Civic Intelligence

High Point Pool Inc

990 • Fiscal year 2020 • EIN 54-1051320

Mar 01, 2019 to Feb 29, 2020 • Filed on Nov 09, 2020

Organization ProfileWWW.HIGHPOINTPOOL-FC.COM
PO Box 479Falls Church, VA 22046

(703) 532-1620

Siviq Scores

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

Liabilities / Assets

71st percentile

0.48x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

1.33x

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

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Asset Growth

89th percentile

18%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

14%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,577,478

Up $242,114 (+18%) from 2019

Net Assets

Up

$816,579

Up $102,524 (+14%) from 2019

Liabilities

Up

$760,899

Up $139,590 (+22%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin78th percentile

Revenue

Up

$571,039

Up $69,576 (+14%) from 2019

Expenses

Up

$468,515

Up $172,938 (+59%) from 2019

Net Income

Down

$102,524

Down $103,362 (-50%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2020

Assets$1,577,478
Liabilities$760,899
Net Assets$816,579
Open 2020 Filing

Operations Trend

Revenue Growth87th 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

2020

Revenue$571,039
Expenses$468,515
Net Income$102,524
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2019 to Feb 29, 2020
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$574,854
Mission and Program Overview

Mission

Recreational/educational swimming

Recreational and educational swimming

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$585,550$688,074▲ $102,524
Cash and Non-Interest-Bearing Accounts$420,840$448,923▲ $28,083
Land, Buildings, and Equipment, Net$189,893$155,611▼ $34,282
Pd in Cap Srpls Land Bldg Eqp Fund$128,505$128,505→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,335,364$1,577,478▲ $242,114
Other Assets Total$724,631$972,944▲ $248,313
Liabilities
Other Liabilities$621,309$760,899▲ $139,590
Total Liabilities$621,309$760,899▲ $139,590
Net Assets / Fund Balance
Total Net Assets Fund Balance$714,055$816,579▲ $102,524
Total Liabilities and Net Assets / Fund Balance$1,335,364$1,577,478▲ $242,114

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$146,095$841,931$988,026
Other Land Buildings$0$140,460$140,460
Equipment$9,516$48,450$57,966
Other Assets Org$30,746--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
William MoschellaPresident
Brittanie WerbelSwim Team President
Dale SkoricVice President
Michelle WelckAsst. Treasurer
Matt GalbraithCapital Improvements
Derek FetschMembership
Aaron EnatskySecretary
Greg DelcottoTreasurer
Sara KirkwoodWebsite & Comm
Revenue and Support

Revenue Composition

Contributions and Grants
$507,534
Program Service Revenue
$0
Investment Income
$712
Other Revenue
$62,793
All Other Contributions
$3,020
Change in Net Assets
$102,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$435,969
Salaries, Compensation, and Employee Benefits$32,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$118,312
Interest$41,356--$41,356
Occupancy$38,207--$38,207
Insurance$30,688--$30,688
Other Salaries and Wages$26,167--$26,167
Other Expenses$12,182--$12,182
Fees for Services Accounting-$7,404-$7,404
Payroll Taxes$6,379--$6,379
All Other Expenses$4,230--$4,230
Total Functional Expenses$342,799$7,404$0$468,515
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,625
Fundraising Direct Expenses$2,436
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$760,899
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
PO BOX 479, FALLS CHURCH, VA 22046

Signing Officer

Name
Greg Del Cotto
Title
Treasurer
Phone
7035321620
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Delcotto
Formed
1966
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
13

Preparer

Firm
Rlg Tax Advisors LLC
Address
5100 27TH ROAD N, ARLINGTON, VA 22207
Preparer
Robert Grohs
Phone
7035937391
Raw XML Appendix375 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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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0972944
IRS990ScheduleD/TotalLiabilityAmt0760899
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01335364
IRS990/TotalAssetsEOYAmt01577478
IRS990/TotalAssetsGrp/BOYAmt01335364
IRS990/TotalAssetsGrp/EOYAmt01577478
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0507534
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07404
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0342799
IRS990/TotalFunctionalExpensesGrp/TotalAmt0468515
IRS990/TotalGrossUBIAmt0-294
IRS990/TotalLiabilitiesBOYAmt0621309
IRS990/TotalLiabilitiesEOYAmt0760899
IRS990/TotalLiabilitiesGrp/BOYAmt0621309
IRS990/TotalLiabilitiesGrp/EOYAmt0760899
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0714055
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0816579
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0342799
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05901
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057898
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0571039
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-294
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01335364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01577478
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06807 WOODLAND DR
IRS990/USAddress/CityNm0FALLS CHURCH
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022046
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.HIGHPOINTPOOL-FC.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG DEL COTTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07035321620
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH POINT POOL INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0541051320
ReturnHeader/Filer/PhoneNum07035321620
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 479
ReturnHeader/Filer/USAddress/CityNm0FALLS CHURCH
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId008E09C7AAAA3EFEA76FDE9203DF7D335F1798A43
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.204.241.104
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:38:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274561913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RLG TAX ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05100 27TH ROAD N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022207
ReturnHeader/PreparerPersonGrp/PhoneNum07035937391
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT GROHS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-09T10:39:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-03-01
ReturnHeader/TaxPeriodEndDt02020-02-29
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,577,478
Liabilities
$760,899
Net assets
$816,579
Revenue
$571,039
Expenses
$468,515
Net income
$102,524
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