Civic Intelligence

Rolling Forest Recreation Association Inc

990 • Fiscal year 2023 • EIN 92-1200228

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 06, 2024

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.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.04x

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

65th percentile

8.8%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

64th percentile

6.8%

Faster asset growth than 64% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

0.4%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$305,629

Up $19,476 (+6.8%) from 2022

Net Assets

Up

$297,299

Up $19,966 (+7.2%) from 2022

Liabilities

Down

$8,330

Down $490 (-5.6%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin65th percentile

Revenue

Up

$218,979

Up $815 (+0.4%) from 2022

Expenses

Down

$199,813

Down $15,044 (-7.0%) from 2022

Net Income

Up

$19,166

Up $15,859 (+480%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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 2023: $305,629Liabilities 2023: $8,330Net Assets 2023: $297,2992023Assets 2024: $324,183Liabilities 2024: $8,330Net Assets 2024: $315,8532024

Highlighted filing

2023

Assets$305,629
Liabilities$8,330
Net Assets$297,299
Open 2023 Filing

Operations Trend

Revenue Growth40th percentile

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 2023: $218,979Expenses 2023: $199,813Net Income 2023: $19,1662023Revenue 2024: $224,848Expenses 2024: $206,694Net Income 2024: $18,1542024

Highlighted filing

2023

Revenue$218,979
Expenses$199,813
Net Income$19,166
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 6, 2024
Return Version
2023v5.0
Gross Receipts
$218,979
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$181,187$205,500▲ $24,313
Cash and Non-Interest-Bearing Accounts$74,889$60,002▼ $14,887
Savings and Temporary Cash Investments$30,077$40,127▲ $10,050
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$286,153$305,629▲ $19,476
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$8,820$8,330▼ $490
Total Liabilities$8,820$8,330▼ $490
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$277,333$297,299▲ $19,966
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$277,333$297,299▲ $19,966
Total Liabilities and Net Assets / Fund Balance$286,153$305,629▲ $19,476

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$90,595$446,247$536,842
Land$102,599-$102,599
Equipment$12,306$41,794$54,100
Other Land Buildings$0$19,256$19,256
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
Amy SuberMembership
Drew KentSecertary
Katherine HanleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,940
Program Service Revenue
$48,989
Investment Income
$50
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$19,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,813
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---$18,773
Fees for Services Other---$13,273
Insurance---$10,592
Depreciation Depletion---$10,250
Fees for Services Legal---$4,854
Information Technology---$3,454
Office Expenses---$2,668
Total Functional Expenses$0$0$0$199,813
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability for Voluntary 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

“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 were distributed to board members for review prior submittal to the IRS.”

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
2024-09-06

Organization Details

Principal Officer
Katherine Hanley
Formed
2021
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
15
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019256
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Liability for Voluntary MEmber Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0205500
IRS990ScheduleD/TotalLiabilityAmt08330
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The association has members who pay to join, there are no stockholders
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors are elected by the 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 were distributed to board members for review prior submittal to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing 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 C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0286153
IRS990/TotalAssetsEOYAmt0305629
IRS990/TotalAssetsGrp/BOYAmt0286153
IRS990/TotalAssetsGrp/EOYAmt0305629
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0169940
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199813
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08820
IRS990/TotalLiabilitiesEOYAmt08330
IRS990/TotalLiabilitiesGrp/BOYAmt08820
IRS990/TotalLiabilitiesGrp/EOYAmt08330
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0277333
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0297299
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0199813
IRS990/TotalProgramServiceRevenueAmt048989
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049039
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218979
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0286153
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0305629
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07011 Flax
IRS990/USAddress/CityNm0Springfield
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022152
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0rfpool.com
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0We were waiting for the IRS to confirm the EIN number we were assigned, as we got two letters in 2023 stating we had two numbers.
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Katherine Hanley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08433674597
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-06
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/ReturnTs02024-09-06T16:15:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,629
Liabilities
$8,330
Net assets
$297,299
Revenue
$218,979
Expenses
$199,813
Net income
$19,166
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
2023Detailed filing. Detailed filing data is available for this year.$3.06$0.08$2.97$2.19$2.00$0.19
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