Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Rolling Forest Recreation Association
EIN 92-1200228 • 501(c)7 • Springfield, VA
Profile
We are a community swimming pool. Our members utilize our faciliites for recreational swimming. We also host a swim team for pool members ages 6-18. Our team focuses on developing good stroke techniques, team comraderies, sportsmanship and fun.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.03x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Up$324,183
Up $38,030 (+13%) from 2022
Liabilities
Down$8,330
Down $490 (-5.6%) from 2022
Net Assets
Up$315,853
Up $38,520 (+14%) from 2022
Revenue
Up$224,848
Up $6,684 (+3.1%) from 2022
Expenses
Down$206,694
Down $8,163 (-3.8%) from 2022
Net Income
Up$18,154
Up $14,847 (+449%) from 2022
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $324,183
- Liabilities
- $8,330
- Net assets
- $315,853
- Revenue
- $224,848
- Expenses
- $206,694
- Net income
- $18,154
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Facts available. Structured filing facts are available, but richer extracted sections are limited. | $3.24 | $0.08 | $3.16 | $2.25 | $2.07 | $0.18 |
| 2022Facts available. Structured filing facts are available, but richer extracted sections are limited. | $2.86 | $0.09 | $2.77 | $2.18 | $2.15 | $0.03 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 9, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $224,848
Mission and Program Overview
Mission
We are a community swimming pool. Our members utilize our faciliites for recreational swimming. We also host a swim team for pool members ages 6-18. Our team focuses on developing good stroke techniques, team comraderies, sportsmanship and fun.
The association was created to manage and maintain the neighborhood swimming pool and facilities for its members and swim team.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $205,900 | $212,314 | ▲ $6,414 |
| Cash and Non-Interest-Bearing Accounts | $60,002 | $56,737 | ▼ $3,265 |
| Savings and Temporary Cash Investments | $40,127 | $55,132 | ▲ $15,005 |
| Accounts Receivable | $0 | - | - |
| Other Notes and Loans Receivable, Net | $0 | - | - |
| Pledges and Grants Receivable | $0 | - | - |
| Receivable From Disqualified Prsn | $0 | - | - |
| Receivables From Officers Etc | $0 | - | - |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Investments in Publicly Traded Securities | $0 | - | - |
| Intangible Assets | $0 | - | - |
| Inventories for Sale or Use | $0 | - | - |
| Prepaid Expenses and Deferred Charges | $0 | - | - |
| Total Assets | $306,029 | $324,183 | ▲ $18,154 |
| Other Assets Total | $0 | - | - |
| Liabilities | |||
| Other Liabilities | $8,330 | $8,330 | → $0 |
| Total Liabilities | $8,330 | $8,330 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $297,699 | $315,853 | ▲ $18,154 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $297,699 | $315,853 | ▲ $18,154 |
| Total Liabilities and Net Assets / Fund Balance | $306,029 | $324,183 | ▲ $18,154 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $95,843 | $456,339 | $552,182 |
| Land | $102,599 | - | $102,599 |
| Equipment | $9,229 | $44,871 | $54,100 |
| Other Land Buildings | $4,643 | $19,813 | $24,456 |
| Leasehold Improvements | $0 | $0 | $0 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Chistina Garrett | President |
| Seth Masterson | Facilities |
| Jon McDonald | Faciltiies |
| Amy Suber | Membership |
| Drew Kent | Secertary |
| Katherine Hanley | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $170,708
- Program Service Revenue
- $54,135
- Investment Income
- $5
- Other Revenue
- $0
- All Other Contributions
- $0
- Change in Net Assets
- $18,154
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $206,694 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | - | - | - | $21,781 |
| All Other Expenses | - | - | - | $18,825 |
| Depreciation Depletion | - | - | - | $13,726 |
| Fees for Services Other | - | - | - | $12,719 |
| Insurance | - | - | - | $12,295 |
| Information Technology | - | - | - | $3,954 |
| Office Expenses | - | - | - | $2,867 |
| Fees for Services Legal | - | - | - | $123 |
| Total Functional Expenses | $0 | $0 | $0 | $206,694 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- No
- Subject to proxy tax
- Yes
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | $0 | - | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | - | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Liability for Member Deposits | $8,330 |
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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Form 990 - Part VI - Section A - Line 6 - The association has members who pay to join; there are no stockholders.”
