Civic Intelligence

Mohican Swimming Pool Association

EIN 53-0241067 • 501(c)7 • Glen Echo, MD

Profile

The mohican swimming pool association, inc.,

PO Box 666Glen Echo, MD 20812

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.51x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.86x

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

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

14th percentile

-9.5%

Higher net margin than 14% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

13th percentile

-6.8%

Faster asset growth than 13% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

3.2%

Faster revenue growth than 42% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$2,760,149

Down $200,868 (-6.8%) from 2023

Liabilities

Down

$1,412,169

Down $127,927 (-8.3%) from 2023

Net Assets

Down

$1,347,980

Down $72,941 (-5.1%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin14th percentile

Revenue

Up

$759,265

Up $23,638 (+3.2%) from 2023

Expenses

Up

$831,053

Up $32,129 (+4.0%) from 2023

Net Income

Down

-$71,788

Down $8,491 (-13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2008: $519,428Liabilities 2008: $6012008Assets 2009: $579,630Liabilities 2009: $7692009Assets 2010: $783,353Liabilities 2010: $831Net Assets 2010: $782,5222010Assets 2011: $637,255Liabilities 2011: $831Net Assets 2011: $636,4242011Assets 2012: $969,191Liabilities 2012: $831Net Assets 2012: $968,3602012Assets 2013: $1,502,308Liabilities 2013: $0Net Assets 2013: $1,502,3082013Assets 2014: $3,229,210Liabilities 2014: $1,542,261Net Assets 2014: $1,686,9492014Assets 2015: $4,080,753Liabilities 2015: $2,373,022Net Assets 2015: $1,707,7312015Assets 2016: $4,001,382Liabilities 2016: $2,320,895Net Assets 2016: $1,680,4872016Assets 2017: $3,764,613Liabilities 2017: $2,163,479Net Assets 2017: $1,601,1342017Assets 2018: $3,658,631Liabilities 2018: $2,091,264Net Assets 2018: $1,567,3672018Assets 2019: $3,524,664Liabilities 2019: $1,990,852Net Assets 2019: $1,533,8122019Assets 2020: $3,394,186Liabilities 2020: $1,888,909Net Assets 2020: $1,505,2772020Assets 2021: $3,224,826Liabilities 2021: $1,776,539Net Assets 2021: $1,448,2872021Assets 2022: $3,145,322Liabilities 2022: $1,660,826Net Assets 2022: $1,484,4962022Assets 2023: $2,961,017Liabilities 2023: $1,540,096Net Assets 2023: $1,420,9212023Assets 2024: $2,760,149Liabilities 2024: $1,412,169Net Assets 2024: $1,347,9802024

Highlighted filing

2024

Assets$2,760,149
Liabilities$1,412,169
Net Assets$1,347,980
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2008: $323,172Expenses 2008: $264,658Net Income 2008: $58,5142008Revenue 2009: $287,617Expenses 2009: $227,583Net Income 2009: $60,0342009Revenue 2010: $242,995Expenses 2010: $39,334Net Income 2010: $203,6612010Revenue 2011: $303,538Expenses 2011: $245,975Net Income 2011: $57,5632011Revenue 2012: $678,379Expenses 2012: $469,808Net Income 2012: $208,5712012Revenue 2013: $801,794Expenses 2013: $269,707Net Income 2013: $532,0872013Revenue 2014: $335,882Expenses 2014: $151,241Net Income 2014: $184,6412014Revenue 2015: $481,130Expenses 2015: $460,348Net Income 2015: $20,7822015Revenue 2016: $607,090Expenses 2016: $634,334Net Income 2016: -$27,2442016Revenue 2017: $621,776Expenses 2017: $701,129Net Income 2017: -$79,3532017Revenue 2018: $702,303Expenses 2018: $736,070Net Income 2018: -$33,7672018Revenue 2019: $758,048Expenses 2019: $791,603Net Income 2019: -$33,5552019Revenue 2020: $578,741Expenses 2020: $607,276Net Income 2020: -$28,5352020Revenue 2021: $641,653Expenses 2021: $698,642Net Income 2021: -$56,9892021Revenue 2022: $799,327Expenses 2022: $763,118Net Income 2022: $36,2092022Revenue 2023: $735,627Expenses 2023: $798,924Net Income 2023: -$63,2972023Revenue 2024: $759,265Expenses 2024: $831,053Net Income 2024: -$71,7882024

