Civic Intelligence

The Fallston Club Inc

990 • Fiscal year 2021 • EIN 52-0891928

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilewww.fallstonclub.com
PO Box 302Fallston, MD 21047

(410) 877-3467

Siviq Scores

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

Liabilities / Assets

49th percentile

0.18x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.36x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Net Margin

37th percentile

4.3%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Asset Growth

22nd percentile

-1.7%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

31%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,526,839

Down $26,758 (-1.7%) from 2020

Net Assets

Up

$1,249,753

Up $32,635 (+2.7%) from 2020

Liabilities

Down

$277,086

Down $59,393 (-18%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin37th percentile

Revenue

Up

$759,180

Up $179,046 (+31%) from 2020

Expenses

Up

$726,545

Up $65,635 (+9.9%) from 2020

Net Income

Up

$32,635

Up $113,411 (+140%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $561,993Liabilities 2011: $1,118Net Assets 2011: $560,8752011Assets 2012: $586,795Liabilities 2012: $1,672Net Assets 2012: $585,1232012Assets 2013: $702,847Liabilities 2013: $5,968Net Assets 2013: $696,8792013Assets 2014: $818,642Liabilities 2014: $1,650Net Assets 2014: $816,9922014Assets 2015: $1,111,708Liabilities 2015: $190,908Net Assets 2015: $920,8002015Assets 2016: $1,117,954Liabilities 2016: $102,249Net Assets 2016: $1,015,7052016Assets 2017: $1,214,037Liabilities 2017: $46,104Net Assets 2017: $1,167,9332017Assets 2018: $1,652,734Liabilities 2018: $403,688Net Assets 2018: $1,249,0462018Assets 2019: $1,675,079Liabilities 2019: $377,185Net Assets 2019: $1,297,8942019Assets 2020: $1,553,597Liabilities 2020: $336,479Net Assets 2020: $1,217,1182020Assets 2021: $1,526,839Liabilities 2021: $277,086Net Assets 2021: $1,249,7532021Assets 2022: $1,411,246Liabilities 2022: $202,584Net Assets 2022: $1,208,6622022Assets 2023: $1,317,314Liabilities 2023: $140,658Net Assets 2023: $1,176,6562023Assets 2024: $1,573,026Liabilities 2024: $461,803Net Assets 2024: $1,111,2232024

Highlighted filing

2021

Assets$1,526,839
Liabilities$277,086
Net Assets$1,249,753
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $515,080Expenses 2011: $515,019Net Income 2011: $612011Revenue 2012: $522,676Expenses 2012: $498,428Net Income 2012: $24,2482012Revenue 2013: $609,300Expenses 2013: $497,544Net Income 2013: $111,7562013Revenue 2014: $624,706Expenses 2014: $504,593Net Income 2014: $120,1132014Revenue 2015: $634,464Expenses 2015: $530,656Net Income 2015: $103,8082015Revenue 2016: $632,929Expenses 2016: $538,024Net Income 2016: $94,9052016Revenue 2017: $721,411Expenses 2017: $569,183Net Income 2017: $152,2282017Revenue 2018: $686,949Expenses 2018: $578,336Net Income 2018: $108,6132018Revenue 2019: $714,298Expenses 2019: $665,450Net Income 2019: $48,8482019Revenue 2020: $580,134Expenses 2020: $660,910Net Income 2020: -$80,7762020Revenue 2021: $759,180Expenses 2021: $726,545Net Income 2021: $32,6352021Revenue 2022: $792,681Expenses 2022: $833,772Net Income 2022: -$41,0912022Revenue 2023: $855,391Expenses 2023: $887,397Net Income 2023: -$32,0062023Revenue 2024: $934,807Expenses 2024: $1,000,240Net Income 2024: -$65,4332024

Highlighted filing

2021

Revenue$759,180
Expenses$726,545
Net Income$32,635
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$759,180
Mission and Program Overview

Mission

The Fallston Club is a membership based swimming and tennis club which operates during the summer months of the year and provides recreational activities to the surrounding community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,203,602$1,093,575▼ $110,027
Rtn Earn Endowment Incm Other Fnds$832,118$864,753▲ $32,635
Savings and Temporary Cash Investments$292,382$292,905▲ $523
Cap Stk Tr Prin Current Funds$201,320$201,320→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$183,680$183,680→ $0
Cash and Non-Interest-Bearing Accounts$51,818$139,669▲ $87,851
Accounts Receivable$5,794$690▼ $5,104
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,553,597$1,526,839▼ $26,758
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$299,071$242,939▼ $56,132
Accounts Payable and Accrued Expenses$37,408$34,147▼ $3,261
Total Liabilities$336,479$277,086▼ $59,393
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,217,118$1,249,753▲ $32,635
Total Liabilities and Net Assets / Fund Balance$1,553,597$1,526,839▼ $26,758

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$962,641$1,400,505$2,363,146
Equipment$92,493$164,866$257,359
Other Land Buildings$11,520$189,586$201,106
Land$26,921-$26,921
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Heather RockhillPresident
Mike EdgeVice President
Amy DeckDirector
Brian TaylorDirector
Gina O'BrienDirector
James KrantzDirector
Jamie MyersDirector
Ralph PattonDirector
Ryan BehnkenDirector
Will ReiberDirector
Meghan BolestaSecretary
Michael GinskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$559,156
Program Service Revenue
$190,612
Investment Income
$539
Other Revenue
$8,873
Change in Net Assets
$32,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$416,331
Salaries, Compensation, and Employee Benefits$310,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,078$14,162-$283,240
Depreciation Depletion$118,527--$118,527
Fees for Services Other$74,820--$74,820
Payroll Taxes$25,625$1,349-$26,974
Insurance$21,672--$21,672
All Other Expenses$21,081--$21,081
Fees for Services Accounting-$20,166-$20,166
Occupancy$16,345--$16,345
Other Expenses$16,330--$16,330
Interest-$10,724-$10,724
Office Expenses-$10,220-$10,220
Fees for Services Legal-$1,000-$1,000
Total Functional Expenses$668,924$57,621$0$726,545
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
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A completed copy of this Form 990, in draft form, was provided to the full Board of Directors for their review prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Fallston Club makes its governing documents, policies, and financial statements available to its membership upon request from the members.”

