Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$1,019,850
Up $37,213 (+3.8%) from 2021
Net Assets
Up$951,922
Up $47,406 (+5.2%) from 2021
Liabilities
Down$67,928
Down $10,193 (-13%) from 2021
Revenue
Up$303,275
Up $19,052 (+6.7%) from 2021
Expenses
Up$255,869
Up $32,806 (+15%) from 2021
Net Income
Down$47,406
Down $13,754 (-22%) from 2021
SWIM CLUB
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $886,519 | $905,936 | ▲ $19,417 |
| Rtn Earn Endowment Incm Other Fnds | $713,282 | $760,688 | ▲ $47,406 |
| Cap Stk Tr Prin Current Funds | $123,048 | $123,048 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $96,118 | $113,914 | ▲ $17,796 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $68,186 | $68,186 | → $0 |
| Total Assets | $982,637 | $1,019,850 | ▲ $37,213 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $78,121 | $64,393 | ▼ $13,728 |
| Accounts Payable and Accrued Expenses | $0 | $3,535 | ▲ $3,535 |
| Total Liabilities | $78,121 | $67,928 | ▼ $10,193 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $904,516 | $951,922 | ▲ $47,406 |
| Total Liabilities and Net Assets / Fund Balance | $982,637 | $1,019,850 | ▲ $37,213 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $523,433 | $0 | - |
| Leasehold Improvements | $382,503 | - | - |
| Name | Title |
|---|---|
| Kara Deoliveira | President |
| Kirsten Nilsen | Vice President - Personnel |
| Eric Bonardi | Vice President-pools and Ground |
| Christpher Keelan | Director -pools and Ground |
| Daniel Everett | Director of Activities |
| Elizabeth Gordon | Director of Activities |
| Sarah Schlenker | Director of Membership |
| Betsy Stein | Director of Personnel |
| William Protzman | Director of Swim Team |
| Christopher Hendricks | Director of Technology |
| James Temple | Secretary |
| Jeanne Aldave | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $154,585 |
| Salaries, Compensation, and Employee Benefits | $101,284 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $86,810 | $15,056 | $0 | $101,866 |
| Other Salaries and Wages | $89,707 | $0 | $0 | $89,707 |
| Other Expenses | $18,134 | $0 | $0 | $18,134 |
| Occupancy | $10,712 | $0 | $0 | $10,712 |
| Payroll Taxes | $8,794 | $0 | $0 | $8,794 |
| Interest | $3,410 | $0 | $0 | $3,410 |
| Other Employee Benefits | $2,783 | $0 | $0 | $2,783 |
| Total Functional Expenses | $240,813 | $15,056 | $0 | $255,869 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Organization have members. Number of members is limited to the number of pool bonds”
“All active members of the organization are entitled to vote (350 active members), special members are not entitled to vote (100 special members)”
“Decisions of governing body are subject to approval by members”
“The governing body reviews the form before filing during one of their meetings”
“The organization makes sure that every key person reviews and signs the policy”
“The compensation of the managerial official reviewed against comparability data”
“Those are available upon request”
“The compensation of the managerial official reviewed against comparability data”
“Line 9- Reduction in principal loan balance $27,615 and”
“Line 9- Capital Improvements $65,621”
“Payroll processing fees 2573. 2573.”
“INSURANCE 37579. 37579.”
“Board meeting expenses 0. 0.”
“Taxes property 29783. 29783.”
“AUDITOR EXPENSES”
“Permits & licenses 2242. 2242.”
“Office supplies 455. 455.”
“SWIM LESSONS 6560. 6560.”
“Web site expenses 2715. 2715.”
“Special events 10315. 10315.”
“POSTAGE 494. 494.”
“Routine maintainence 5364. 5364.”
