Civic Intelligence

Parliament Pool Association Inc

990 • Fiscal year 2017 • EIN 54-0753373

Nov 01, 2016 to Oct 31, 2017 • Filed on Jan 29, 2018

Organization ProfileN/A
PO Box 1179Springfield, VA 22151-0179

(571) 327-6881

Siviq Scores

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

Liabilities / Assets

85th percentile

0.32x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.45x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

3.5%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

23%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$206,675

Up $7,024 (+3.5%) from 2016

Net Assets

Up

$139,888

Up $16,256 (+13%) from 2016

Liabilities

Down

$66,787

Down $9,232 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin70th percentile

Revenue

Up

$147,584

Up $27,169 (+23%) from 2016

Expenses

Up

$131,328

Up $2,382 (+1.8%) from 2016

Net Income

Up

$16,256

Up $24,787 (+291%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2017

Assets$206,675
Liabilities$66,787
Net Assets$139,888
Open 2017 Filing

Operations Trend

Revenue Growth83rd 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

2017

Revenue$147,584
Expenses$131,328
Net Income$16,256
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Jan 29, 2018
Return Version
2016v3.0
Gross Receipts
$147,584
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$144,550$144,550→ $0
Land, Buildings, and Equipment, Net$142,032$124,856▼ $17,176
Cash and Non-Interest-Bearing Accounts$30,026$56,745▲ $26,719
Pd in Cap Srpls Land Bldg Eqp Fund$30,397$30,397→ $0
Savings and Temporary Cash Investments$27,593$25,074▼ $2,519
Rtn Earn Endowment Incm Other Fnds$-51,315$-35,059▲ $16,256
Total Assets$199,651$206,675▲ $7,024
Liabilities
Mortgage Notes Payable Secured by Investment Property$76,019$66,787▼ $9,232
Total Liabilities$76,019$66,787▼ $9,232
Net Assets / Fund Balance
Total Net Assets Fund Balance$123,632$139,888▲ $16,256
Total Liabilities and Net Assets / Fund Balance$199,651$206,675▲ $7,024

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,146$192,149-
Land$15,000--
Equipment$61,064$81,183-
Leasehold Improvements$37,646$108,684-
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Nick RotteveelActivities 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
$125,104
Investment Income
$137
Other Revenue
$22,343
Change in Net Assets
$16,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,202
Salaries, Compensation, and Employee Benefits$54,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,955--$49,955
Depreciation Depletion$20,567--$20,567
Insurance$12,552--$12,552
Occupancy$10,711--$10,711
Payroll Taxes$4,171--$4,171
Interest$3,268--$3,268
Fees for Services Other$1,216--$1,216
Advertising$1,213--$1,213
Fees for Services Accounting$460--$460
Other Expenses$375--$375
Office Expenses$51--$51
Total Functional Expenses$131,328$0$0$131,328
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
Backup withholding compliance
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
PO Box 1179, Springfield, VA 22151-0179

Signing Officer

Name
Paul Pheeny
Title
Treasurer
Phone
5713276881
Signed
2018-01-29
Discuss with paid preparer
No

Organization Details

Formed
1986
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
0
Employees
21

Preparer

Firm
Liberty Tax Service
Address
9312-A Old Keene Mill Rd, Burke, VA 22015
Preparer
Monique K Menezes CPA
Phone
7032783800
Raw XML Appendix349 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/TotalAssetsGrp/EOYAmt0206675
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131328
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131328
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076019
IRS990/TotalLiabilitiesEOYAmt066787
IRS990/TotalLiabilitiesGrp/BOYAmt076019
IRS990/TotalLiabilitiesGrp/EOYAmt066787
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123632
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139888
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0131328
IRS990/TotalProgramServiceRevenueAmt0125104
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0147584
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147584
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0199651
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0206675
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL PHEENY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05713276881
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARLIAMENT POOL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PARL
ReturnHeader/Filer/EIN0540753373
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1179
ReturnHeader/Filer/USAddress/CityNm0Springfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0221510179
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId085529824818AA9F65BED8B502939E64AF04DA2C5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId085529824818AA9F65BED8B502939E64AF04DA2C5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05463572018054zj5qgrz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.184.81.164
ReturnHeader/FilingSecurityInformation/IPDt02018-02-23
ReturnHeader/FilingSecurityInformation/IPTm020:11:25
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/PreparationDt02018-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Monique K Menezes CPA
ReturnHeader/ReturnTs02018-02-23T19:55:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,675
Liabilities
$66,787
Net assets
$139,888
Revenue
$147,584
Expenses
$131,328
Net income
$16,256
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
2017Detailed filing. Detailed filing data is available for this year.$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