Highlighted filing

2024

Revenue$759,265
Expenses$831,053
Net Income-$71,788
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,760,149
Liabilities
$1,412,169
Net assets
$1,347,980
Revenue
$759,265
Expenses
$831,053
Net income
-$71,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$1.41$1.35$0.76$0.83$0.07
2023Summary only. Only limited summary data is available for this year.$2.96$1.54$1.42$0.74$0.80$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$1.66$1.48$0.80$0.76$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$1.78$1.45$0.64$0.70$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$1.89$1.51$0.58$0.61$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$1.99$1.53$0.76$0.79$0.03
2018Summary only. Only limited summary data is available for this year.$3.66$2.09$1.57$0.70$0.74$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$2.16$1.60$0.62$0.70$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$2.32$1.68$0.61$0.63$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.08$2.37$1.71$0.48$0.46$0.02
2014Summary only. Only limited summary data is available for this year.$3.23$1.54$1.69$0.34$0.15$0.18
2013Summary only. Only limited summary data is available for this year.$1.50$0.00$1.50$0.80$0.27$0.53
2012Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.68$0.47$0.21
2011Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.30$0.25$0.06
2010Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.24$0.04$0.20
2009Summary only. Only limited summary data is available for this year.$0.58$0.00$0.29$0.23$0.06
2008Summary only. Only limited summary data is available for this year.$0.52$0.00$0.32$0.26$0.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 27, 2023
Return Version
2022v5.0
Gross Receipts
$799,327
Mission and Program Overview

Mission

The mohican swimming pool association, inc.,

The mohican swimming pool association, inc. (mspa) is organized as a non-profit, noncapital stock corporation to encourage and promote recreation, health and general well being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,015,735$2,835,615▼ $180,120
Savings and Temporary Cash Investments$205,717$308,245▲ $102,528
Accounts Receivable$3,374$1,462▼ $1,912
Total Assets$3,224,826$3,145,322▼ $79,504
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,776,539$1,660,826▼ $115,713
Total Liabilities$1,776,539$1,660,826▼ $115,713
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,448,287$1,484,496▲ $36,209
Total Net Assets Fund Balance$1,448,287$1,484,496▲ $36,209
Total Liabilities and Net Assets / Fund Balance$3,224,826$3,145,322▼ $79,504

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,601,846$1,579,276$4,181,122
Land$200,000-$200,000
Equipment$33,769$31,627$65,396
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
Dani JohnsonMembership Secretary$7,500$7,500

Board Members and Trustees

NameTitle
Vin DesommaPresident
Amy WarfieldDirector
Catharina FordDirector
Elizabeth RedishDirector
Eluned SchweitzerDirector
Reed SimondsDirector
Elena NaumSecretary
Shane MooreTreasurer
Nikki Blume-hanselVP Activities
Michael KesslerVP Facilities
Katie BlotVP Pools

Highest Paid Contractors

ContractorServicesLocationCompensation
Pool PersonnelManagement Fee7008 FALL RD, Potomac, MD 20854$220,649
Revenue and Support

Revenue Composition

Contributions and Grants
$601,534
Program Service Revenue
$93,869
Investment Income
$558
Other Revenue
$103,366
Change in Net Assets
$36,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$755,618
Salaries, Compensation, and Employee Benefits$7,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$220,649$0$0$220,649
Depreciation Depletion$212,212$0$0$212,212
Occupancy$44,354$60,263$0$104,617
Interest$0$87,391$0$87,391
Other Expenses$50,638$0$0$50,638
Office Expenses$23,974$2,505$0$26,479
Insurance$0$16,965$0$16,965
Current Officers, Directors, Trustees, and Key Employees$0$7,500$0$7,500
Fees for Services Accounting$0$5,925$0$5,925
Total Functional Expenses$582,569$180,549$0$763,118
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
Yes
Audit committee
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
Yes
Filing and Contact Details

Filer

Filer Name
Mohican Swimming Pool Association
EIN
53-0241067
Phone
2024525923
Address
PO BOX 666, GLEN ECHO, MD 20812

Signing Officer

Name
Shane Moore
Title
Treasurer
Phone
2024525923
Signed
2023-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shane Moore
Formed
1958
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
100

Preparer

Firm
John L Matherly CPA
Address
PO BOX 1423, WAYNESBORO, VA 22980
Preparer
John L Matherly
Phone
5409437147
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Documents are available upon request to pool members and all board of directors”

Pt VI, Line 11B

“A copy of the form 990 is made available to board members for review and comment”

Pt VI, Line 6

“Members pay dues and elect officers and directors”

Pt VI, Line 4

“NO CHANGES”

Pt VI, Line 7A

“Members elect officers and directors”

Pt VI, Line 3

“COMPANY HIRED”

Pt VI, Line 7B

“YES”

Pt XII, Line 1

“Taxpayer using the cash basis except for depreciation”

