Civic Intelligence

Hamilton Lakes Pool Inc

EIN 56-0770046 • 501(c)7 • Greensboro, NC

Profile

Provide swimming & tennis instruction and recreation

PO Box 10041Greensboro, NC 27404

www.hamiltonlakes.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.64x

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

501(c)7 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

1.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2021

Net Margin

84th percentile

25%

Higher net margin than 84% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

95th percentile

36%

Faster asset growth than 95% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

53%

Faster revenue growth than 94% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,284,346

Up $339,492 (+36%) from 2020

Liabilities

Up

$819,910

Up $145,361 (+22%) from 2020

Net Assets

Up

$464,436

Up $194,131 (+72%) from 2020

Operations
Liabilities / Revenue79th percentileNet Margin84th percentile

Revenue

Up

$761,735

Up $264,871 (+53%) from 2020

Expenses

Up

$567,604

Up $50,452 (+9.8%) from 2020

Net Income

Up

$194,131

Up $214,419 (+1057%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,010,797Liabilities 2011: $915,234Net Assets 2011: $1,095,5632011Assets 2012: $2,042,884Liabilities 2012: $903,060Net Assets 2012: $1,139,8242012Assets 2013: $1,020,625Liabilities 2013: $860,832Net Assets 2013: $159,7932013Assets 2014: $945,810Liabilities 2014: $820,364Net Assets 2014: $125,4462014Assets 2015: $930,279Liabilities 2015: $775,333Net Assets 2015: $154,9462015Assets 2016: $930,885Liabilities 2016: $734,859Net Assets 2016: $196,0262016Assets 2017: $909,855Liabilities 2017: $677,709Net Assets 2017: $232,1462017Assets 2018: $904,968Liabilities 2018: $626,637Net Assets 2018: $278,3312018Assets 2019: $970,032Liabilities 2019: $679,439Net Assets 2019: $290,5932019Assets 2020: $944,854Liabilities 2020: $674,549Net Assets 2020: $270,3052020Assets 2021: $1,284,346Liabilities 2021: $819,910Net Assets 2021: $464,4362021

Highlighted filing

2021

Assets$1,284,346
Liabilities$819,910
Net Assets$464,436
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $450,831Expenses 2011: $416,213Net Income 2011: $34,6182011Revenue 2012: $474,091Expenses 2012: $429,830Net Income 2012: $44,2612012Revenue 2013: $450,401Expenses 2013: $458,193Net Income 2013: -$7,7922013Revenue 2014: $436,681Expenses 2014: $471,028Net Income 2014: -$34,3472014Revenue 2015: $503,730Expenses 2015: $474,230Net Income 2015: $29,5002015Revenue 2016: $502,383Expenses 2016: $461,303Net Income 2016: $41,0802016Revenue 2017: $509,903Expenses 2017: $473,783Net Income 2017: $36,1202017Revenue 2018: $544,924Expenses 2018: $498,739Net Income 2018: $46,1852018Revenue 2019: $543,256Expenses 2019: $530,994Net Income 2019: $12,2622019Revenue 2020: $496,864Expenses 2020: $517,152Net Income 2020: -$20,2882020Revenue 2021: $761,735Expenses 2021: $567,604Net Income 2021: $194,1312021

Highlighted filing

2021

Revenue$761,735
Expenses$567,604
Net Income$194,131
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,284,346
Liabilities
$819,910
Net assets
$464,436
Revenue
$761,735
Expenses
$567,604
Net income
$194,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.82$0.46$0.76$0.57$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.67$0.27$0.50$0.52$0.02
2019Summary only. Only limited summary data is available for this year.$0.97$0.68$0.29$0.54$0.53$0.01
2018Summary only. Only limited summary data is available for this year.$0.90$0.63$0.28$0.54$0.50$0.05
2017Summary only. Only limited summary data is available for this year.$0.91$0.68$0.23$0.51$0.47$0.04
2016Summary only. Only limited summary data is available for this year.$0.93$0.73$0.20$0.50$0.46$0.04
2015Summary only. Only limited summary data is available for this year.$0.93$0.78$0.15$0.50$0.47$0.03
2014Summary only. Only limited summary data is available for this year.$0.95$0.82$0.13$0.44$0.47$0.03
2013Summary only. Only limited summary data is available for this year.$1.02$0.86$0.16$0.45$0.46$0.01
2012Summary only. Only limited summary data is available for this year.$2.04$0.90$1.14$0.47$0.43$0.04
2011Summary only. Only limited summary data is available for this year.$2.01$0.92$1.10$0.45$0.42$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 14, 2022
Return Version
2020v4.1
Gross Receipts
$761,735
Mission and Program Overview

