Civic Intelligence

L I Pool & Spa Association Inc

990 • Fiscal year 2017 • EIN 11-3194845

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

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

(631) 244-8085

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • NTEE S41 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.02x

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

2017 filings • NTEE S41 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2017 filings • NTEE S41 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2017 filings • NTEE S41 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2017 filings • NTEE S41 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

7.5%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • NTEE S41 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$87,886

Up $12,035 (+16%) from 2016

Net Assets

Up

$85,750

Up $12,045 (+16%) from 2016

Liabilities

Down

$2,136

Down $10 (-0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin69th percentile

Revenue

Up

$104,539

Up $7,259 (+7.5%) from 2016

Expenses

Down

$92,494

Down $6,228 (-6.3%) from 2016

Net Income

Up

$12,045

Up $13,487 (+935%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$87,886
Liabilities$2,136
Net Assets$85,750
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$104,539
Expenses$92,494
Net Income$12,045
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$159,649
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
Cash and Non-Interest-Bearing Accounts$34,162$46,126▲ $11,964
Savings and Temporary Cash Investments$41,640$41,760▲ $120
Land, Buildings, and Equipment, Net$49--
Total Assets$75,851$87,886▲ $12,035
Liabilities
Other Liabilities$2,146$2,136▼ $10
Total Liabilities$2,146$2,136▼ $10
Net Assets / Fund Balance
Unrestricted Net Assets$73,705$85,750▲ $12,045
Total Net Assets Fund Balance$73,705$85,750▲ $12,045
Total Liabilities and Net Assets / Fund Balance$75,851$87,886▲ $12,035
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,531
Program Service Revenue
$95,098
Investment Income
$71
Other Revenue
$7,839
All Other Contributions
$1,531
Change in Net Assets
$12,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,688
Salaries, Compensation, and Employee Benefits$39,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$30,676-$30,676
Fees for Services Other$27,287--$27,287
Other Employee Benefits-$6,600-$6,600
Advertising$3,250--$3,250
Payroll Taxes-$2,530-$2,530
Other Expenses$2,087--$2,087
Office Expenses-$1,393-$1,393
All Other Expenses-$1,132-$1,132
Insurance-$105-$105
Total Functional Expenses$50,058$42,436$0$92,494
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,900
Fundraising Direct Expenses$55,061
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$32,430$32,430$28,677$3,753
Award Ceremonie$22,270$22,270$26,358$-4,088
Total Events$62,900$62,900$55,061$7,839
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,136
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
Phone
6312448085
Address
PO BOX 174, EAST NORTHPORT, NY 11731

Signing Officer

Name
Amelia Chiaramonte
Title
Treasurer
Phone
6312448085
Signed
2017-11-15
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

“Education and seminars 27,287 0 0 total 27,287 0 0”

