Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
EIN 26-2079787 • 501(c)3 • Lopez Island, WA
Profile
Friends of lopez island pool (flip) was formed in 2008 to bring greater health, water safety and community to the people of san juan county by building and operating a sustainable, low maintenance, indoor swim center that will serve the community for generations to come.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$7,069,105
Up $2,137,061 (+43%) from 2023
Liabilities
Up$372,235
Up $330,289 (+787%) from 2023
Net Assets
Up$6,696,870
Up $1,806,772 (+37%) from 2023
Revenue
Up$2,695,758
Up $2,244,016 (+497%) from 2023
Expenses
Up$936,007
Up $743,869 (+387%) from 2023
Net Income
Up$1,759,751
Up $1,500,147 (+578%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Our mission is to bring greater health, water safety and community to the people of san juan county by building the county's only community and fully accessible pool. It will serve all ages with exercise, aqua-therapy, learn-to-swim and water safety classes, emergency medical services training, family (and island visitor) recreation, and student programs and swim teams.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,715,027 | $3,621,881 | ▲ $906,854 |
| Land, Buildings, and Equipment, Net | $1,762,332 | $2,382,073 | ▲ $619,741 |
| Cash and Non-Interest-Bearing Accounts | $224,196 | $1,024,258 | ▲ $800,062 |
| Investments in Publicly Traded Securities | $0 | $23,821 | ▲ $23,821 |
| Pledges and Grants Receivable | $219,417 | $6,000 | ▼ $213,417 |
| Loans From Officers Directors | $5,000 | $5,000 | → $0 |
| Total Assets | $4,932,044 | $7,069,105 | ▲ $2,137,061 |
| Other Assets Total | $11,072 | $11,072 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $36,946 | $367,235 | ▲ $330,289 |
| Total Liabilities | $41,946 | $372,235 | ▲ $330,289 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,379,848 | $6,186,620 | ▲ $1,806,772 |
| Net Assets With Donor Restrictions | $510,250 | $510,250 | → $0 |
| Total Net Assets Fund Balance | $4,890,098 | $6,696,870 | ▲ $1,806,772 |
| Total Liabilities and Net Assets / Fund Balance | $4,932,044 | $7,069,105 | ▲ $2,137,061 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,183,981 | - | $2,183,981 |
| Land | $198,092 | - | $198,092 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Anne Marie Macpherson | Executive Director | FT | $95,308 | $95,308 |
| Name | Title |
|---|---|
| William Ledrew | Board President |
| Mike North | Vice President |
| Amy Wynn | Director |
| Brian Goff | Director |
| Linda Barton | Director |
| Matt Newman | Director |
| Robin Bergstrom | Director |
| Micki Ryan | Secretary |
| Thomas Digiorgio | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $840,699 |
| Salaries, Compensation, and Employee Benefits | $95,308 |
| Total Fundraising Expense | $57,185 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $38,123 | $57,185 | $95,308 |
| Fees for Services Management | - | $51,615 | - | $51,615 |
| Advertising | - | $27,705 | - | $27,705 |
| Fees for Services Accounting | - | $5,028 | - | $5,028 |
| Occupancy | - | $3,900 | - | $3,900 |
| Information Technology | - | $2,773 | - | $2,773 |
| Insurance | - | $1,450 | - | $1,450 |
| Office Expenses | - | $1,067 | - | $1,067 |
| Other Expenses | $745,791 | $669 | - | $669 |
| Total Functional Expenses | $745,791 | $133,031 | $57,185 | $936,007 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $5,000 | $5,000 | → $0 |
“The treasurer prepares financial statements which are provided to a cpa for preparation of the form 990. The completed return is provided to the board for review via email or at a regularly scheduled board meeting.”
“Our organization monitors and enforces our conflict-of-interest policy by having our board members annually review and sign our conflict-of-interest policy.”
“Our organization determines the appropriate compensation for our executive director by reviewing the compensation for executive director's of non-profits similar to ours.”
