Civic Intelligence

Parliament Pool Association Inc

990 • Fiscal year 2016 • EIN 54-0753373

Nov 01, 2015 to Oct 31, 2016 • Filed on Jun 01, 2017

Organization ProfileN/A
8996 Burke Lake RdBurke, VA 22015

(571) 327-6881

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.63x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-7.1%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-10%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-7.5%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$199,651

Down $22,201 (-10%) from 2015

Net Assets

Down

$123,632

Down $8,531 (-6.5%) from 2015

Liabilities

Down

$76,019

Down $13,670 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin22nd percentile

Revenue

Down

$120,415

Down $9,709 (-7.5%) from 2015

Expenses

Down

$128,946

Down $35,429 (-22%) from 2015

Net Income

Up

-$8,531

Up $25,720 (+75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$400K$300K$200K$100K$0Assets 2011: $190,680Liabilities 2011: $9,050Net Assets 2011: $181,6302011Assets 2012: $186,723Liabilities 2012: $7,420Net Assets 2012: $179,3032012Assets 2013: $196,855Liabilities 2013: $10,378Net Assets 2013: $186,4772013Assets 2014: $263,005Liabilities 2014: $96,191Net Assets 2014: $166,8142014Assets 2015: $221,852Liabilities 2015: $89,689Net Assets 2015: $132,1632015Assets 2016: $199,651Liabilities 2016: $76,019Net Assets 2016: $123,6322016Assets 2017: $206,675Liabilities 2017: $66,787Net Assets 2017: $139,8882017Assets 2018: $152,924Liabilities 2018: $57,123Net Assets 2018: $95,8012018Assets 2019: $171,246Liabilities 2019: $47,007Net Assets 2019: $124,2392019Assets 2020: $194,010Liabilities 2020: $100,7232020Assets 2021: $193,024Liabilities 2021: $26,446Net Assets 2021: $166,5782021Assets 2022: $232,230Liabilities 2022: $61,235Net Assets 2022: $170,9952022Assets 2023: $227,558Liabilities 2023: $59,587Net Assets 2023: $167,9712023Assets 2025: $302,691Liabilities 2025: $56,583Net Assets 2025: $246,1082025

Highlighted filing

2016

Assets$199,651
Liabilities$76,019
Net Assets$123,632
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $119,805Expenses 2011: $142,052Net Income 2011: -$22,2472011Revenue 2012: $140,242Expenses 2012: $142,969Net Income 2012: -$2,7272012Revenue 2013: $143,446Expenses 2013: $151,072Net Income 2013: -$7,6262013Revenue 2014: $137,132Expenses 2014: $161,995Net Income 2014: -$24,8632014Revenue 2015: $130,124Expenses 2015: $164,375Net Income 2015: -$34,2512015Revenue 2016: $120,415Expenses 2016: $128,946Net Income 2016: -$8,5312016Revenue 2017: $147,584Expenses 2017: $131,328Net Income 2017: $16,2562017Revenue 2018: $155,497Expenses 2018: $154,867Net Income 2018: $6302018Revenue 2019: $165,713Expenses 2019: $148,823Net Income 2019: $16,8902019Revenue 2020: $32,422Expenses 2020: $56,329Net Income 2020: -$23,9072020Revenue 2021: $197,485Expenses 2021: $197,440Net Income 2021: $452021Revenue 2022: $253,051Expenses 2022: $234,181Net Income 2022: $18,8702022Revenue 2023: $252,807Expenses 2023: $215,150Net Income 2023: $37,6572023Revenue 2025: $298,047Expenses 2025: $263,198Net Income 2025: $34,8492025

Highlighted filing

2016

Revenue$120,415
Expenses$128,946
Net Income-$8,531
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Jun 1, 2017
Return Version
2015v3.0
Gross Receipts
$120,415
Mission and Program Overview

Mission

The PPA is organized under the Virginia Nonstock Corporation Act, as amended, and operates as a nonprofit, nonstock membership corporation for the purpose of owning, operating, and maintaining for the area of Springfield, Fairfax County, Virginia, a swimming pool and recreational facilities for the use of members of the Corporation and guests. The operation of the PPA is governed by all applicable law, the PPA Articles of Incorporation, these Bylaws, and the PPA Rules.

