Civic Intelligence

Five Fields Pool Inc

990EZ • Fiscal year 2014 • EIN 04-2209032

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 25, 2015

Organization Profile
17 Barberry RoadLexington, MA 02421

(781) 487-2211

Siviq Scores

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

Liabilities / Assets

90th percentile

0.55x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.15x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

10th percentile

-20%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-43%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

9.2%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$9,019

Down $6,702 (-43%) from 2013

Net Assets

Down

$4,019

Down $6,702 (-63%) from 2013

Liabilities

Flat

$5,000

Flat from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin10th percentile

Revenue

Up

$34,350

Up $2,883 (+9.2%) from 2013

Expenses

Up

$41,052

Up $4,554 (+12%) from 2013

Net Income

Down

-$6,702

Down $1,671 (-33%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$80K$60K$40K$20K$0Assets 2011: $30,941Liabilities 2011: $5,000Net Assets 2011: $25,9412011Assets 2012: $20,752Liabilities 2012: $5,000Net Assets 2012: $15,7522012Assets 2013: $15,721Liabilities 2013: $5,000Net Assets 2013: $10,7212013Assets 2014: $9,019Liabilities 2014: $5,000Net Assets 2014: $4,0192014Assets 2015: $15,768Liabilities 2015: $5,000Net Assets 2015: $10,7682015Assets 2016: $24,873Liabilities 2016: $5,000Net Assets 2016: $19,8732016Assets 2017: $23,606Liabilities 2017: $5,0002017Assets 2018: $38,137Liabilities 2018: $02018Assets 2019: $32,959Liabilities 2019: $02019Assets 2020: $34,930Liabilities 2020: $02020Assets 2021: $35,661Liabilities 2021: $0Net Assets 2021: $35,6612021Assets 2022: $38,102Liabilities 2022: $0Net Assets 2022: $38,1022022Assets 2023: $50,593Liabilities 2023: $0Net Assets 2023: $50,5932023Assets 2024: $53,546Net Assets 2024: $53,5462024Assets 2025: $61,172Net Assets 2025: $61,1722025

Highlighted filing

2014

Assets$9,019
Liabilities$5,000
Net Assets$4,019
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $41,705Expenses 2011: $27,422Net Income 2011: $14,2832011Revenue 2012: $32,275Expenses 2012: $42,464Net Income 2012: -$10,1892012Revenue 2013: $31,467Expenses 2013: $36,498Net Income 2013: -$5,0312013Revenue 2014: $34,350Expenses 2014: $41,052Net Income 2014: -$6,7022014Revenue 2015: $48,280Expenses 2015: $41,531Net Income 2015: $6,7492015Revenue 2016: $48,925Expenses 2016: $39,820Net Income 2016: $9,1052016Revenue 2017: $48,475Expenses 2017: $49,741Net Income 2017: -$1,2662017Revenue 2018: $51,475Expenses 2018: $36,944Net Income 2018: $14,5312018Revenue 2019: $49,617Expenses 2019: $54,795Net Income 2019: -$5,1782019Revenue 2020: $44,161Expenses 2020: $42,120Net Income 2020: $2,0412020Revenue 2021: $47,110Expenses 2021: $46,379Net Income 2021: $7312021Revenue 2022: $54,625Expenses 2022: $52,184Net Income 2022: $2,4412022Revenue 2023: $60,387Expenses 2023: $47,896Net Income 2023: $12,4912023Revenue 2024: $61,129Expenses 2024: $58,176Net Income 2024: $2,9532024Revenue 2025: $63,672Expenses 2025: $56,046Net Income 2025: $7,6262025

Highlighted filing

2014

Revenue$34,350
Expenses$41,052
Net Income-$6,702
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 25, 2015
Return Version
2014v5.0
Gross Receipts
$34,350
Mission and Program Overview