“The organization generally meets monthly at the island public library and meetings are open to the public. Documents are available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 36946 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 367235 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO BRING GREATER HEALTH, WATER SAFETY AND COMMUNITY TO THE PEOPLE OF SAN JUAN COUNTY BY BUILDING THE COUNTY'S ONLY COMMUNITY AND FULLY ACCESSIBLE POOL. IT WILL SERVE ALL AGES WITH EXERCISE, AQUA-THERAPY, LEARN-TO-SWIM AND WATER SAFETY CLASSES, EMERGENCY MEDICAL SERVICES TRAINING, FAMILY (AND ISLAND VISITOR) RECREATION, AND STUDENT PROGRAMS AND SWIM TEAMS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 27705 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27705 |
| IRS990/AllOtherContributionsAmt | 0 | 1526198 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THOMAS DIGIORGIO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2065797856 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 453 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOPEZ ISLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98261 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 224196 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1024258 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 57185 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38123 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95308 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYContributionsGrantsAmt | 0 | 2600095 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 95663 |
| IRS990/CYOtherExpensesAmt | 0 | 840699 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 1759751 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 95308 |
| IRS990/CYTotalExpensesAmt | 0 | 936007 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 57185 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2695758 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | FLIP'S VISION IS TO HAVE A SAFE, SECURE PLACE FOR OUR CHILDREN TO LEARN TO SWIM; FOR ALL AGES TO HAVE AN ACCESSIBLE POOL FOR RECREATION, EXERCISE, AND WATER THERAPY; AND FOR SAN JUAN COUNTY TO HAVE A SAFER, HEALTHIER, AND MORE CONNECTED COMMUNITY WITH AN IMPROVED QUALITY OF LIFE. THE LOPEZ ISLAND SWIM CENTER WILL PROVIDE WATER THERAPY, REHABILITATION, SWIM LESSONS, EMT WATER RESCUE TRAINING, LIFEGUARD TRAINING AND COMMUNITY ACTIVITIES. SAN JUAN COUNTY RESIDENTS OF ALL ABILITIES AND AGES, FROM INFANTS TO SENIORS, WILL BENEFIT FROM THE SWIM CENTER'S YEAR-ROUND PROGRAMMING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | FLIP |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 510250 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 510250 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 745791 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5028 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5028 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 51615 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 51615 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM LEDREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE NORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS DIGIORGIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICKI RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA BARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBIN BERGSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN GOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATT NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMY WYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANNE MARIE MACPHERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 95308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1261 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1073897 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2089 |
| IRS990/GrossReceiptsAmt | 0 | 2696586 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2773 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2773 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1450 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1450 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 94402 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 94402 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 23821 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1762332 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2382073 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2382073 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 828 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 5000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 5000 |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FRIENDS OF LOPEZ ISLAND POOL (FLIP) WAS FORMED IN 2008 TO BRING GREATER HEALTH, WATER SAFETY, AND COMMUNITY TO THE PEOPLE OF SAN JUAN COUNTY BY BUILDING AND OPERATING A SUSTAINABLE, LOW MAINTENANCE, INDOOR SWIM CENTER THAT WILL SERVE THE COMMUNITY FOR GENERATIONS TO COME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4890098 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6696870 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1261 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1261 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 47021 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6186620 |
| IRS990/NoncashContributionsAmt | 0 | 5990 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3900 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3900 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1067 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1067 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11072 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11072 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOSS ON PROJECT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIPS AND DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 701 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 669 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 745791 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 745791 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 701 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 669 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 219417 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 6000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL NORTH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 390584 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 61158 |
| IRS990/PYOtherExpensesAmt | 0 | 109803 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 259604 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 82335 |
| IRS990/PYTotalExpensesAmt | 0 | 192138 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 451742 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1759751 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2715027 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3621881 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2600095 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 390584 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1031146 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 646856 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 797623 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5466304 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 94402 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61158 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7887 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 242 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16600 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 180289 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5296193 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 170111 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2600095 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 390584 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1031146 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 646856 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 797623 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5466304 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5646593 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 198092 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 198092 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2183981 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2183981 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2382073 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 5000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | DOWN PAYMENT ON COMMISSIONED SCULPTURE FOR POOL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 5000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | TOM DIGIORGIO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | TREASURER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 5000 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TREASURER PREPARES FINANCIAL STATEMENTS WHICH ARE PROVIDED TO A CPA FOR PREPARATION OF THE FORM 990. THE COMPLETED RETURN IS PROVIDED TO THE BOARD FOR REVIEW VIA EMAIL OR AT A REGULARLY SCHEDULED BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OUR ORGANIZATION MONITORS AND ENFORCES OUR CONFLICT-OF-INTEREST POLICY BY HAVING OUR BOARD MEMBERS ANNUALLY REVIEW AND SIGN OUR CONFLICT-OF-INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OUR ORGANIZATION DETERMINES THE APPROPRIATE COMPENSATION FOR OUR EXECUTIVE DIRECTOR BY REVIEWING THE COMPENSATION FOR EXECUTIVE DIRECTOR'S OF NON-PROFITS SIMILAR TO OURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION GENERALLY MEETS MONTHLY AT THE ISLAND PUBLIC LIBRARY AND MEETINGS ARE OPEN TO THE PUBLIC. DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4932044 |
| IRS990/TotalAssetsEOYAmt | 0 | 7069105 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4932044 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7069105 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2600095 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 57185 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 133031 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 745791 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 936007 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 41946 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 372235 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 41946 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 372235 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4890098 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6696870 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 745791 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 95308 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 95663 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2695758 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4932044 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7069105 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 453 |
| IRS990/USAddress/CityNm | 0 | LOPEZ ISLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98261 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LOPEZISLANDPOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS DIGIORGIO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2065797856 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FRIENDS OF LOPEZ ISLAND POOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FRIE |
| ReturnHeader/Filer/EIN | 0 | 262079787 |
| ReturnHeader/Filer/PhoneNum | 0 | 2065797856 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 453 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOPEZ ISLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98261 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 910873571 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GREENWOOD OHLUND PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4241 21ST AVE W SUITE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SEATTLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98199 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2067821767 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMANDA O'ROURKE CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T15:21:19-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
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