Mission

Provide swimming & tennis instruction and recreation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$712,589$805,625▲ $93,036
Rtn Earn Endowment Incm Other Fnds$156,015$350,146▲ $194,131
Cash and Non-Interest-Bearing Accounts$89,532$330,660▲ $241,128
Savings and Temporary Cash Investments$142,733$117,766▼ $24,967
Cap Stk Tr Prin Current Funds$114,290$114,290→ $0
Prepaid Expenses and Deferred Charges-$30,295-
Total Assets$944,854$1,284,346▲ $339,492
Liabilities
Mortgage Notes Payable Secured by Investment Property$625,952$782,395▲ $156,443
Deferred Revenue$40,790$37,506▼ $3,284
Accounts Payable and Accrued Expenses$7,807$9▼ $7,798
Total Liabilities$674,549$819,910▲ $145,361
Net Assets / Fund Balance
Total Net Assets Fund Balance$270,305$464,436▲ $194,131
Total Liabilities and Net Assets / Fund Balance$944,854$1,284,346▲ $339,492

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$478,147$642,552$1,120,699
Equipment$287,978$698,989$986,967
Land$39,500-$39,500
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Russell NelsonBoard Chairman
Andrew BrayBoard Member
Ashley SearlsBoard Member
Heather ScavoneBoard Member
Laura McduffeeBoard Member
Mason ToddBoard Member
Matt PursleyBoard Member
Micheala AmidonBoard Member
Roger ChurchBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$597,956
Program Service Revenue
$163,744
Investment Income
$35
Other Revenue
$0
All Other Contributions
$44,300
Change in Net Assets
$194,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,974
Salaries, Compensation, and Employee Benefits$259,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,014$41,136$0$240,150
Occupancy$45,667$84,152$0$129,819
Office Expenses$49,691$10,183$0$59,874
Depreciation Depletion$0$47,728$0$47,728
Interest$0$35,685$0$35,685
Payroll Taxes$16,275$3,205$0$19,480
Advertising$10,575$0$0$10,575
Fees for Services Accounting$0$8,760$0$8,760
Other Expenses$48$6,755$0$6,803
Insurance$3,125$2,180$0$5,305
Fees for Services Other$2,696$0$0$2,696
Total Functional Expenses$327,820$239,784$0$567,604
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Hamilton Lakes Pool Inc
EIN
56-0770046
Phone
3368557255
Address
PO BOX 10041, GREENSBORO, NC 27404

Signing Officer

Name
Russell Nelson
Title
Board Chairman
Phone
3368557255
Signed
2022-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Nelson
Formed
1962
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
76
Volunteers
100

Preparer

Firm
Brumfield and Wooldridge CPA
Address
7341 W Friendly Ave, Greensboro, NC 27410
Preparer
Lisa S Brumfield
Phone
3368522620
Supplemental Narrative

Additional Explanations

Pt V, Line 3B

“Unrelated business income includes interest.”

Pt VI, Line 6

“Members pay a one time initiation fee to join the club plus yearly dues.”

Pt VI, Line 7A

“Members vote yearly for the board positions at the annual meeting of the membership.”

Pt VI, Line 7B

“The governing board makes & approves all decisions for the club.”

Pt VI, Line 11B

“Chairman & finance committee chairperson review the 990 before signing with an invitation extended to all board members to view.”

