Civic Intelligence

High Point Pool Inc

990 • Fiscal year 2022 • EIN 54-1051320

Mar 01, 2021 to Feb 28, 2022 • Filed on May 17, 2022

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

75th percentile

0.48x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

1.55x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Asset Growth

50th percentile

1.9%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

46%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,816,133

Up $33,962 (+1.9%) from 2021

Net Assets

Up

$937,725

Up $102,123 (+12%) from 2021

Liabilities

Down

$878,408

Down $68,161 (-7.2%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin75th percentile

Revenue

Up

$568,248

Up $180,302 (+46%) from 2021

Expenses

Up

$466,125

Up $97,202 (+26%) from 2021

Net Income

Up

$102,123

Up $83,100 (+437%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2022

Assets$1,816,133
Liabilities$878,408
Net Assets$937,725
Open 2022 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

2022

Revenue$568,248
Expenses$466,125
Net Income$102,123
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2021 to Feb 28, 2022
Signed
May 17, 2022
Return Version
2021v4.2
Gross Receipts
$569,918
Mission and Program Overview

Mission

Recreational/educational swimming

Recreational and educational swimming

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$312,624$1,143,248▲ $830,624
Rtn Earn Endowment Incm Other Fnds$707,097$809,220▲ $102,123
Cash and Non-Interest-Bearing Accounts$496,603$645,214▲ $148,611
Pd in Cap Srpls Land Bldg Eqp Fund$128,505$128,505→ $0
Intangible Assets-$27,671-
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,782,171$1,816,133▲ $33,962
Other Assets Total$972,944$0▼ $972,944
Liabilities
Other Liabilities$946,569$878,408▼ $68,161
Total Liabilities$946,569$878,408▼ $68,161
Net Assets / Fund Balance
Total Net Assets Fund Balance$835,602$937,725▲ $102,123
Total Liabilities and Net Assets / Fund Balance$1,782,171$1,816,133▲ $33,962

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,143,248$1,183,786$2,327,034
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
William MoschellaPresident
Angela NaSwim Team President
Dale SkoricVice President
Oliver CoudertAssistant Membership
Michelle WelckAsst. Treasurer
Matt GalbraithCapital Improvements
Mick MckeownMember at Large
Derek FetschMembership
Aaron EnatskySecretary
Greg DelcottoTreasurer
Sara KirkwoodWebsite & Comm
Revenue and Support

Revenue Composition

Contributions and Grants
$552,857
Program Service Revenue
$0
Investment Income
$189
Other Revenue
$15,202
Change in Net Assets
$102,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$442,644
Salaries, Compensation, and Employee Benefits$23,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$114,649
Interest---$46,128
Insurance---$34,194
Occupancy---$30,110
Other Salaries and Wages---$21,664
Other Expenses---$13,996
All Other Expenses---$7,606
Fees for Services Accounting---$6,775
Payroll Taxes---$1,817
Total Functional Expenses$0$0$0$466,125
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,239
Fundraising Direct Expenses$192
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$878,408
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 Delcotto
Title
Treasurer
Phone
7035321620
Signed
2022-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Delcotto
Formed
1966
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
85

Preparer

Firm
Rlg Tax Advisors LLC
Address
5100 27TH ROAD N, ARLINGTON, VA 22207
Preparer
Robert Grohs
Phone
7035937391
Raw XML Appendix351 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/TotalAssetsEOYAmt01816133
IRS990/TotalAssetsGrp/BOYAmt01782171
IRS990/TotalAssetsGrp/EOYAmt01816133
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0552857
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/TotalAmt0466125
IRS990/TotalGrossUBIAmt0308
IRS990/TotalLiabilitiesBOYAmt0946569
IRS990/TotalLiabilitiesEOYAmt0878408
IRS990/TotalLiabilitiesGrp/BOYAmt0946569
IRS990/TotalLiabilitiesGrp/EOYAmt0878408
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0835602
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0937725
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0344701
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07236
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07847
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0568248
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0308
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01782171
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01816133
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IRS990/USAddress/ZIPCd022046
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.HIGHPOINTPOOL-FC.COM
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG DELCOTTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07035321620
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH POINT POOL INC
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ReturnHeader/Filer/PhoneNum07035321620
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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/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT GROHS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-17T12:41:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DELCOTTO
ReturnHeader/TaxPeriodBeginDt02021-03-01
ReturnHeader/TaxPeriodEndDt02022-02-28
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,816,133
Liabilities
$878,408
Net assets
$937,725
Revenue
$568,248
Expenses
$466,125
Net income
$102,123
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