Civic Intelligence

LI Pool & Spa Association Inc

EIN 11-3194845 • 501(c)6 • East Northport, NY

Profile

To promote the common interests of its members and the swimming pool and spa industries; to dignify and elevate the standards of the swimming pool industry

PO Box 174East Northport, NY 11731
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Net Margin

56th percentile

3.4%

Higher net margin than 56% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

60th percentile

3.6%

Faster asset growth than 60% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$122,271

Up $4,247 (+3.6%) from 2024

Liabilities

Up

$1,666

Up $158 (+10%) from 2024

Net Assets

Up

$120,605

Up $4,089 (+3.5%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin56th percentile

Revenue

Up

$118,657

Up $11,479 (+11%) from 2024

Expenses

Up

$114,568

Up $8,597 (+8.1%) from 2024

Net Income

Up

$4,089

Up $2,882 (+239%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2012: $61,561Liabilities 2012: $1,691Net Assets 2012: $59,8702012Assets 2013: $64,518Liabilities 2013: $1,691Net Assets 2013: $62,8272013Assets 2014: $63,691Liabilities 2014: $2,150Net Assets 2014: $61,5412014Assets 2015: $79,095Liabilities 2015: $3,948Net Assets 2015: $75,1472015Assets 2016: $75,851Liabilities 2016: $2,146Net Assets 2016: $73,7052016Assets 2017: $87,886Liabilities 2017: $2,136Net Assets 2017: $85,7502017Assets 2018: $93,857Liabilities 2018: $2,901Net Assets 2018: $90,9562018Assets 2019: $115,447Liabilities 2019: $2,782Net Assets 2019: $112,6652019Assets 2020: $131,214Liabilities 2020: $2,898Net Assets 2020: $128,3162020Assets 2021: $125,905Liabilities 2021: $2,904Net Assets 2021: $123,0012021Assets 2022: $125,922Liabilities 2022: $3,039Net Assets 2022: $122,8832022Assets 2023: $116,977Liabilities 2023: $1,668Net Assets 2023: $115,3092023Assets 2024: $118,024Liabilities 2024: $1,508Net Assets 2024: $116,5162024Assets 2025: $122,271Liabilities 2025: $1,666Net Assets 2025: $120,6052025

Highlighted filing

2025

Assets$122,271
Liabilities$1,666
Net Assets$120,605
Open 2025 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2012: $52,1582012Revenue 2013: $65,860Expenses 2013: $62,903Net Income 2013: $2,9572013Revenue 2014: $141,354Expenses 2014: $142,640Net Income 2014: -$1,2862014Revenue 2015: $136,685Expenses 2015: $123,079Net Income 2015: $13,6062015Revenue 2016: $97,280Expenses 2016: $98,722Net Income 2016: -$1,4422016Revenue 2017: $104,539Expenses 2017: $92,494Net Income 2017: $12,0452017Revenue 2018: $101,933Expenses 2018: $96,727Net Income 2018: $5,2062018Revenue 2019: $109,504Expenses 2019: $87,795Net Income 2019: $21,7092019Revenue 2020: $89,499Expenses 2020: $73,848Net Income 2020: $15,6512020Revenue 2021: $54,825Expenses 2021: $60,140Net Income 2021: -$5,3152021Revenue 2022: $82,124Expenses 2022: $82,242Net Income 2022: -$1182022Revenue 2023: $78,565Expenses 2023: $86,139Net Income 2023: -$7,5742023Revenue 2024: $107,178Expenses 2024: $105,971Net Income 2024: $1,2072024Revenue 2025: $118,657Expenses 2025: $114,568Net Income 2025: $4,0892025

Highlighted filing

2025

Revenue$118,657
Expenses$114,568
Net Income$4,089
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$122,271
Liabilities
$1,666
Net assets
$120,605
Revenue
$118,657
Expenses
$114,568
Net income
$4,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.02$1.21$1.19$1.15$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.17$1.07$1.06$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.02$1.15$0.79$0.86$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.23$0.82$0.82$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.03$1.23$0.55$0.60$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.03$1.28$0.89$0.74$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.03$1.13$1.10$0.88$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.03$0.91$1.02$0.97$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.02$0.86$1.05$0.92$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.02$0.74$0.97$0.99$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.04$0.75$1.37$1.23$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$1.41$1.43$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.02$0.63$0.66$0.63$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.02$0.60$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 7, 2025
Return Version
2024v5.0
Gross Receipts
$184,095
Mission and Program Overview

Mission

To promote the common interests of its members and the swimming pool and spa industries; to dignify and elevate the standards of the swimming pool industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$62,087$65,697▲ $3,610
Cash and Non-Interest-Bearing Accounts$55,937$56,574▲ $637
Total Assets$118,024$122,271▲ $4,247
Liabilities
Other Liabilities$1,508$1,666▲ $158
Total Liabilities$1,508$1,666▲ $158
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$116,516$120,605▲ $4,089
Total Net Assets Fund Balance$116,516$120,605▲ $4,089
Total Liabilities and Net Assets / Fund Balance$118,024$122,271▲ $4,247
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Barbara RizziPresident
Karen ChaikinExecutive Di
Sheryl HeatherSecretary
Ken BarthmanTreasurer
Eric MadsenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$77,193
Investment Income
$134
Other Revenue
$41,330
Change in Net Assets
$4,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$69,360
Other Expenses$45,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$62,329-$62,329
All Other Expenses$2,696$4,038-$6,734
Payroll Taxes-$5,142-$5,142
Other Expenses$4,151--$4,151
Office Expenses-$3,461-$3,461
Other Employee Benefits-$1,889-$1,889
Total Functional Expenses$37,709$76,859$0$114,568
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,768
Fundraising Direct Expenses$65,438
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$73,416$73,416$39,935$33,481
Award Ceremonie$33,352$33,352$25,503$7,849
Total Events$106,768$106,768$65,438$41,330
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,666
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Li Pool & Spa Association Inc
EIN
11-3194845
Phone
6312448085
Address
PO BOX 174, EAST NORTHPORT, NY 11731

Signing Officer

Name
Barbara Rizzi
Title
President
Phone
6312448085
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Rizzi
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
1

Preparer

Firm
Reid Tax & Advisory Services LLC
Address
7600 JERICHO TPKE STE 400, WOODBURY, NY 11797-1705
Preparer
Michael Jberger CPA
Phone
5168020100
Raw XML Appendix277 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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IRS990/EmployeeCnt01
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt065438
IRS990/FundraisingGrossIncomeAmt0106768
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0184095
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0116516
IRS990/NetAssetsOrFundBalancesEOYAmt0120605
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041330
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03461
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06312448085
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-07
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ReturnHeader/Filer/BusinessNameControlTxt0LIPO
ReturnHeader/Filer/EIN0113194845
ReturnHeader/Filer/PhoneNum06312448085
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 174
ReturnHeader/Filer/USAddress/CityNm0EAST NORTHPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011731
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920780479
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REID TAX & ADVISORY SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07600 JERICHO TPKE STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117971705
ReturnHeader/PreparerPersonGrp/PhoneNum05168020100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL JBERGER CPA
ReturnHeader/ReturnTs02025-12-01T09:13:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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