Civic Intelligence

Rolling Forest Recreation Association Inc

990 • Fiscal year 2022 • EIN 92-1200228

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 12, 2023

Organization Profilerfpool.com
7011 Flax StreetSpringfield, VA 22152

(703) 569-1472

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.04x

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

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Net Margin

47th percentile

1.5%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

$286,153

No earlier filing loaded for comparison.

Net Assets

$277,333

No earlier filing loaded for comparison.

Liabilities

$8,820

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin47th percentile

Revenue

$218,164

No earlier filing loaded for comparison.

Expenses

$214,857

No earlier filing loaded for comparison.

Net Income

$3,307

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2022: $286,153Liabilities 2022: $8,820Net Assets 2022: $277,3332022Assets 2024: $324,183Liabilities 2024: $8,330Net Assets 2024: $315,8532024

Highlighted filing

2022

Assets$286,153
Liabilities$8,820
Net Assets$277,333
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0Revenue 2022: $218,164Expenses 2022: $214,857Net Income 2022: $3,3072022Revenue 2024: $224,848Expenses 2024: $206,694Net Income 2024: $18,1542024

Highlighted filing

2022

Revenue$218,164
Expenses$214,857
Net Income$3,307
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 12, 2023
Return Version
2022v5.0
Gross Receipts
$218,164
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$155,914$181,187▲ $25,273
Cash and Non-Interest-Bearing Accounts$112,891$74,889▼ $38,002
Savings and Temporary Cash Investments$14,041$30,077▲ $16,036
Total Assets$282,846$286,153▲ $3,307
Liabilities
Other Liabilities$8,820$8,820→ $0
Total Liabilities$8,820$8,820→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$274,026$277,333▲ $3,307
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$274,026$277,333▲ $3,307
Total Liabilities and Net Assets / Fund Balance$282,846$286,153▲ $3,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$181,187$497,047$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Chistina GarrettPresident
Sean ThomasVice President
Seth MastersonFacilities
Jon McDonaldFaciltiies
Kara HuiMembership
Cassie LandrySecertary
Katherine HanleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,570
Program Service Revenue
$46,565
Investment Income
$29
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$3,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$29,265$0-$29,265
Insurance$11,333--$11,333
Fees for Services Other$9,311--$9,311
Depreciation Depletion$5,727--$5,727
Office Expenses$5,112--$5,112
Information Technology$2,907--$2,907
Fees for Services Legal$2,000--$2,000
Total Functional Expenses$214,857$0$0$214,857
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability for voluntary member deposits$8,820
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

“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 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 IRS.”

Form 990, Part VI, Section B, Line 15

“Lines 15a and 15b - No compensation is given to the board as per the by-laws. All are volunteers.”

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
EIN
92-1200228
Phone
7035691472
Address
7011 Flax Street, Springfield, VA 22152

Signing Officer

Name
Katherine Hanley
Title
Treasurer
Phone
8433674597
Signed
2023-08-12

Organization Details

Principal Officer
Christina Garrett
Formed
2021
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
15
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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/MissionDesc0We 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The association has members who pay to join. There are no stockholders.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors are elected by charter members at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decisions 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/ExplanationTxt3Copies of the 990 are distributed to board members for review with a paper or electronic copy before being submitted to IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Lines 15a and 15b - No compensation is given to the board as per the by-laws. All are volunteers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0282846
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0286153
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07002 Flax Street
IRS990/USAddress/CityNm0Springfield
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022152
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0rfpool.com
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0We submitted the paper forms and they were recevied/stamped by the IRS on May 18. LTF2694C was mailed by IRS and received on August 7, 2023. Now filling via e-file.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Katherine Hanley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08433674597
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROLLING FOREST RECREATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ROLL
ReturnHeader/Filer/EIN0921200228
ReturnHeader/Filer/PhoneNum07035691472
ReturnHeader/Filer/USAddress/AddressLine1Txt07011 Flax Street
ReturnHeader/Filer/USAddress/CityNm0Springfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022152
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-08-12T21:10:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$286,153
Liabilities
$8,820
Net assets
$277,333
Revenue
$218,164
Expenses
$214,857
Net income
$3,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2022Detailed filing. Detailed filing data is available for this year.$2.86$0.09$2.77$2.18$2.15$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)7 • <$500k nonprofits