Civic Intelligence

L I Pool & Spa Association Inc

990 • Fiscal year 2012 • EIN 11-3194845

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 07, 2012

PO Box 100211714
Siviq Scores

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

Liabilities / Assets

65th percentile

0.03x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • NTEE S41 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-12%

Faster asset growth than 22% of similar nonprofits.

2012 filings • NTEE S41 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$61,561

No earlier filing loaded for comparison.

Net Assets

$59,870

No earlier filing loaded for comparison.

Liabilities

$1,691

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$52,158

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$61,561
Liabilities$1,691
Net Assets$59,870

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$52,158
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 7, 2012
Return Version
2011v1.2
Gross Receipts
$117,545
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

Filing and Contact Details

Filer

EIN
11-3194845
Raw XML Appendix364 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/Form990PartVIISectionA/NamePerson3FRANK COLLORA
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Vice President
IRS990/Form990PartVIISectionA/Title3PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title4Secretary
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses073360
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IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents069472
IRS990/GrossReceipts0117545
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IRS990/Hospital0false
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IRS990/InvestmentIncomeCurrentYear0180
IRS990/InvestmentIncomePriorYear0559
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0180
IRS990/InvestmentIncome/TotalRevenueColumn0180
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec04629
IRS990/LandBuildingsEquipmentBasis04678
IRS990/LandBuildingsEquipmentBasisNet/BOY049
IRS990/LandBuildingsEquipmentBasisNet/EOY049
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MembersOrStockholders0false
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IRS990/MissionDescription0TO PROMOTE THE COMMON INTERESTS OF ITS MEMBERS AND THE SIMMING POOL AND SPA INDUSTRIES TO DIGNIFY AND ELEVATE THE STANDARDS OF THE SWIMMING POOL INDUSTRY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
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IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-3888
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
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IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
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IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
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IRS990/OfficeExpenses/Total02338
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
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IRS990/Organization501c0X
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IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear026365
IRS990/OtherExpensesCurrentYear023878
IRS990/OtherExpenses/Description0TELEPHONE
IRS990/OtherExpenses/Description1MEETINGS
IRS990/OtherExpenses/Description2GIFTS EXPENSE
IRS990/OtherExpenses/Description3CREDIT CARD FEES
IRS990/OtherExpenses/Description4BANK CHARGES
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IRS990/OtherLiabilities/BOY01787
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IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0-3888
IRS990/OtherRevenuePriorYear04395
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral02280
IRS990/PayrollTaxes/Total02280
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY047893
IRS990/ProgramServiceRevenue/Description0SEMINARS
IRS990/ProgramServiceRevenue/Description1Membership Dues & Assessments
IRS990/ProgramServiceRevenuePriorYear061806
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IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
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IRS990/RevenuesLessExpensesCY0-7973
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IRS990/SalariesEtcPriorYear027780
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IRS990ScheduleD/OtherLandBuildings/BookValue049
IRS990ScheduleD/OtherLandBuildings/Depreciation04629
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis04678
IRS990ScheduleD/OtherLiabilities/Amount01691
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalOfAmounts01691
IRS990ScheduleD/TotalOfBookValueLandBuildings049
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/CashPrizesEvent2016440
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IRS990ScheduleG/EventsInformation/NameOfEvent20RAFFLES
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IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10109 STEWART AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0HICKSVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode011801
IRS990/TheBooksAreInCareOf/NamePerson0KEVIN VEVANTE
IRS990/TheBooksAreInCareOf/TelephoneNumber05164334311
IRS990/TotalAssets/BOY069630
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IRS990/TotalAssets/EOY061561
IRS990/TotalAssetsEOY061561
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IRS990/TotalLiabilitiesBOY01787
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IRS990/TotalLiabilitiesEOY01691
IRS990/TotalLiabNetAssetsFundBalances/BOY069630
IRS990/TotalLiabNetAssetsFundBalances/EOY061561
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers019
IRS990/TotalNetAssetsFundBalances/BOY067843
IRS990/TotalNetAssetsFundBalances/EOY059870
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense021208
IRS990/TotalProgramServiceRevenue047893
IRS990/TotalRevenueCurrentYear044185
IRS990/TotalRevenuePriorYear066760
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome048073
IRS990/TotalRevenue/TotalRevenueColumn044185
IRS990/TransactionRelatedEntity0false
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IRS990/TravelEntrtnmntPublicOfficials/Total00
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IRS990/UnrestrictedNetAssets/BOY067843
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IRS990/WebSite0N/A
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IRS990/WrittenPolicyOrProcedure0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0113194845
ReturnHeader/Filer/Name/BusinessNameLine10LI POOL & SPA ASSOCIATION INC
ReturnHeader/Filer/NameControl0LIPO
ReturnHeader/Filer/Phone06312448055
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1002
ReturnHeader/Filer/USAddress/City0BETHPAGE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011714
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-07
ReturnHeader/Officer/Name0KEVIN VEVANTE
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Michael J Berger and Co CPAs LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103425 Veterans Memorial Hwy Suite B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ronkonkoma
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0117797628
ReturnHeader/Preparer/Name0MICHAEL J BERGER CO CPA'S LLP
ReturnHeader/Preparer/Phone06314713400
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-07T13:15:45-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)6 • <$500k nonprofits