Civic Intelligence

High Point Pool Inc

990 • Fiscal year 2015 • EIN 54-1051320

Mar 01, 2014 to Feb 28, 2015 • Filed on Jun 29, 2015

Organization ProfileWWW.HIGHPOINTPOOL-FC.COM
P O Box 479Falls Church, VA 22040

(703) 532-1620

Siviq Scores

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

Liabilities / Assets

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.28x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Net Margin

65th percentile

9.2%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Asset Growth

37th percentile

-1.3%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

11%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$503,715

Down $6,527 (-1.3%) from 2014

Net Assets

Up

$415,070

Up $9,912 (+2.4%) from 2014

Liabilities

Down

$88,645

Down $16,439 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin65th percentile

Revenue

Up

$321,480

Up $31,264 (+11%) from 2014

Expenses

Up

$291,836

Up $11,058 (+3.9%) from 2014

Net Income

Up

$29,644

Up $20,206 (+214%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $432,577Liabilities 2012: $135,121Net Assets 2012: $297,4562012Assets 2013: $516,309Liabilities 2013: $120,589Net Assets 2013: $395,7202013Assets 2014: $510,242Liabilities 2014: $105,084Net Assets 2014: $405,1582014Assets 2015: $503,715Liabilities 2015: $88,645Net Assets 2015: $415,0702015Assets 2016: $459,161Liabilities 2016: $0Net Assets 2016: $459,1612016Assets 2017: $457,989Liabilities 2017: $0Net Assets 2017: $457,9892017Assets 2018: $508,169Liabilities 2018: $0Net Assets 2018: $508,1692018Assets 2019: $1,335,364Liabilities 2019: $621,309Net Assets 2019: $714,0552019Assets 2020: $1,577,478Liabilities 2020: $760,899Net Assets 2020: $816,5792020Assets 2021: $1,782,171Liabilities 2021: $946,569Net Assets 2021: $835,6022021Assets 2022: $1,816,133Liabilities 2022: $878,408Net Assets 2022: $937,7252022Assets 2023: $1,827,007Liabilities 2023: $794,589Net Assets 2023: $1,032,4182023Assets 2024: $1,503,726Liabilities 2024: $398,986Net Assets 2024: $1,104,7402024Assets 2025: $1,339,560Liabilities 2025: $130,984Net Assets 2025: $1,208,5762025

Highlighted filing

2015

Assets$503,715
Liabilities$88,645
Net Assets$415,070
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $223,748Expenses 2012: $228,409Net Income 2012: -$4,6612012Revenue 2013: $346,884Expenses 2013: $266,485Net Income 2013: $80,3992013Revenue 2014: $290,216Expenses 2014: $280,778Net Income 2014: $9,4382014Revenue 2015: $321,480Expenses 2015: $291,836Net Income 2015: $29,6442015Revenue 2016: $328,236Expenses 2016: $296,854Net Income 2016: $31,3822016Revenue 2017: $315,274Expenses 2017: $316,446Net Income 2017: -$1,1722017Revenue 2018: $318,402Expenses 2018: $268,222Net Income 2018: $50,1802018Revenue 2019: $501,463Expenses 2019: $295,577Net Income 2019: $205,8862019Revenue 2020: $571,039Expenses 2020: $468,515Net Income 2020: $102,5242020Revenue 2021: $387,946Expenses 2021: $368,923Net Income 2021: $19,0232021Revenue 2022: $568,248Expenses 2022: $466,125Net Income 2022: $102,1232022Revenue 2023: $593,725Expenses 2023: $499,032Net Income 2023: $94,6932023Revenue 2024: $579,759Expenses 2024: $507,437Net Income 2024: $72,3222024Revenue 2025: $615,799Expenses 2025: $511,963Net Income 2025: $103,8362025

Highlighted filing

2015

Revenue$321,480
Expenses$291,836
Net Income$29,644
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2014 to Feb 28, 2015
Signed
Jun 29, 2015
Return Version
2014v5.0
Gross Receipts
$326,504
Mission and Program Overview

Mission

Recreational/educational swimming

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$413,472$351,406▼ $62,066
Rtn Earn Endowment Incm Other Fnds$276,653$286,565▲ $9,912
Cash and Non-Interest-Bearing Accounts$96,770$152,309▲ $55,539
Pd in Cap Srpls Land Bldg Eqp Fund$128,505$128,505→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$510,242$503,715▼ $6,527
Liabilities
Mortgage Notes Payable Secured by Investment Property$105,084$88,645▼ $16,439
Total Liabilities$105,084$88,645▼ $16,439
Net Assets / Fund Balance
Total Net Assets Fund Balance$405,158$415,070▲ $9,912
Total Liabilities and Net Assets / Fund Balance$510,242$503,715▼ $6,527

