Civic Intelligence

Rock Creek Pool Inc

990 • Fiscal year 2015 • EIN 52-0737004

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileWWW.ROCKCREEKPOOL.ORG
8619 Grubb RoadSilver Spring, MD 20910

(301) 585-1185

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.11x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.14x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

52nd percentile

2.1%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

2.3%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$465,723

Up $9,506 (+2.1%) from 2014

Net Assets

Down

$414,192

Down $7,787 (-1.8%) from 2014

Liabilities

Up

$51,531

Up $17,293 (+51%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin33rd percentile

Revenue

Up

$369,085

Up $8,233 (+2.3%) from 2014

Expenses

Down

$376,872

Down $50,282 (-12%) from 2014

Net Income

Up

-$7,787

Up $58,515 (+88%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $555,203Liabilities 2010: $36,432Net Assets 2010: $518,7712010Assets 2011: $565,341Liabilities 2011: $37,382Net Assets 2011: $527,9592011Assets 2012: $546,485Liabilities 2012: $39,332Net Assets 2012: $507,1532012Assets 2013: $546,480Liabilities 2013: $34,700Net Assets 2013: $511,7802013Assets 2014: $456,217Liabilities 2014: $34,238Net Assets 2014: $421,9792014Assets 2015: $465,723Liabilities 2015: $51,531Net Assets 2015: $414,1922015Assets 2016: $502,544Liabilities 2016: $47,215Net Assets 2016: $455,3292016Assets 2017: $669,439Liabilities 2017: $108,651Net Assets 2017: $560,7882017Assets 2018: $1,474,835Liabilities 2018: $588,136Net Assets 2018: $886,6992018Assets 2019: $1,483,928Liabilities 2019: $566,844Net Assets 2019: $917,0842019Assets 2020: $1,478,218Liabilities 2020: $544,509Net Assets 2020: $933,7092020Assets 2021: $1,469,091Liabilities 2021: $521,077Net Assets 2021: $948,0142021Assets 2022: $1,422,607Liabilities 2022: $496,496Net Assets 2022: $926,1112022Assets 2023: $935,894Liabilities 2023: $0Net Assets 2023: $935,8942023Assets 2024: $987,053Liabilities 2024: $15,000Net Assets 2024: $972,0532024

Highlighted filing

2015

Assets$465,723
Liabilities$51,531
Net Assets$414,192
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $337,2132010Expenses 2011: $264,4822011Expenses 2012: $299,7662012Revenue 2013: $266,915Expenses 2013: $262,288Net Income 2013: $4,6272013Revenue 2014: $360,852Expenses 2014: $427,154Net Income 2014: -$66,3022014Revenue 2015: $369,085Expenses 2015: $376,872Net Income 2015: -$7,7872015Revenue 2016: $393,448Expenses 2016: $340,629Net Income 2016: $52,8192016Revenue 2017: $550,482Expenses 2017: $445,023Net Income 2017: $105,4592017Revenue 2018: $655,951Expenses 2018: $427,325Net Income 2018: $228,6262018Revenue 2019: $676,182Expenses 2019: $645,797Net Income 2019: $30,3852019Revenue 2020: $438,343Expenses 2020: $421,718Net Income 2020: $16,6252020Revenue 2021: $500,687Expenses 2021: $486,382Net Income 2021: $14,3052021Revenue 2022: $593,496Expenses 2022: $615,399Net Income 2022: -$21,9032022Revenue 2023: $638,021Expenses 2023: $628,238Net Income 2023: $9,7832023Revenue 2024: $637,195Expenses 2024: $601,036Net Income 2024: $36,1592024

Highlighted filing

2015

Revenue$369,085
Expenses$376,872
Net Income-$7,787
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$369,085
Mission and Program Overview

Mission

Rock creek pool, inc.'s purpose is to provide swimming and otherrecreational facilities for its members, families and guests.