Pt VI, Line 19

“Governing documents & financial reports are available to the public upon request.”

Form 990, Part III, Line 4D

“Social/member program - includes socials for 21683. 10311.”

Raw XML AppendixShowing 400 of 407 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt298481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310311
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0TENNIS PROGRAM - INCLUDES USE OF OUTDOOR COURTS FOR MEMBERS & GUESTS, TENNIS SOCIAL EVENTS & CLUB PARTICIPATION IN TENNIS TOURNAMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0178332
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt098481
IRS990/ProgSrvcAccomActy3Grp/Desc0SWIM TEAM PROGRAM - INCLUDES SWIM TEAM INSTRUCTION & TRAINING AND CLUB PARTICIPATION IN COMMUNITY SWIM MEETS & COMPETITIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032693
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015544
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SOCIAL/MEMBER PROGRAM - INCLUDES SOCIALS FOR SPECIAL HOLIDAYS & OCCASIONS AND GENERAL SERVICES TO CLUB MEMBERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt021683
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt010311
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0380122
IRS990/PYInvestmentIncomeAmt075
IRS990/PYOtherExpensesAmt0273238
IRS990/PYProgramServiceRevenueAmt0116667
IRS990/PYRevenuesLessExpensesAmt0-20288
IRS990/PYSalariesCompEmpBnftPaidAmt0243914
IRS990/PYTotalExpensesAmt0517152
IRS990/PYTotalRevenueAmt0496864
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0194131
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt039408
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0156015
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0350146
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142733
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117766
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0478147
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0642552
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01120699
IRS990ScheduleD/EquipmentGrp/BookValueAmt0287978
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0698989
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0986967
IRS990ScheduleD/LandGrp/BookValueAmt039500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0805625
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNRELATED BUSINESS INCOME INCLUDES INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS PAY A ONE TIME INITIATION FEE TO JOIN THE CLUB PLUS YEARLY DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTE YEARLY FOR THE BOARD POSITIONS AT THE ANNUAL MEETING OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BOARD MAKES & APPROVES ALL DECISIONS FOR THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHAIRMAN & FINANCE COMMITTEE CHAIRPERSON REVIEW THE 990 BEFORE SIGNING WITH AN INVITATION EXTENDED TO ALL BOARD MEMBERS TO VIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS & FINANCIAL REPORTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SOCIAL/MEMBER PROGRAM - INCLUDES SOCIALS FOR 21683. 10311.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0944854
IRS990/TotalAssetsEOYAmt01284346
IRS990/TotalAssetsGrp/BOYAmt0944854
IRS990/TotalAssetsGrp/EOYAmt01284346
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0597956
IRS990/TotalEmployeeCnt076
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0239784
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327820
IRS990/TotalFunctionalExpensesGrp/TotalAmt0567604
IRS990/TotalGrossUBIAmt035
IRS990/TotalLiabilitiesBOYAmt0674549
IRS990/TotalLiabilitiesEOYAmt0819910
IRS990/TotalLiabilitiesGrp/BOYAmt0674549
IRS990/TotalLiabilitiesGrp/EOYAmt0819910
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0270305
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0464436
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt021683
IRS990/TotalOtherProgSrvcRevenueAmt010311
IRS990/TotalProgramServiceExpensesAmt0327820
IRS990/TotalProgramServiceRevenueAmt0163744
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0163744
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0761735
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt035
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0944854
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01284346
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0115 HOMEWOOD AVE
IRS990/USAddress/CityNm0GREENSBORO
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027410
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.HAMILTONLAKES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03368557255
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMILTON LAKES POOL INC
ReturnHeader/Filer/BusinessNameControlTxt0HAMI
ReturnHeader/Filer/EIN0560770046
ReturnHeader/Filer/PhoneNum03368557255
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10041
ReturnHeader/Filer/USAddress/CityNm0GREENSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUMFIELD AND WOOLDRIDGE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07341 W Friendly Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greensboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027410
ReturnHeader/PreparerPersonGrp/PhoneNum03368522620
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa S Brumfield

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