Civic Intelligence

Five Fields Pool Inc

990EZ • Fiscal year 2016 • EIN 04-2209032

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 23, 2017

Organization Profile
3 Field RoadLexington, MA 02421

(617) 576-9611

Siviq Scores

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

Liabilities / Assets

80th percentile

0.20x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.10x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

19%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

58%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.3%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$24,873

Up $9,105 (+58%) from 2015

Net Assets

Up

$19,873

Up $9,105 (+85%) from 2015

Liabilities

Flat

$5,000

Flat from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin81st percentile

Revenue

Up

$48,925

Up $645 (+1.3%) from 2015

Expenses

Down

$39,820

Down $1,711 (-4.1%) from 2015

Net Income

Up

$9,105

Up $2,356 (+35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2016

Assets$24,873
Liabilities$5,000
Net Assets$19,873
Open 2016 Filing

Operations Trend

Revenue Growth51st 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

2016

Revenue$48,925
Expenses$39,820
Net Income$9,105
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 23, 2017
Return Version
2016v3.0
Gross Receipts
$48,925
Mission and Program Overview

Mission

Provide a pool for members of the Five Fields neighborhood in Lexington, Massachusetts

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-$39,820
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GORDON HARRISPresidentPT$0--
DAVID SIMONSTreasurerPT$0--
CATALINA GUILLERMETYSecretaryPT$0--
KARYN COHENDirectorPT$0--
NATALIE SAYSDirectorPT$0--
DAVID BERMANDirectorPT$0--
KERRI FRICKDirectorPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Gordon Harris
Title
President
Signed
2017-03-23
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description amountinsurance 3,066miscellaneous 665supplies 3,131”

Description of total liabilities Part II line 26

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

Raw XML Appendix136 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID SIMONS
IRS990EZ/BooksInCareOfDetail/PhoneNum06175769611
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03 FIELD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002421
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015768
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024873
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09105
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022857
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015768
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024873
IRS990EZ/GrossReceiptsAmt048925
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt048925
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010768
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019873
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010768
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019873
IRS990EZ/OccupancyRentUtltsAndMaintAmt010101
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GORDON HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID SIMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATALINA GUILLERMETY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARYN COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NATALIE SAYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID BERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KERRI FRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06862
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/ProgramServiceExpensesAmt039820
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039820
IRS990EZ/TotalProgramServiceExpensesAmt039820
IRS990EZ/TotalRevenueAmt048925
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 3,066MISCELLANEOUS 665SUPPLIES 3,131
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GORDON HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIVE FIELDS POOL INC
ReturnHeader/Filer/BusinessNameControlTxt0FIVE
ReturnHeader/Filer/EIN0042209032
ReturnHeader/Filer/USAddress/AddressLine1Txt03 FIELD ROAD
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002421
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId047A2495DC7C97DA5A7488D622249A75C2F41D1DD
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00211442017096cvymdtx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.94.90.200
ReturnHeader/FilingSecurityInformation/IPDt02017-04-06
ReturnHeader/FilingSecurityInformation/IPTm018:12:31
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/PreparationDt02017-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN MORIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-06T18:10:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,873
Liabilities
$5,000
Net assets
$19,873
Revenue
$48,925
Expenses
$39,820
Net income
$9,105
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