Community swimming pool ownership and management

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$140,350$144,550▲ $4,200
Land, Buildings, and Equipment, Net$167,995$142,032▼ $25,963
Pd in Cap Srpls Land Bldg Eqp Fund$30,397$30,397→ $0
Cash and Non-Interest-Bearing Accounts$27,490$30,026▲ $2,536
Savings and Temporary Cash Investments$19,747$27,593▲ $7,846
Prepaid Expenses and Deferred Charges$6,420--
Accounts Receivable$200--
Rtn Earn Endowment Incm Other Fnds$-38,584$-51,315▼ $12,731
Total Assets$221,852$199,651▼ $22,201
Liabilities
Mortgage Notes Payable Secured by Investment Property$85,585$76,019▼ $9,566
Accounts Payable and Accrued Expenses$4,104--
Total Liabilities$89,689$76,019▼ $13,670
Net Assets / Fund Balance
Total Net Assets Fund Balance$132,163$123,632▼ $8,531
Total Liabilities and Net Assets / Fund Balance$221,852$199,651▼ $22,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,173$190,122-
Land$15,000--
Equipment$70,398$68,458-
Leasehold Improvements$43,461$102,869-
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Nick RotteveelActivities Chair
Mike HunterMaintenance C0-chair
Rob BelloniMaintenance Co-chair
Terri CiganMembership Chair
Jim KelleyOperations Chair
Erica HoskenPresident
Jen ArgentaSecretary
Paul PheenyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$116,190
Investment Income
$75
Other Revenue
$4,150
Change in Net Assets
$-8,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,003
Salaries, Compensation, and Employee Benefits$48,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,182--$45,182
Depreciation Depletion$25,967--$25,967
Insurance$12,138--$12,138
Occupancy$10,702--$10,702
Other Expenses$5,136--$5,136
Payroll Taxes$3,761--$3,761
Interest$3,672--$3,672
Fees for Services Accounting$3,075--$3,075
Fees for Services Other$868--$868
Office Expenses$622--$622
Total Functional Expenses$128,946$0$0$128,946
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
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 governing body review Part VI line 11

“Form 990the treasurer presented form 990 to the governing body of the association at a special meeting”

Governing documents etc available to public Part VI line 19

“All governing documents, policies and financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Parliament Pool Association Inc
EIN
54-0753373
Address
8996 BURKE LAKE RD, Burke, VA 22015

Signing Officer

Name
Paul Pheeny
Title
Treasurer
Phone
5713276881
Signed
2017-06-01
Discuss with paid preparer
No

Organization Details

Formed
1986
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
0
Employees
24
Volunteers
10

Preparer

Firm
Liberty Tax Service
Address
9312-A Old Keene Mill Rd, Burke, VA 22015
Preparer
Monique K Menezes CPA
Phone
7032783800
Raw XML Appendix330 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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128946
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089689
IRS990/TotalLiabilitiesEOYAmt076019
IRS990/TotalLiabilitiesGrp/BOYAmt089689
IRS990/TotalLiabilitiesGrp/EOYAmt076019
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132163
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123632
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0128946
IRS990/TotalProgramServiceRevenueAmt0116190
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120415
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120415
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0221852
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0199651
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL PHEENY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05713276881
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARLIAMENT POOL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PARL
ReturnHeader/Filer/EIN0540753373
ReturnHeader/Filer/USAddress/AddressLine1Txt08996 BURKE LAKE RD
ReturnHeader/Filer/USAddress/CityNm0Burke
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022015
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364745802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Liberty Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09312-A Old Keene Mill Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burke
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022015
ReturnHeader/PreparerPersonGrp/PhoneNum07032783800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Monique K Menezes CPA
ReturnHeader/ReturnTs02017-06-06T11:45:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,651
Liabilities
$76,019
Net assets
$123,632
Revenue
$120,415
Expenses
$128,946
Net income
-$8,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.57$2.46$2.98$2.63$0.35
2023Summary only. Only limited summary data is available for this year.$2.28$0.60$1.68$2.53$2.15$0.38
2022Summary only. Only limited summary data is available for this year.$2.32$0.61$1.71$2.53$2.34$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.26$1.67$1.97$1.97$0.00
2020Summary only. Only limited summary data is available for this year.$1.94$1.01$0.32$0.56$0.24
2019Summary only. Only limited summary data is available for this year.$1.71$0.47$1.24$1.66$1.49$0.17
2018Summary only. Only limited summary data is available for this year.$1.53$0.57$0.96$1.55$1.55$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.67$1.40$1.48$1.31$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.76$1.24$1.20$1.29$0.09
2015Summary only. Only limited summary data is available for this year.$2.22$0.90$1.32$1.30$1.64$0.34
2014Summary only. Only limited summary data is available for this year.$2.63$0.96$1.67$1.37$1.62$0.25
2013Summary only. Only limited summary data is available for this year.$1.97$0.10$1.86$1.43$1.51$0.08
2012Summary only. Only limited summary data is available for this year.$1.87$0.07$1.79$1.40$1.43$0.03
2011Summary only. Only limited summary data is available for this year.$1.91$0.09$1.82$1.20$1.42$0.22