Civic Intelligence

High Point Pool Inc

990 • Fiscal year 2019 • EIN 54-1051320

Mar 01, 2018 to Feb 28, 2019 • Filed on Nov 21, 2019

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

70th percentile

0.47x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

1.24x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Net Margin

93rd percentile

41%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Asset Growth

99th percentile

163%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

57%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,335,364

Up $827,195 (+163%) from 2018

Net Assets

Up

$714,055

Up $205,886 (+41%) from 2018

Liabilities

Up

$621,309

Up $621,309 from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin93rd percentile

Revenue

Up

$501,463

Up $183,061 (+57%) from 2018

Expenses

Up

$295,577

Up $27,355 (+10%) from 2018

Net Income

Up

$205,886

Up $155,706 (+310%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2019

Assets$1,335,364
Liabilities$621,309
Net Assets$714,055
Open 2019 Filing

Operations Trend

Revenue Growth96th 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

2019

Revenue$501,463
Expenses$295,577
Net Income$205,886
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2018 to Feb 28, 2019
Signed
Nov 21, 2019
Return Version
2018v3.1
Gross Receipts
$507,029
Mission and Program Overview

Mission

Recreational/educational swimming

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$379,664$585,550▲ $205,886
Cash and Non-Interest-Bearing Accounts$141,938$420,840▲ $278,902
Land, Buildings, and Equipment, Net$230,006$189,893▼ $40,113
Pd in Cap Srpls Land Bldg Eqp Fund$128,505$128,505→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$508,169$1,335,364▲ $827,195
Other Assets Total$136,225$724,631▲ $588,406
Liabilities
Other Liabilities$0$621,309▲ $621,309
Total Liabilities$0$621,309▲ $621,309
Net Assets / Fund Balance
Total Net Assets Fund Balance$508,169$714,055▲ $205,886
Total Liabilities and Net Assets / Fund Balance$508,169$1,335,364▲ $827,195

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$173,881$730,115$903,996
Other Land Buildings$4,147$136,313$140,460
Equipment$11,865$46,101$57,966
Other Assets Org$30,746--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
William MoschellaPresident, Director
Julie FelgarSwim Team President
Dale SkoricVice President & Operatio
Greg Del CottoAssistant Treasurer
Matthew GalbraithCapital Impovemnts
Tom Gittens SrMember At-large
Derek FetschMembership
Aaron EnatskySecretary
Robert MartinTreasurer
Mick MckeownWebsite and Communications
Revenue and Support

Revenue Composition

Contributions and Grants
$462,840
Program Service Revenue
$36,640
Investment Income
$381
Other Revenue
$1,602
All Other Contributions
$2,955
Change in Net Assets
$205,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,002
Salaries, Compensation, and Employee Benefits$30,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$40,112
Other Salaries and Wages$29,125--$29,125
Occupancy$28,667--$28,667
Insurance$27,572--$27,572
All Other Expenses$9,989$531-$10,520
Interest$8,121--$8,121
Fees for Services Accounting-$6,920-$6,920
Other Expenses$3,750--$3,750
Payroll Taxes$1,450--$1,450
Office Expenses$1,085--$1,085
Total Functional Expenses$248,014$7,451$0$295,577
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,200
Fundraising Direct Expenses$1,940
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Access National Loan$621,309
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, Part VI, Section B, Line 11B

“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
Greg Del Cotto
Title
Treasurer
Phone
5713311196
Signed
2019-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Del Cotto
Formed
1966
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
13

Preparer

Firm
Gilliland & Associates Pc
Address
7700 LEESBURG PIKE STE 402B, FALLS CHURCH, VA 22043
Preparer
Daniel G Gilliland CPA
Phone
7034489121
Raw XML Appendix376 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/TitleTxt0PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT & OPERATIO
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0621309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCESS NATIONAL LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0189893
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0724631
IRS990ScheduleD/TotalLiabilityAmt0621309
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0508169
IRS990/TotalAssetsEOYAmt01335364
IRS990/TotalAssetsGrp/BOYAmt0508169
IRS990/TotalAssetsGrp/EOYAmt01335364
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0462840
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07451
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248014
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295577
IRS990/TotalGrossUBIAmt01602
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0621309
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0621309
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0508169
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0714055
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0248014
IRS990/TotalProgramServiceRevenueAmt036640
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0381
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036640
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0501463
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01602
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0508169
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01335364
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0FALLS CHURCH
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022046
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.HIGHPOINTPOOL-FC.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG DEL COTTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05713311196
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-21
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/FilingSecurityInformation/AtSubmissionCreationDeviceId050581E97643E159E6947194DBA4218D5461A4BF9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId050581E97643E159E6947194DBA4218D5461A4BF9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.78.151.7
ReturnHeader/FilingSecurityInformation/IPDt02019-11-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:44:58
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/PreparationDt02019-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL G GILLILAND CPA
ReturnHeader/ReturnTs02019-11-21T10:47:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-03-01
ReturnHeader/TaxPeriodEndDt02019-02-28
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,335,364
Liabilities
$621,309
Net assets
$714,055
Revenue
$501,463
Expenses
$295,577
Net income
$205,886
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