Form 990, Part VI, Section A, Line 7A
“Form 990 - Part VI - Section A - Line 7a - The Board of Directors are elected by the charter members at the annual meeting.”
Form 990, Part VI, Section A, Line 7B
“Form 990 - Part VI - Section A - Line 7b - Decisions affecting the by-laws or significant changes to the standard guidelines go before the membership for approval either at the annual meeting or through a mailing.”
Form 990, Part VI, Section B, Line 11B
“Form 990 - Part VI - Section B - Line 11b - Copies of the 990 are distributed to board members for review with a paper or electronic copy before being submitted to the IRS.”
Form 990, Part VI, Section C, Line 19
“Form 990 - Part VI - Section C - Line 19 - Governing documents and financial statements are available upon request. .”
Filing and Contact Details
Filer
- Filer Name
- Rolling Forest Recreation Association Inc
- EIN
- 92-1200228
- Phone
- 7035691472
- Address
- 7011 Flax Street, Springfield, VA 22152
Signing Officer
- Name
- Katherine Hanley
- Title
- Treasurer
- Phone
- 8433674597
- Signed
- 2025-05-09
Organization Details
- Principal Officer
- Christina Garrett
- Formed
- 2021
- Legal Domicile
- Va
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 15
Supplemental Narrative
Additional Explanations
Form 990, Header, Line A
“Form 990 - Part VI - Section A - Line 6 - The association has members who pay to join; there are no stockholders. Form 990 - Part VI - Section A - Line 7a - The Board of Directors are elected by the charter members at the annual meeting. Form 990 - Part VI - Section A - Line 7b - Decisions affecting the by-laws or significant changes to the standard guidelines go before the membership for approval either at the annual meeting or through a mailing. Form 990 - Part VI - Section B - Line 11b - Copies of the 990 are distributed to board members for review with a paper or electronic copy before being submitted to the IRS. Form 990 - Part VI - Section C - Line 19 - Governing documents and financial statements are available upon request. Form 990 - Part V - Section B - Lines15a and 15b - No compensation is given to the board as per the by-laws. All are volunteers.”
Raw XML Appendix362 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/TitleTxt | 4 | Facilities |
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| IRS990/MissionDesc | 0 | We are a community swimming pool. Our members utilize our faciliites for recreational swimming. We also host a swim team for pool members ages 6-18. Our team focuses on developing good stroke techniques, team comraderies, sportsmanship and fun. |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Liability for Member Deposits |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 - Part VI - Section A - Line 6 - The association has members who pay to join; there are no stockholders. Form 990 - Part VI - Section A - Line 7a - The Board of Directors are elected by the charter members at the annual meeting. Form 990 - Part VI - Section A - Line 7b - Decisions affecting the by-laws or significant changes to the standard guidelines go before the membership for approval either at the annual meeting or through a mailing. Form 990 - Part VI - Section B - Line 11b - Copies of the 990 are distributed to board members for review with a paper or electronic copy before being submitted to the IRS. Form 990 - Part VI - Section C - Line 19 - Governing documents and financial statements are available upon request. Form 990 - Part V - Section B - Lines15a and 15b - No compensation is given to the board as per the by-laws. All are volunteers. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990 - Part VI - Section A - Line 6 - The association has members who pay to join; there are no stockholders. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Form 990 - Part VI - Section A - Line 7a - The Board of Directors are elected by the charter members at the annual meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Form 990 - Part VI - Section A - Line 7b - Decisions affecting the by-laws or significant changes to the standard guidelines go before the membership for approval either at the annual meeting or through a mailing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Form 990 - Part VI - Section B - Line 11b - Copies of the 990 are distributed to board members for review with a paper or electronic copy before being submitted to the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Form 990 - Part VI - Section C - Line 19 - Governing documents and financial statements are available upon request. . |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/WebsiteAddressTxt | 0 | rfpool.com |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Katherine Hanley |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8433674597 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROLLING FOREST RECREATION ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROLL |
| ReturnHeader/Filer/EIN | 0 | 921200228 |
| ReturnHeader/Filer/PhoneNum | 0 | 7035691472 |
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| ReturnHeader/ReturnTs | 0 | 2025-05-10T06:45:25-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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