To provide swimming and other recreational facilities for its members, families and guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$238,251$276,035▲ $37,784
Land, Buildings, and Equipment, Net$217,966$189,688▼ $28,278
Total Assets$456,217$465,723▲ $9,506
Liabilities
Accounts Payable and Accrued Expenses$34,238$51,531▲ $17,293
Total Liabilities$34,238$51,531▲ $17,293
Net Assets / Fund Balance
Unrestricted Net Assets$421,979$414,192▼ $7,787
Total Net Assets Fund Balance$421,979$414,192▼ $7,787
Total Liabilities and Net Assets / Fund Balance$456,217$465,723▲ $9,506

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,665$410,450$447,115
Buildings$75,088$237,754$312,842
Land$77,935-$77,935
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Gretchen EkstromPresident
Iain GoldVice President
Andrew BairdDirector
Dawn MoffittDirector
Jane WardDirector
Kelly BriscoeDirector
Marek GootmanDirector
Marge MartinDirector
Rick BlumDirector
Roy AshleyDirector
Scott ByrnesDirector
Tim NealisDirector
Tommy GletnerDirector
Sharon WinickSecretary
Kent AllenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Georgetown AquaticsPool Management Services4700 BREADY ROAD, Rockville, MD 20853$108,492
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$369,048
Investment Income
$37
Other Revenue
$0
Change in Net Assets
$-7,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$376,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$114,321
Depreciation Depletion---$27,627
Office Expenses---$20,309
Insurance---$13,096
Occupancy---$12,633
Other Expenses---$9,795
All Other Expenses---$9,498
Fees for Services Accounting---$5,500
Total Functional Expenses$0$0$0$376,872
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The pool has approximately 600 members.”

Form 990, Part VI, Section A, Line 7A

“The pool's membership elect the board of directors.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the govnerning body.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by president, treasurer and attorney for the pool.”

Form 990, Part VI, Section B, Line 12

“The pool does not have a written conflict of interest policy, but directors do abstain from the governing process if there is a potential conflict of interest.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Rock Creek Pool Inc
EIN
52-0737004
Phone
3015851185
Address
8619 GRUBB ROAD, SILVER SPRING, MD 20910

Signing Officer

Name
Kent Allen
Title
Treasurer
Phone
3015851185
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Allen
Formed
1959
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Councilor Buchanan & Mitchell Pc
Address
7910 WOODMONT AVENUE SUITE 500, BETHESDA, MD 20814
Preparer
Daniel L Weaver
Phone
3019860600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees 16,000. Pool management fees 95,481. Security 2,840.”

Raw XML Appendix371 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt075088
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0237754
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0312842
IRS990ScheduleD/EquipmentGrp/BookValueAmt036665
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0410450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0447115
IRS990ScheduleD/LandGrp/BookValueAmt077935
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077935
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0189688
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE POOL HAS APPROXIMATELY 600 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POOL'S MEMBERSHIP ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVNERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY PRESIDENT, TREASURER AND ATTORNEY FOR THE POOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE POOL DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY, BUT DIRECTORS DO ABSTAIN FROM THE GOVERNING PROCESS IF THERE IS A POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTING FEES 16,000. POOL MANAGEMENT FEES 95,481. SECURITY 2,840.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0456217
IRS990/TotalAssetsEOYAmt0465723
IRS990/TotalAssetsGrp/BOYAmt0456217
IRS990/TotalAssetsGrp/EOYAmt0465723
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0376872
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034238
IRS990/TotalLiabilitiesEOYAmt051531
IRS990/TotalLiabilitiesGrp/BOYAmt034238
IRS990/TotalLiabilitiesGrp/EOYAmt051531
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0421979
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0414192
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0369048
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt037
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0369048
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0369085
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0456217
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0465723
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0421979
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0414192
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08619 GRUBB ROAD
IRS990/USAddress/CityNm0SILVER SPRING
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020910
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.ROCKCREEKPOOL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENT ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03015851185
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK CREEK POOL INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0520737004
ReturnHeader/Filer/PhoneNum03015851185
ReturnHeader/Filer/USAddress/AddressLine1Txt08619 GRUBB ROAD
ReturnHeader/Filer/USAddress/CityNm0SILVER SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020910
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521711839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COUNCILOR BUCHANAN & MITCHELL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07910 WOODMONT AVENUE SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum03019860600
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL L WEAVER
ReturnHeader/ReturnTs02016-11-15T14:49:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$465,723
Liabilities
$51,531
Net assets
$414,192
Revenue
$369,085
Expenses
$376,872
Net income
-$7,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.02$0.97$0.64$0.60$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.64$0.63$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.50$0.93$0.59$0.62$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.52$0.95$0.50$0.49$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.54$0.93$0.44$0.42$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.57$0.92$0.68$0.65$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.59$0.89$0.66$0.43$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.11$0.56$0.55$0.45$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.46$0.39$0.34$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.41$0.37$0.38$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.42$0.36$0.43$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.51$0.27$0.26$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.04$0.51$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.04$0.53$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.04$0.52$0.34