Raw XML AppendixShowing 400 of 409 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/BOYAmt03374
IRS990/AccountsReceivableGrp/EOYAmt01462
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MOHICAN SWIMMING POOL ASSOCIATION, INC. (MSPA) IS ORGANIZED AS A NON-PROFIT, NONCAPITAL STOCK CORPORATION TO ENCOURAGE AND PROMOTE RECREATION, HEALTH AND GENERAL WELL BEING.
IRS990/AmendedReturnInd0X
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHANE MOORE
IRS990/BooksInCareOfDetail/PhoneNum03012294953
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07117 MACARTHUR BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BETHESDA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020816
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt07500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0220649
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt07008 FALL RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0POTOMAC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020854
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0POOL PERSONNEL
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT FEE
IRS990/ContriRptFundraisingEventAmt07000
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0601534
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0558
IRS990/CYOtherExpensesAmt0755618
IRS990/CYOtherRevenueAmt0103366
IRS990/CYProgramServiceRevenueAmt093869
IRS990/CYRevenuesLessExpensesAmt036209
IRS990/CYSalariesCompEmpBnftPaidAmt07500
IRS990/CYTotalExpensesAmt0763118
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0799327
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0212212
IRS990/DepreciationDepletionGrp/TotalAmt0212212
IRS990/Desc0THE ASSOCIATION HAD A DEVELOPMENTAL SWIM TEAM, WATER POLO TEAM, MERMAIDS (A WATER AEROBICS CLASS), AND A DIVE TEAM.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05925
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt05925
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0220649
IRS990/FeesForServicesManagementGrp/TotalAmt0220649
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0VIN DESOMMA
IRS990/Form990PartVIISectionAGrp/PersonNm1NIKKI BLUME-HANSEL
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL KESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm3KATIE BLOT
IRS990/Form990PartVIISectionAGrp/PersonNm4ELENA NAUM
IRS990/Form990PartVIISectionAGrp/PersonNm5SHANE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm6DANI JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7ELUNED SCHWEITZER
IRS990/Form990PartVIISectionAGrp/PersonNm8REED SIMONDS
IRS990/Form990PartVIISectionAGrp/PersonNm9ELIZABETH REDISH
IRS990/Form990PartVIISectionAGrp/PersonNm10AMY WARFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm11CATHARINA FORD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP ACTIVITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP POOLS
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBERSHIP SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt07000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0799327
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossRentsGrp/RealAmt02100
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt016965
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt016965
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt087391
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt087391
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0558
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01610903
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03015735
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02835615
IRS990/LandBldgEquipCostOrOtherBssAmt04446518
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0594534
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0101266
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0101266
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0THE MOHICAN SWIMMING POOL ASSOCIATION, INC. (MSPA) IS ORGANIZED AS A NON-PROFIT, NONCAPITAL STOCK CORPORATION TO ENCOURAGE AND PROMOTE RECREATION, HEALTH AND GENERAL WELL BEING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01776539
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01660826
IRS990/NetAssetsOrFundBalancesBOYAmt01448287
IRS990/NetAssetsOrFundBalancesEOYAmt01484496
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01448287
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01484496
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt060263
IRS990/OccupancyGrp/ProgramServicesAmt044354
IRS990/OccupancyGrp/TotalAmt0104617
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02505
IRS990/OfficeExpensesGrp/ProgramServicesAmt023974
IRS990/OfficeExpensesGrp/TotalAmt026479
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0POOL EXPENSES
IRS990/OtherExpensesGrp/Desc1MEMBER ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt030742
IRS990/OtherExpensesGrp/ProgramServicesAmt150638
IRS990/OtherExpensesGrp/TotalAmt030742
IRS990/OtherExpensesGrp/TotalAmt150638
IRS990/OtherRevenueTotalAmt0101266
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHANE MOORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093869
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0478915
IRS990/PYInvestmentIncomeAmt041
IRS990/PYOtherExpensesAmt0692669
IRS990/PYOtherRevenueAmt0101416
IRS990/PYProgramServiceRevenueAmt061281
IRS990/PYRevenuesLessExpensesAmt0-56989
IRS990/PYSalariesCompEmpBnftPaidAmt05973
IRS990/PYTotalExpensesAmt0698642
IRS990/PYTotalRevenueAmt0641653
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt036209
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02100
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0205717
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0308245
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02601846
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01579276
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04181122
IRS990ScheduleD/EquipmentGrp/BookValueAmt033769
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031627
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065396
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02835615
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOCUMENTS ARE AVAILABLE UPON REQUEST TO POOL MEMBERS AND ALL BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS MADE AVAILABLE TO BOARD MEMBERS FOR REVIEW AND COMMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS PAY DUES AND ELECT OFFICERS AND DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS ELECT OFFICERS AND DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPANY HIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXPAYER USING THE CASH BASIS EXCEPT FOR DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XII, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03224826
IRS990/TotalAssetsEOYAmt03145322
IRS990/TotalAssetsGrp/BOYAmt03224826
IRS990/TotalAssetsGrp/EOYAmt03145322
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0601534
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0180549
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0582569
IRS990/TotalFunctionalExpensesGrp/TotalAmt0763118
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01776539
IRS990/TotalLiabilitiesEOYAmt01660826
IRS990/TotalLiabilitiesGrp/BOYAmt01776539
IRS990/TotalLiabilitiesGrp/EOYAmt01660826
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01448287
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01484496
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt093869
IRS990/TotalReportableCompFromOrgAmt07500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0197793
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0799327
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03224826
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03145322
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 666
IRS990/USAddress/CityNm0GLEN ECHO
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020812
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANE MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02024525923
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOHICAN SWIMMING POOL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MOHI
ReturnHeader/Filer/EIN0530241067
ReturnHeader/Filer/PhoneNum02024525923
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 666
ReturnHeader/Filer/USAddress/CityNm0GLEN ECHO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020812
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541345176
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN L MATHERLY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1423
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAYNESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022980
ReturnHeader/PreparerPersonGrp/PhoneNum05409437147
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-27

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