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$280,245$604,501$884,746
Other Land Buildings$43,266$97,194$140,460
Equipment$27,895$12,056$39,951
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
William MoschellaPresident, Director
Matthew GaibraithVice President
Dale SkoricVice President & Operatio
Tom Gittens SrDirector
Paul FlatinDirector -swim Team Liaison
Maureen BullenDirector-communications
Robert MartinAssistant Treasurer
Steve ZulloMembership
Laura WelshSecretary
John BowenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$306,405
Program Service Revenue
$8,339
Investment Income
$222
Other Revenue
$6,514
Change in Net Assets
$29,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,043
Salaries, Compensation, and Employee Benefits$14,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$67,750--$67,750
Occupancy$30,977--$30,977
Insurance$22,368--$22,368
Other Salaries and Wages$13,406--$13,406
All Other Expenses$4,112$2,285-$6,397
Fees for Services Accounting-$4,039-$4,039
Other Expenses$2,336--$2,336
Payroll Taxes$1,387--$1,387
Office Expenses$301--$301
Fees for Services Legal-$120-$120
Interest$15--$15
Total Functional Expenses$285,392$6,444$0$291,836
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,215
Fundraising Direct Expenses$5,024
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
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, Part VI, Section B, Line 11

“The form 990 is reviewed by the current sitting treasurer and available to any other board member on request.”

Form 990, Part VI, Section C, Line 19

“Copies of governing documents are provided upon specific request to the board of directors.”

Filing and Contact Details

Filer

Filer Name
High Point Pool Inc
EIN
54-1051320
Phone
7035321620
Address
P O BOX 479, FALLS CHURCH, VA 22040

Signing Officer

Name
John W Bowen
Title
Treasurer
Phone
7035321620
Signed
2015-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John W Bowen
Formed
1966
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
10

Preparer

Firm
Gilliland & Associates Pc
Address
7700 LEESBURG PIKE STE 402B, FALLS CHURCH, VA 22043
Preparer
Daniel G Gilliland CPA
Phone
7034489121
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Tieing out accumulated depreciation to tax return- has no effect on income -19,732.”

Raw XML Appendix367 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/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043266
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097194
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0140460
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0351406
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE CURRENT SITTING TREASURER AND AVAILABLE TO ANY OTHER BOARD MEMBER ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF GOVERNING DOCUMENTS ARE PROVIDED UPON SPECIFIC REQUEST TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TIEING OUT ACCUMULATED DEPRECIATION TO TAX RETURN- HAS NO EFFECT ON INCOME -19,732.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0510242
IRS990/TotalAssetsEOYAmt0503715
IRS990/TotalAssetsGrp/BOYAmt0510242
IRS990/TotalAssetsGrp/EOYAmt0503715
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0306405
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06444
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285392
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291836
IRS990/TotalGrossUBIAmt06514
IRS990/TotalLiabilitiesBOYAmt0105084
IRS990/TotalLiabilitiesEOYAmt088645
IRS990/TotalLiabilitiesGrp/BOYAmt0105084
IRS990/TotalLiabilitiesGrp/EOYAmt088645
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0405158
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0415070
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0285392
IRS990/TotalProgramServiceRevenueAmt08339
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08561
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321480
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06514
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0510242
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0503715
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 479
IRS990/USAddress/CityNm0FALLS CHURCH
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022040
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.HIGHPOINTPOOL-FC.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN W BOWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07035321620
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH POINT POOL INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0541051320
ReturnHeader/Filer/PhoneNum07035321620
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 479
ReturnHeader/Filer/USAddress/CityNm0FALLS CHURCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541832244
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GILLILAND & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07700 LEESBURG PIKE STE 402B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FALLS CHURCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022043
ReturnHeader/PreparerPersonGrp/PhoneNum07034489121
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL G GILLILAND CPA
ReturnHeader/ReturnTs02015-06-29T09:12:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-03-01
ReturnHeader/TaxPeriodEndDt02015-02-28
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$503,715
Liabilities
$88,645
Net assets
$415,070
Revenue
$321,480
Expenses
$291,836
Net income
$29,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.13$1.21$0.62$0.51$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.40$1.10$0.58$0.51$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.79$1.03$0.59$0.50$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.88$0.94$0.57$0.47$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.95$0.84$0.39$0.37$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.76$0.82$0.57$0.47$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.62$0.71$0.50$0.30$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.32$0.27$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.32$0.32$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.33$0.30$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.09$0.42$0.32$0.29$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.11$0.41$0.29$0.28$0.01
2013Summary only. Only limited summary data is available for this year.$0.52$0.12$0.40$0.35$0.27$0.08
2012Summary only. Only limited summary data is available for this year.$0.43$0.14$0.30$0.22$0.23$0.00