Civic Intelligence

L I Pool & Spa Association Inc

990 • Fiscal year 2021 • EIN 11-3194845

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 03, 2021

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

65th percentile

0.02x

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

2021 filings • NTEE S41 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.05x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • NTEE S41 • <$500k nonprofits • Source year 2021

Net Margin

23rd percentile

-9.7%

Higher net margin than 23% of similar nonprofits.

2021 filings • NTEE S41 • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2021 filings • NTEE S41 • <$500k nonprofits • Source year 2021

Asset Growth

30th percentile

-4.0%

Faster asset growth than 30% of similar nonprofits.

2021 filings • NTEE S41 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-39%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • NTEE S41 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$125,905

Down $5,309 (-4.0%) from 2020

Net Assets

Down

$123,001

Down $5,315 (-4.1%) from 2020

Liabilities

Up

$2,904

Up $6 (+0.2%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin23rd percentile

Revenue

Down

$54,825

Down $34,674 (-39%) from 2020

Expenses

Down

$60,140

Down $13,708 (-19%) from 2020

Net Income

Down

-$5,315

Down $20,966 (-134%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2021

Assets$125,905
Liabilities$2,904
Net Assets$123,001
Open 2021 Filing

Operations Trend

Revenue Growth17th 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

2021

Revenue$54,825
Expenses$60,140
Net Income-$5,315
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 3, 2021
Return Version
2020v4.0
Gross Receipts
$74,548
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$73,609$68,276▼ $5,333
Savings and Temporary Cash Investments$57,605$57,629▲ $24
Total Assets$131,214$125,905▼ $5,309
Liabilities
Other Liabilities$2,898$2,904▲ $6
Total Liabilities$2,898$2,904▲ $6
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$128,316$123,001▼ $5,315
Total Net Assets Fund Balance$128,316$123,001▼ $5,315
Total Liabilities and Net Assets / Fund Balance$131,214$125,905▼ $5,309
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Julie KazdinPresident
Barbara RizziSecretary
Amelia ChiaramonteTreasurer
Sheryl HeatherVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$44,062
Investment Income
$24
Other Revenue
$10,739
Change in Net Assets
$-5,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$50,183
Other Expenses$9,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$39,248-$39,248
Other Employee Benefits-$7,643-$7,643
Office Expenses-$3,673-$3,673
Payroll Taxes-$3,292-$3,292
Other Expenses$550--$550
All Other Expenses$351--$351
Advertising$36--$36
Total Functional Expenses$6,284$53,856$0$60,140
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,462
Fundraising Direct Expenses$19,723
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$30,462$30,462$19,544$10,918
Total Events$30,462$30,462$19,544$10,918
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,904
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
Amelia Chiaramonte
Title
Treasurer
Phone
6312448085
Signed
2021-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Kazdin
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
1

Preparer

Firm
MICHAEL J BERGER AND CO CPA'S LLP
Address
3425 VETERANS MEMORIAL HWY STE B, RONKONKOMA, NY 11779
Preparer
Michael J Berger CPA
Phone
6314713400
Raw XML Appendix268 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/Form990PartVIISectionAGrp/TitleTxt0TREASURER
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IRS990/FundraisingDirectExpensesAmt019723
IRS990/FundraisingGrossIncomeAmt030462
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt074548
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03673
IRS990/OfficeExpensesGrp/TotalAmt03673
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1MEETINGS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DONATIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt11993
IRS990/OtherExpensesGrp/ProgramServicesAmt21229
IRS990/OtherExpensesGrp/ProgramServicesAmt3550
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03292
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IRS990/PoliticalCampaignActyInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-03
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ReturnHeader/Filer/EIN0113194845
ReturnHeader/Filer/PhoneNum06312448085
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03425 VETERANS MEMORIAL HWY STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RONKONKOMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011779
ReturnHeader/PreparerPersonGrp/PhoneNum06314713400
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J BERGER CPA
ReturnHeader/ReturnTs02021-08-26T11:08:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMELIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHIARAMONTE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,905
Liabilities
$2,904
Net assets
$123,001
Revenue
$54,825
Expenses
$60,140
Net income
-$5,315
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
2021Detailed filing. Detailed filing data is available for this year.$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