Raw XML Appendix295 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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
IRS990/AdvertisingGrp/ProgramServicesAmt03250
IRS990/AdvertisingGrp/TotalAmt03250
IRS990/AllOtherContributionsAmt01531
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01132
IRS990/AllOtherExpensesGrp/TotalAmt01132
IRS990/BooksInCareOfDetail/PersonNm0LI POOL SPA ASSN INC
IRS990/BooksInCareOfDetail/PhoneNum05164334311
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 174
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAST NORTHPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011731
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt034162
IRS990/CashNonInterestBearingGrp/EOYAmt046126
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01531
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt071
IRS990/CYOtherExpensesAmt052688
IRS990/CYOtherRevenueAmt07839
IRS990/CYProgramServiceRevenueAmt095098
IRS990/CYRevenuesLessExpensesAmt012045
IRS990/CYSalariesCompEmpBnftPaidAmt039806
IRS990/CYTotalExpensesAmt092494
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0104539
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0EDUCATION OF MEMBERS IN INDUSTRY STANDARDS AND SAFETY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt027287
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt027287
IRS990/FeesForServicesOtherGrp/TotalAmt027287
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0AMELIA CHIARAMONTE
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT BARZILAY
IRS990/Form990PartVIISectionAGrp/PersonNm2CJ DELVAGLIO
IRS990/Form990PartVIISectionAGrp/PersonNm3BARRY KENNY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt055061
IRS990/FundraisingGrossIncomeAmt062900
IRS990/GainOrLossGrp/OtherAmt0-49
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0159649
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0105
IRS990/InsuranceGrp/TotalAmt0105
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0120
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0120
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt049
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt073705
IRS990/NetAssetsOrFundBalancesEOYAmt085750
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-49
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-49
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07839
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01393
IRS990/OfficeExpensesGrp/TotalAmt01393
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06600
IRS990/OtherExpensesGrp/Desc0MEETINGS
IRS990/OtherExpensesGrp/Desc1BANK /CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt011179
IRS990/OtherExpensesGrp/ProgramServicesAmt13891
IRS990/OtherExpensesGrp/ProgramServicesAmt22364
IRS990/OtherExpensesGrp/ProgramServicesAmt32087
IRS990/OtherExpensesGrp/TotalAmt011179
IRS990/OtherExpensesGrp/TotalAmt13891
IRS990/OtherExpensesGrp/TotalAmt22364
IRS990/OtherExpensesGrp/TotalAmt32087
IRS990/OtherLiabilitiesGrp/BOYAmt02146
IRS990/OtherLiabilitiesGrp/EOYAmt02136
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030676
IRS990/OtherSalariesAndWagesGrp/TotalAmt030676
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02530
IRS990/PayrollTaxesGrp/TotalAmt02530
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BARRY KENNY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION AND SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057397
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137701
IRS990/ProgSrvcAccomActy2Grp/Desc0PROJECT KIDSWIM TO EDUCATE YOUNG CHILDREN IN SWIMMING TECHNIQUES
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROMOTE THE COMMON INTERESTS OF ITS MEMBERS AND THE SWIMMING POOL AND SPA INDUSTRIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022771
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0138
IRS990/PYOtherExpensesAmt059497
IRS990/PYOtherRevenueAmt07947
IRS990/PYProgramServiceRevenueAmt089195
IRS990/PYRevenuesLessExpensesAmt0-1442
IRS990/PYSalariesCompEmpBnftPaidAmt039225
IRS990/PYTotalExpensesAmt098722
IRS990/PYTotalRevenueAmt097280
IRS990/ReconcilationRevenueExpnssAmt012045
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041640
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041760
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalLiabilityAmt02136
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055061
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AWARD CEREMONIE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062900
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07839
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt026
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055061
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028677
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt026358
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATION AND SEMINARS 27,287 0 0 TOTAL 27,287 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt075851
IRS990/TotalAssetsEOYAmt087886
IRS990/TotalAssetsGrp/BOYAmt075851
IRS990/TotalAssetsGrp/EOYAmt087886
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01531
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042436
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050058
IRS990/TotalFunctionalExpensesGrp/TotalAmt092494
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02146
IRS990/TotalLiabilitiesEOYAmt02136
IRS990/TotalLiabilitiesGrp/BOYAmt02146
IRS990/TotalLiabilitiesGrp/EOYAmt02136
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073705
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085750
IRS990/TotalProgramServiceExpensesAmt050058
IRS990/TotalProgramServiceRevenueAmt095098
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095169
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104539
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075851
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087886
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt073705
IRS990/UnrestrictedNetAssetsGrp/EOYAmt085750
IRS990/USAddress/AddressLine1Txt020 COMMERCE WAY
IRS990/USAddress/CityNm0NEW ROCHELLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010801
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMELIA CHIARAMONTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06312448085
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LI POOL & SPA ASSOCIATION INC
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08DA77BA08D27AAF623A9ED372A675D7588257280
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00511E0D2B8B3288ED09B750C043FCC32F1BF88C6
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112524858
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/PreparationDt02017-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J BERGER CPA
ReturnHeader/ReturnTs02017-11-01T12:33:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,886
Liabilities
$2,136
Net assets
$85,750
Revenue
$104,539
Expenses
$92,494
Net income
$12,045
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)6 • <$500k nonprofits