“BANK FEE”
“Treasurer comp 3786. 3786.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3535 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SWIM CLUB |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15056 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 86810 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 101866 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEANNE ALDAVE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4435700115 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3 REACHER CT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BALTIMORE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21228 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 123048 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 123048 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 96118 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 113914 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 13244 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 246570 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 154585 |
| IRS990/CYOtherRevenueAmt | 0 | 56705 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 47406 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 101284 |
| IRS990/CYTotalExpensesAmt | 0 | 255869 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 303275 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDE COMMUNITY RECREATIONAL SERVICES AND ACTIVITIES SUCH AS SWIMMING POOL USE, SWIMMING LESSONS USE FACILITIES FOR COMMUNITY SOCIAL ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 240813 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KARA DEOLIVEIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEANNE ALDAVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES TEMPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIRSTEN NILSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIC BONARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM PROTZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELIZABETH GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANIEL EVERETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SARAH SCHLENKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTPHER KEELAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BETSY STEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISTOPHER HENDRICKS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT - PERSONNEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT-POOLS AND GROUND |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR OF SWIM TEAM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR OF ACTIVITIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR OF ACTIVITIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR OF MEMBERSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR -POOLS AND GROUND |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF PERSONNEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF TECHNOLOGY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 316519 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 258325 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 19795 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 55782 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3410 |
| IRS990/InterestGrp/TotalAmt | 0 | 3410 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 886519 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 905936 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 905936 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 246570 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50154 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 50154 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | SWIM CLUB |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 78121 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 64393 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 904516 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 951922 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6551 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6551 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10712 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10712 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2783 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2783 |
| IRS990/OtherExpensesGrp/Desc | 0 | POOL OPERATION MAINTAINENCE |
| IRS990/OtherExpensesGrp/Desc | 1 | GROUNDS MAINTAINENCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18134 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20463 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18134 |
| IRS990/OtherRevenueTotalAmt | 0 | 50154 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 89707 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 89707 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8794 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8794 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 68186 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 68186 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JEANNE ALDAVE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 270298 |
| IRS990/PYOtherExpensesAmt | 0 | 152957 |
| IRS990/PYOtherRevenueAmt | 0 | 13925 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 61160 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 70106 |
| IRS990/PYTotalExpensesAmt | 0 | 223063 |
| IRS990/PYTotalRevenueAmt | 0 | 284223 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 47406 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 303275 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 713282 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 760688 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 523433 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 523433 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 382503 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 382503 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 905936 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION HAVE MEMBERS. NUMBER OF MEMBERS IS LIMITED TO THE NUMBER OF POOL BONDS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL ACTIVE MEMBERS OF THE ORGANIZATION ARE ENTITLED TO VOTE (350 ACTIVE MEMBERS), SPECIAL MEMBERS ARE NOT ENTITLED TO VOTE (100 SPECIAL MEMBERS) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DECISIONS OF GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING BODY REVIEWS THE FORM BEFORE FILING DURING ONE OF THEIR MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES SURE THAT EVERY KEY PERSON REVIEWS AND SIGNS THE POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE COMPENSATION OF THE MANAGERIAL OFFICIAL REVIEWED AGAINST COMPARABILITY DATA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THOSE ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE COMPENSATION OF THE MANAGERIAL OFFICIAL REVIEWED AGAINST COMPARABILITY DATA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Line 9- Reduction in principal loan balance $27,615 and |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Line 9- Capital Improvements $65,621 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PAYROLL PROCESSING FEES 2573. 2573. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | INSURANCE 37579. 37579. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | BOARD MEETING EXPENSES 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | TAXES PROPERTY 29783. 29783. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | AUDITOR EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | PERMITS & LICENSES 2242. 2242. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | OFFICE SUPPLIES 455. 455. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | SWIM LESSONS 6560. 6560. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | WEB SITE EXPENSES 2715. 2715. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | SPECIAL EVENTS 10315. 10315. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | POSTAGE 494. 494. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | ROUTINE MAINTAINENCE 5364. 5364. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | BANK FEE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | TREASURER COMP 3786. 3786. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1019850 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1019850 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 246570 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15056 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 240813 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 255869 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 78121 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 67928 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 78121 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 67928 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 904516 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 951922 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 240813 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56705 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 303275 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 982637 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1019850 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3 REACHER CT |
| IRS990/USAddress/CityNm | 0 | BALTIMORE |
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| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | rollingwoodpool.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEANNE ALDAVE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4435700115 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-06-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROLLINGWOOD POOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROLL |
| ReturnHeader/Filer/EIN | 0 | 520711903 |
| ReturnHeader/Filer/PhoneNum | 0 | 4435700115 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 3191 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BALTIMORE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 21228 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274464835 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NATIONAL ACCOUNTING SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 576 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.