Mission

Neighborhood swimming pool

Program Services

DescriptionGrantsExpenses
SEASONAL SWIMMING POOL FOR 85 FAMILIES LIVING IN AND AROUND FIVE FIELDS NEIGHBORHOOD IN LEXINGTON MA POOL OFFERS SWIMMING LESSONS AND HAS A LIFEGUARD FROM MAY TO SEPTEMBER-$41,052
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GORDON HARRISPresidentPT$0--
RICHARD TREITMANTreasurerPT$0--
NEVEDITA MEHRAVice PresidentPT$0--
DAVID SIMONSDirectorPT$0--
CONSTANZA LIZDERODirectorPT$0--
CATALINA GUILLERMETYDirectorPT$0--
JENNIFER OKEEFEDirectorPT$0--
JAMIE W KATZDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Five Fields Pool Inc
EIN
04-2209032
Address
17 BARBERRY ROAD, LEXINGTON, MA 02421

Signing Officer

Name
Gordon Harris
Title
President
Signed
2015-02-25
Discuss with paid preparer
Yes

Preparer

Firm
John E Morin CPA
Address
33 MAIN STREET SUITE 402, NASHUA, NH 03064
Preparer
John E Morin
Phone
6038836462
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountinsurance 1,806miscellaneous 741real estate taxes 1,409bank charges 33”

Description of total liabilities Part II line 26

“Category beginning of year end of yearnotes payable 5,000 5,000”

Raw XML Appendix134 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD TREITMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07814872211
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017 BARBERRY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002421
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015721
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09019
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6702
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028382
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015721
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09019
IRS990EZ/GrossReceiptsAmt034350
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt034350
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010721
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04019
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010721
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04019
IRS990EZ/OccupancyRentUtltsAndMaintAmt08681
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GORDON HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD TREITMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NEVEDITA MEHRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID SIMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CONSTANZA LIZDERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CATALINA GUILLERMETY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNIFER OKEEFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMIE W KATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03989
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NEIGHBORHOOD SWIMMING POOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEASONAL SWIMMING POOL FOR 85 FAMILIES LIVING IN AND AROUND FIVE FIELDS NEIGHBORHOOD IN LEXINGTON MA POOL OFFERS SWIMMING LESSONS AND HAS A LIFEGUARD FROM MAY TO SEPTEMBER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041052
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041052
IRS990EZ/TotalProgramServiceExpensesAmt041052
IRS990EZ/TotalRevenueAmt034350
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 1,806MISCELLANEOUS 741REAL ESTATE TAXES 1,409BANK CHARGES 33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARNOTES PAYABLE 5,000 5,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GORDON HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIVE FIELDS POOL INC
ReturnHeader/Filer/BusinessNameControlTxt0FIVE
ReturnHeader/Filer/EIN0042209032
ReturnHeader/Filer/USAddress/AddressLine1Txt017 BARBERRY ROAD
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002421
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020405221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN E MORIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 MAIN STREET SUITE 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHUA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003064
ReturnHeader/PreparerPersonGrp/PhoneNum06038836462
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E MORIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-26T13:50:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,019
Liabilities
$5,000
Net assets
$4,019
Revenue
$34,350
Expenses
$41,052
Net income
-$6,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$61.2$61.2$63.7$56.0$7.63
2024Detailed filing. Detailed filing data is available for this year.$53.5$53.5$61.1$58.2$2.95
2023Detailed filing. Detailed filing data is available for this year.$50.6$0.00$50.6$60.4$47.9$12.5
2022Detailed filing. Detailed filing data is available for this year.$38.1$0.00$38.1$54.6$52.2$2.44
2021Detailed filing. Detailed filing data is available for this year.$35.7$0.00$35.7$47.1$46.4$0.73
2020Summary only. Only limited summary data is available for this year.$34.9$0.00$44.2$42.1$2.04
2019Summary only. Only limited summary data is available for this year.$33.0$0.00$49.6$54.8$5.18
2018Summary only. Only limited summary data is available for this year.$38.1$0.00$51.5$36.9$14.5
2017Summary only. Only limited summary data is available for this year.$23.6$5.00$48.5$49.7$1.27
2016Detailed filing. Detailed filing data is available for this year.$24.9$5.00$19.9$48.9$39.8$9.11
2015Detailed filing. Detailed filing data is available for this year.$15.8$5.00$10.8$48.3$41.5$6.75
2014Detailed filing. Detailed filing data is available for this year.$9.02$5.00$4.02$34.4$41.1$6.70
2013Detailed filing. Detailed filing data is available for this year.$15.7$5.00$10.7$31.5$36.5$5.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$5.00$15.8$32.3$42.5$10.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$5.00$25.9$41.7$27.4$14.3