Civic Intelligence

Forest Knolls Pool Inc

990 • Fiscal year 2023 • EIN 52-0796916

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profilewww.forestknollspool.com
PO Box 838Silver Spring, MD 20918-0838

(301) 593-2636

Siviq Scores

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

Liabilities / Assets

85th percentile

0.48x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

1.06x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Net Margin

89th percentile

32%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Asset Growth

99th percentile

169%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

71%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$715,722

Up $449,758 (+169%) from 2022

Net Assets

Up

$370,912

Up $104,948 (+39%) from 2022

Liabilities

Up

$344,810

Up $344,810 from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin89th percentile

Revenue

Up

$326,457

Up $136,092 (+71%) from 2022

Expenses

Up

$221,509

Up $75,347 (+52%) from 2022

Net Income

Up

$104,948

Up $60,745 (+137%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$800K$600K$400K$200K$0Assets 2011: $96,999Liabilities 2011: $30,5372011Assets 2012: $101,226Liabilities 2012: $5,4312012Assets 2013: $100,139Liabilities 2013: $02013Assets 2014: $106,125Liabilities 2014: $02014Assets 2015: $124,969Liabilities 2015: $02015Assets 2016: $141,940Liabilities 2016: $02016Assets 2017: $149,817Liabilities 2017: $02017Assets 2018: $155,273Liabilities 2018: $02018Assets 2019: $196,182Liabilities 2019: $02019Assets 2020: $181,140Liabilities 2020: $2,6582020Assets 2021: $223,429Liabilities 2021: $1,668Net Assets 2021: $221,7612021Assets 2022: $265,964Liabilities 2022: $0Net Assets 2022: $265,9642022Assets 2023: $715,722Liabilities 2023: $344,810Net Assets 2023: $370,9122023Assets 2024: $680,284Liabilities 2024: $310,553Net Assets 2024: $369,7312024

Highlighted filing

2023

Assets$715,722
Liabilities$344,810
Net Assets$370,912
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $110,667Expenses 2011: $130,486Net Income 2011: -$19,8192011Revenue 2012: $135,998Expenses 2012: $112,854Net Income 2012: $23,1442012Revenue 2013: $109,453Expenses 2013: $106,394Net Income 2013: $3,0592013Revenue 2014: $118,424Expenses 2014: $108,252Net Income 2014: $10,1722014Revenue 2015: $145,888Expenses 2015: $127,044Net Income 2015: $18,8442015Revenue 2016: $135,659Expenses 2016: $118,688Net Income 2016: $16,9712016Revenue 2017: $146,365Expenses 2017: $138,488Net Income 2017: $7,8772017Revenue 2018: $158,324Expenses 2018: $152,868Net Income 2018: $5,4562018Revenue 2019: $193,820Expenses 2019: $152,911Net Income 2019: $40,9092019Revenue 2020: $101,317Expenses 2020: $119,017Net Income 2020: -$17,7002020Revenue 2021: $189,950Expenses 2021: $146,671Net Income 2021: $43,2792021Revenue 2022: $190,365Expenses 2022: $146,162Net Income 2022: $44,2032022Revenue 2023: $326,457Expenses 2023: $221,509Net Income 2023: $104,9482023Revenue 2024: $249,058Expenses 2024: $250,239Net Income 2024: -$1,1812024

Highlighted filing

2023

Revenue$326,457
Expenses$221,509
Net Income$104,948
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$326,457
Mission and Program Overview

Mission

Member maintained and operated community based swim club open from memorial day to labor day weekend with approximately 300 memberships.

