Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 52-0716210 • 501(c)7 • Bethesda, MD
Profile
Membership organization to own and operate a swimming pool. Membership limited to 350
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$4,353,890
Up $2,494,002 (+134%) from 2023
Liabilities
Up$2,927,657
Up $2,393,411 (+448%) from 2023
Net Assets
Up$1,426,233
Up $100,591 (+7.6%) from 2023
Revenue
Up$611,111
Up $42,465 (+7.5%) from 2023
Expenses
Up$496,521
Up $196,000 (+65%) from 2023
Net Income
Down$114,590
Down $153,535 (-57%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Membership organization to own and operate a swimming pool. Membership limited to 350 members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,190,787 | $4,103,954 | ▲ $2,913,167 |
| Rtn Earn Endowment Incm Other Fnds | $1,288,469 | $1,389,075 | ▲ $100,606 |
| Savings and Temporary Cash Investments | $259,282 | $117,144 | ▼ $142,138 |
| Cash and Non-Interest-Bearing Accounts | $263,845 | $93,075 | ▼ $170,770 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $32,417 | $32,417 | → $0 |
| Accounts Receivable | $7,631 | $8,790 | ▲ $1,159 |
| Cap Stk Tr Prin Current Funds | $4,756 | $4,741 | ▼ $15 |
| Total Assets | $1,859,888 | $4,353,890 | ▲ $2,494,002 |
| Other Assets Total | $138,343 | $30,927 | ▼ $107,416 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $482,217 | $2,875,522 | ▲ $2,393,305 |
| Other Liabilities | $52,029 | $52,029 | → $0 |
| Accounts Payable and Accrued Expenses | - | $106 | - |
| Total Liabilities | $534,246 | $2,927,657 | ▲ $2,393,411 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,325,642 | $1,426,233 | ▲ $100,591 |
| Total Liabilities and Net Assets / Fund Balance | $1,859,888 | $4,353,890 | ▲ $2,494,002 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,024,192 | $336,272 | $4,360,464 |
| Equipment | $41,759 | $37,068 | $78,827 |
| Land | $38,003 | - | $38,003 |
| Name | Title | Base | Total |
|---|---|---|---|
| Laura Salazar | Director | $8,592 | $8,592 |
| Name | Title |
|---|---|
| Ramy Fayed | President |
| Adam Sowalsky | Vice President |
| Erin Davis | Vice President |
| Allison Peppelman | Director |
| Claudio Marsegan | Director |
| Steve Kapuschansky | Director |
| Susan Torzilli | Assistant Treasurer |
| Michelle Flynn | Secretary |
| Cliff Shore | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Lighthouse Pool Management INC | Pool Management | 801 EDELBLUT DRIVE 1412, Silver Spring, MD 20901 | $171,096 |
| Line Item | Amount |
|---|---|
| Other Expenses | $496,521 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | - | - | - | $179,874 |
| Depreciation Depletion | - | - | - | $84,773 |
| Interest | - | - | - | $49,198 |
| All Other Expenses | - | - | - | $30,889 |
| Other Expenses | - | - | - | $17,959 |
| Insurance | - | - | - | $17,793 |
| Fees for Services Accounting | - | - | - | $8,090 |
| Information Technology | - | - | - | $5,589 |
| Office Expenses | - | - | - | $3,063 |
| Fees for Services Legal | - | - | - | $125 |
| Total Functional Expenses | $0 | $0 | $0 | $496,521 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Stock Repurchase Liability | $52,029 |
“Individuals purchase a share of stock to become members.”
“Members elect the board of directors to manage the member owned swimming pool operations.”
“A draft of form 990 is provided to the treasurer for review and approval prior to being signed and filed.”
“The organization has made its governing documents available to the public on its website. Financial statements are provided by the treasurer upon request.”
“Pool management fees 179,874.”
“Supplies 13,639. Security 7,050. Social events 4,508. Bank fees 3,816. Property taxes 1,460. Licenses and fees 416.”
“Return of contributed capital -15.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 106 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7631 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8790 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MEMBERSHIP ORGANIZATION TO OWN AND OPERATE A SWIMMING POOL. MEMBERSHIP LIMITED TO 350 MEMBERS. |
| IRS990/AllOtherContributionsAmt | 0 | 1070 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30889 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CLIFF SHORE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2407527124 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 341366 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BETHESDA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 208270725 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 4756 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 4741 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 263845 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 93075 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 171096 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 801 EDELBLUT DRIVE 1412 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SILVER SPRING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20901 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LIGHTHOUSE POOL MANAGEMENT INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | POOL MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1070 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6596 |
| IRS990/CYOtherExpensesAmt | 0 | 496521 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 603445 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 114590 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 496521 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 611111 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 84773 |
| IRS990/Desc | 0 | TO OPERATE AND MAINTAIN A SWIMMING POOL AND SNACK BAR OWNED BY THE STOCKHOLDERS AND MEMBERS TO BE USED BY THE STOCKHOLDERS, MEMBERS, OR THEIR FAMILIES IN ACCORDANCE WITH THE TERMS AND CONDITIONS SET FORTH IN THE BYLAWS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8090 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 125 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 179874 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/PersonNm | 0 | CLIFF SHORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RAMY FAYED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALLISON PEPPELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE KAPUSCHANSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ADAM SOWALSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURA SALAZAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN TORZILLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHELLE FLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CLAUDIO MARSEGAN |
| 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 | 8592 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2497 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 613608 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5589 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17793 |
| IRS990/InterestGrp/TotalAmt | 0 | 49198 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9093 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 9093 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 373340 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1190787 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4103954 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4477294 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2497 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MEMBERSHIP ORGANIZATION TO OWN AND OPERATE A SWIMMING POOL. MEMBERSHIP LIMITED TO 350 MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 482217 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2875522 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1325642 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1426233 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2497 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2497 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 8093 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3063 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 138343 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 30927 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -15 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53002 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27391 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18775 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17959 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 52029 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 52029 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 32417 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 32417 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CLIFF SHORE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -13984 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SWIM TEAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | WAIT LIST INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SWIM LESSONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 492832 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 63601 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 33670 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 7752 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 5590 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 492832 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 63601 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 33670 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7752 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 5590 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SWIM TEAM CONSISTING OF CHILDREN OF MEMBERS TO PROMOTE ATHLETIC ACTIVITIES FOR CHILDREN AND COMPETITION WITH OTHER COMMUNITY SWIMMING POOLS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1146 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10628 |
| IRS990/PYOtherExpensesAmt | 0 | 300521 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 556872 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 268125 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 300521 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 568646 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 114590 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INDIVIDUALS PURCHASE A SHARE OF STOCK TO BECOME MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ELECT THE BOARD OF DIRECTORS TO MANAGE THE MEMBER OWNED SWIMMING POOL OPERATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A DRAFT OF FORM 990 IS PROVIDED TO THE TREASURER FOR REVIEW AND APPROVAL PRIOR TO BEING SIGNED AND FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS MADE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE. FINANCIAL STATEMENTS ARE PROVIDED BY THE TREASURER UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | POOL MANAGEMENT FEES 179,874. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SUPPLIES 13,639. SECURITY 7,050. SOCIAL EVENTS 4,508. BANK FEES 3,816. PROPERTY TAXES 1,460. LICENSES AND FEES 416. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | RETURN OF CONTRIBUTED CAPITAL -15. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
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