Civic Intelligence

L I Pool & Spa Association Inc

990 • Fiscal year 2016 • EIN 11-3194845

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileN/A
PO Box 174East Northport, NY 11731

(516) 433-4311

Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • NTEE S41 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • NTEE S41 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-1.5%

Higher net margin than 39% of similar nonprofits.

2016 filings • NTEE S41 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2016 filings • NTEE S41 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-4.1%

Faster asset growth than 38% of similar nonprofits.

2016 filings • NTEE S41 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-29%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • NTEE S41 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$75,851

Down $3,244 (-4.1%) from 2015

Net Assets

Down

$73,705

Down $1,442 (-1.9%) from 2015

Liabilities

Down

$2,146

Down $1,802 (-46%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin39th percentile

Revenue

Down

$97,280

Down $39,405 (-29%) from 2015

Expenses

Down

$98,722

Down $24,357 (-20%) from 2015

Net Income

Down

-$1,442

Down $15,048 (-111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2016

Assets$75,851
Liabilities$2,146
Net Assets$73,705
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

2016

Revenue$97,280
Expenses$98,722
Net Income-$1,442
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$149,997
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$41,502$41,640▲ $138
Cash and Non-Interest-Bearing Accounts$37,544$34,162▼ $3,382
Land, Buildings, and Equipment, Net$49$49→ $0
Total Assets$79,095$75,851▼ $3,244
Liabilities
Other Liabilities$3,948$2,146▼ $1,802
Total Liabilities$3,948$2,146▼ $1,802
Net Assets / Fund Balance
Unrestricted Net Assets$75,147$73,705▼ $1,442
Total Net Assets Fund Balance$75,147$73,705▼ $1,442
Total Liabilities and Net Assets / Fund Balance$79,095$75,851▼ $3,244

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$49$4,629$4,678
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Barry KennyPresident
Robert BarzilaySecretary
Amelia ChiaramonteTreasurer
Cj DelvaglioVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$89,195
Investment Income
$138
Other Revenue
$7,947
Change in Net Assets
$-1,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,497
Salaries, Compensation, and Employee Benefits$39,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$30,098-$30,098
Fees for Services Other$29,162--$29,162
Advertising$6,873--$6,873
Other Employee Benefits-$6,600-$6,600
Office Expenses-$2,762-$2,762
Payroll Taxes-$2,527-$2,527
All Other Expenses$1,553$503-$2,056
Other Expenses$1,775--$1,775
Insurance-$357-$357
Total Functional Expenses$55,875$42,847$0$98,722
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,664
Fundraising Direct Expenses$52,717
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$28,285$28,285$25,628$2,657
Award Ceremonie$20,654$20,654$27,089$-6,435
Total Events$60,664$60,664$52,717$7,947
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,146
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Address
PO BOX 174, EAST NORTHPORT, NY 11731

Signing Officer

Name
Amelia Chiaramonte
Title
Treasurer
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Kenny
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
1
Volunteers
19

Preparer

Firm
MICHAEL J BERGER AND CO CPA'S LLP
Address
3425 VETERANS MEMORIAL HWY STE B, RONKONKOMA, NY 11779-7628
Preparer
Michael J Berger CPA
Phone
6314713400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Kidswim 3,564 0 0 0 0 0 education and seminars 25,598 0 0”

Raw XML Appendix294 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.

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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL J BERGER AND CO CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03425 VETERANS MEMORIAL HWY STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RONKONKOMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117797628
ReturnHeader/PreparerPersonGrp/PhoneNum06314713400
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J BERGER CPA
ReturnHeader/ReturnTs02016-11-11T15:31:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings

Displayed year

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

Open filing
Assets
$75,851
Liabilities
$2,146
Net assets
$73,705
Revenue
$97,280
Expenses
$98,722
Net income
-$1,442
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
2016Detailed filing. Detailed filing data is available for this year.$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