Filing and Contact Details

Filer

Filer Name
The Fallston Club Inc
EIN
52-0891928
Phone
4108773467
Address
PO Box 302, Fallston, MD 21047

Signing Officer

Name
Michael Ginski
Title
Treasurer
Phone
4433928184
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Rockhill
Formed
1969
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
82
Volunteers
38

Preparer

Firm
Kindred Accounting Services LLC
Address
913 Ridgebrook Rd Suite 102, Sparks, MD 21152
Preparer
Amanda L Evans CPA
Phone
4102202089
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016345
IRS990/OccupancyGrp/TotalAmt016345
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010220
IRS990/OfficeExpensesGrp/TotalAmt010220
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Concession Expense
IRS990/OtherExpensesGrp/Desc1Pool Supplies
IRS990/OtherExpensesGrp/Desc2Taxes & Licenses
IRS990/OtherExpensesGrp/Desc3Repairs
IRS990/OtherExpensesGrp/ProgramServicesAmt056660
IRS990/OtherExpensesGrp/ProgramServicesAmt132148
IRS990/OtherExpensesGrp/ProgramServicesAmt216638
IRS990/OtherExpensesGrp/ProgramServicesAmt316330
IRS990/OtherExpensesGrp/TotalAmt056660
IRS990/OtherExpensesGrp/TotalAmt132148
IRS990/OtherExpensesGrp/TotalAmt216638
IRS990/OtherExpensesGrp/TotalAmt316330
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08873
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08873
IRS990/OtherRevenueTotalAmt08873
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014162
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0269078
IRS990/OtherSalariesAndWagesGrp/TotalAmt0283240
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01349
IRS990/PayrollTaxesGrp/ProgramServicesAmt025625
IRS990/PayrollTaxesGrp/TotalAmt026974
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0183680
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0183680
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Heather Rockhill
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0Club Events
IRS990/ProgramServiceRevenueGrp/Desc1Concession Income
IRS990/ProgramServiceRevenueGrp/Desc2Guest, Appl, and Reg Fees
IRS990/ProgramServiceRevenueGrp/Desc3Swim Team Income
IRS990/ProgramServiceRevenueGrp/Desc4Swimming & Tennis Lessons
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1125101
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt416217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1125101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416217
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0463163
IRS990/PYInvestmentIncomeAmt01096
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0378971
IRS990/PYOtherRevenueAmt018045
IRS990/PYProgramServiceRevenueAmt097830
IRS990/PYRevenuesLessExpensesAmt0-80776
IRS990/PYSalariesCompEmpBnftPaidAmt0281939
IRS990/PYTotalExpensesAmt0660910
IRS990/PYTotalRevenueAmt0580134
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt032635
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0749769
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0832118
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0864753
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0292382
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0292905
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0962641
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01400505
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02363146
IRS990ScheduleD/EquipmentGrp/BookValueAmt092493
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0164866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0257359
IRS990ScheduleD/LandGrp/BookValueAmt026921
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026921
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011520
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0189586
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0201106
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01093575
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A completed copy of this Form 990, in draft form, was provided to the full Board of Directors for their review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Fallston Club makes its governing documents, policies, and financial statements available to its membership upon request from the members.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01553597
IRS990/TotalAssetsEOYAmt01526839
IRS990/TotalAssetsGrp/BOYAmt01553597
IRS990/TotalAssetsGrp/EOYAmt01526839
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0559156
IRS990/TotalEmployeeCnt082
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057621
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0668924
IRS990/TotalFunctionalExpensesGrp/TotalAmt0726545
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0336479
IRS990/TotalLiabilitiesEOYAmt0277086
IRS990/TotalLiabilitiesGrp/BOYAmt0336479
IRS990/TotalLiabilitiesGrp/EOYAmt0277086
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01217118
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01249753
IRS990/TotalProgramServiceExpensesAmt0550395
IRS990/TotalProgramServiceRevenueAmt0190612
IRS990/TotalRevenueGrp/ExclusionAmt0539
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0199485
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0759180
IRS990/TotalVolunteersCnt038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01553597
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01526839
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,526,839
Liabilities
$277,086
Net assets
$1,249,753
Revenue
$759,180
Expenses
$726,545
Net income
$32,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.46$1.11$0.93$1.00$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.14$1.18$0.86$0.89$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.20$1.21$0.79$0.83$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.28$1.25$0.76$0.73$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.34$1.22$0.58$0.66$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.38$1.30$0.71$0.67$0.05
2018Summary only. Only limited summary data is available for this year.$1.65$0.40$1.25$0.69$0.58$0.11
2017Summary only. Only limited summary data is available for this year.$1.21$0.05$1.17$0.72$0.57$0.15
2016Summary only. Only limited summary data is available for this year.$1.12$0.10$1.02$0.63$0.54$0.09
2015Summary only. Only limited summary data is available for this year.$1.11$0.19$0.92$0.63$0.53$0.10
2014Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.62$0.50$0.12
2013Summary only. Only limited summary data is available for this year.$0.70$0.01$0.70$0.61$0.50$0.11
2012Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.52$0.50$0.02
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.52$0.52$0.00
Peer Organizations

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