Member maintained and operated community based swim club that is open from Memorial Day to Labor Day Weekend with approximately 300 memberships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$91,797$613,692▲ $521,895
Rtn Earn Endowment Incm Other Fnds$265,964$370,912▲ $104,948
Cash and Non-Interest-Bearing Accounts$173,503$101,119▼ $72,384
Accounts Receivable$664$911▲ $247
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$265,964$715,722▲ $449,758
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$340,410▲ $340,410
Deferred Revenue$0$4,400▲ $4,400
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$344,810▲ $344,810
Net Assets / Fund Balance
Total Net Assets Fund Balance$265,964$370,912▲ $104,948
Total Liabilities and Net Assets / Fund Balance$265,964$715,722▲ $449,758

Asset Categories

AssetBook ValueDepreciationBasis
Land$91,797--
Leasehold Improvements$521,895$21,117-
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Jennifer RitchottePresident
Carri OrrisonVice President
Gabriel OssiBoard Member
Ian RecordBoard Member
Kasha HayesBoard Member
Lisa KingBoard Member
Scott FleischerBoard Member
Melissa SnyderSecretary
Leah OssiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$282,513
Program Service Revenue
$43,944
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$104,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,509
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 Management$0$0$0$75,689
Depreciation Depletion$0$0$0$21,117
Interest$0$0$0$14,933
Office Expenses$0$0$0$9,175
Insurance$0$0$0$7,385
Other Expenses$0$0$0$3,625
All Other Expenses$0$0$0$2,608
Total Functional Expenses$0$0$0$221,509
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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

Part VI, Line 2

“Leah Ossi Treasurer and Gabriel Ossi Board Member had a family relationship.”

Part VI, Line 7A

“The members of the pool have the power to elect or appoint members of the governing body.”

Part VI, Line 11A

“The governing body members have been informed that a copy of the Form 990 is available upon request.”

Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Forest Knolls Pool Inc
EIN
52-0796916
In Care Of
% Leah Ossi
Phone
3015932636
Address
PO BOX 838, SILVER SPRING, MD 20918-0838

Signing Officer

Name
Leah Ossi
Title
Treasurer
Signed
2024-11-15

Organization Details

Formed
1963
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
150
Raw XML AppendixShowing 400 of 588 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/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021117
IRS990/LandBldgEquipBasisNetGrp/BOYAmt091797
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0613692
IRS990/LandBldgEquipCostOrOtherBssAmt0634809
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0282513
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0None
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0340410
IRS990/NetAssetsOrFundBalancesBOYAmt0265964
IRS990/NetAssetsOrFundBalancesEOYAmt0370912
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt09175
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Swim Team Expenses
IRS990/OtherExpensesGrp/Desc3Real Estate Taxes
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt029173
IRS990/OtherExpensesGrp/TotalAmt131306
IRS990/OtherExpensesGrp/TotalAmt226498
IRS990/OtherExpensesGrp/TotalAmt33625
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$715,722
Liabilities
$344,810
Net assets
$370,912
Revenue
$326,457
Expenses
$221,509
Net income
$104,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$3.11$3.70$2.49$2.50$0.01
2023Detailed filing. Detailed filing data is available for this year.$7.16$3.45$3.71$3.26$2.22$1.05
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$1.90$1.46$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.02$2.22$1.90$1.47$0.43
2020Summary only. Only limited summary data is available for this year.$1.81$0.03$1.01$1.19$0.18
2019Summary only. Only limited summary data is available for this year.$1.96$0.00$1.94$1.53$0.41
2018Summary only. Only limited summary data is available for this year.$1.55$0.00$1.58$1.53$0.05
2017Summary only. Only limited summary data is available for this year.$1.50$0.00$1.46$1.38$0.08
2016Summary only. Only limited summary data is available for this year.$1.42$0.00$1.36$1.19$0.17
2015Summary only. Only limited summary data is available for this year.$1.25$0.00$1.46$1.27$0.19
2014Summary only. Only limited summary data is available for this year.$1.06$0.00$1.18$1.08$0.10
2013Summary only. Only limited summary data is available for this year.$1.00$0.00$1.09$1.06$0.03
2012Summary only. Only limited summary data is available for this year.$1.01$0.05$1.36$1.13$0.23
2011Summary only. Only limited summary data is available for this year.$0.97$0.31$1.11$1.30$0.20