Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2021 • EIN 27-2431592
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$51,436
Up $15,166 (+42%) from 2020
Net Assets
Up$51,436
Up $15,166 (+42%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$86,713
Up $49,434 (+133%) from 2020
Expenses
Up$71,547
Up $23,240 (+48%) from 2020
Net Income
Up$15,166
Up $26,194 (+238%) from 2020
To promote the pleasure and general recreation of its members, and build community among diverse ethnic groups. There are no residency requirements for membership.
| Description | Grants | Expenses |
|---|---|---|
| PARKFOREST POOL ASSOCIATION, INC. REQUIRES MEMBERSHIP ONLY TO OBTAIN THE MONIES NECESSARY TO RUN THE POOL AND MAINTAIN THE FACILITIES. THERE ARE NO RESIDENCY OR OTHER SPECIAL REQUIREMENTS FOR MEMBERSHIP IN THE ASSOCIATION. ALL APPLICATIONS ARE ACCEPTED UNTIL THE MAXIMUM NUMBER IS REACHED. THE MAXIMUM WAS SET WITH REGARD TO THE FACILITY AND ITS CAPACITY IN THE INTEREST OF SAFETY. | - | $44,710 |
| PARKFOREST POOL ASSOCIATION PARTICIPATES IN WEEKLY SWIM MEETS WITH ADJACENT COMMUNITY POOLS. | - | $4,239 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRISTOPHER VILLANUEVA | President | PT | $0 | - | - |
| KYLE LEWIS | Secretary | PT | $0 | - | - |
| ANDREW JOHNSTON | Treasurer | PT | $0 | - | - |
“Fundraising events other expenses 11,045 expenses advertising and promotion 1,103 office 394 facilities and grounds 7,937 insurance 2,745 internet and telephone 1,095 lifeguards 1,460 merchant account fees 3,109 pool maintenance 16,370 pool repairs 8,572 property taxes 2,117 security 567 swim team expenses 4,239 utilities 7,687 total 68,440”
“Buildings and improvements 29,980 29,980 less accumulated depreciation 29,980 29,980 total 0 0”
“To promote the pleasure and general recreation of its members, and build community among diverse ethnic groups. There are no residency requirements for membership.”
“Parkforest pool association, inc. Requires membership only to obtain the monies necessary to run the pool and maintain the facilities. There are no residency or other special requirements for membership in the association. All applications are accepted until the maximum number is reached. The maximum was set with regard to the facility and its capacity in the interest of safety.”
“The organization did not, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract. The organization did not, during the year, pay any premiums, directly or indirectly on a personal benefit contract.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHRISTOPHER VILLANUEVA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4692799749 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11629 SONNET DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75229 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 26270 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 41436 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 42730 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15166 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3107 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 36270 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 51436 |
| IRS990EZ/GrossReceiptsAmt | 0 | 86713 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 10000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 10000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 36270 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 51436 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 36270 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 51436 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHRISTOPHER VILLANUEVA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KYLE LEWIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANDREW JOHNSTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 68440 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE THE PLEASURE AND GENERAL RECREATION OF ITS MEMBERS, AND BUILD COMMUNITY AMONG DIVERSE ETHNIC GROUPS. THERE ARE NO RESIDENCY REQUIREMENTS FOR MEMBERSHIP. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 43981 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PARKFOREST POOL ASSOCIATION, INC. REQUIRES MEMBERSHIP ONLY TO OBTAIN THE MONIES NECESSARY TO RUN THE POOL AND MAINTAIN THE FACILITIES. THERE ARE NO RESIDENCY OR OTHER SPECIAL REQUIREMENTS FOR MEMBERSHIP IN THE ASSOCIATION. ALL APPLICATIONS ARE ACCEPTED UNTIL THE MAXIMUM NUMBER IS REACHED. THE MAXIMUM WAS SET WITH REGARD TO THE FACILITY AND ITS CAPACITY IN THE INTEREST OF SAFETY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PARKFOREST POOL ASSOCIATION PARTICIPATES IN WEEKLY SWIM MEETS WITH ADJACENT COMMUNITY POOLS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 44710 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 4239 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 71547 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 48949 |
| IRS990EZ/TotalRevenueAmt | 0 | 86713 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PARKFORESTDALLAS.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 42730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31535 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49666 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33381 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 194547 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 49727 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 194547 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 42730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31535 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49666 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37235 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33381 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 194547 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 194547 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EVENTS OTHER EXPENSES 11,045 EXPENSES ADVERTISING AND PROMOTION 1,103 OFFICE 394 FACILITIES AND GROUNDS 7,937 INSURANCE 2,745 INTERNET AND TELEPHONE 1,095 LIFEGUARDS 1,460 MERCHANT ACCOUNT FEES 3,109 POOL MAINTENANCE 16,370 POOL REPAIRS 8,572 PROPERTY TAXES 2,117 SECURITY 567 SWIM TEAM EXPENSES 4,239 UTILITIES 7,687 TOTAL 68,440 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BUILDINGS AND IMPROVEMENTS 29,980 29,980 LESS ACCUMULATED DEPRECIATION 29,980 29,980 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PROMOTE THE PLEASURE AND GENERAL RECREATION OF ITS MEMBERS, AND BUILD COMMUNITY AMONG DIVERSE ETHNIC GROUPS. THERE ARE NO RESIDENCY REQUIREMENTS FOR MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PARKFOREST POOL ASSOCIATION, INC. REQUIRES MEMBERSHIP ONLY TO OBTAIN THE MONIES NECESSARY TO RUN THE POOL AND MAINTAIN THE FACILITIES. THERE ARE NO RESIDENCY OR OTHER SPECIAL REQUIREMENTS FOR MEMBERSHIP IN THE ASSOCIATION. ALL APPLICATIONS ARE ACCEPTED UNTIL THE MAXIMUM NUMBER IS REACHED. THE MAXIMUM WAS SET WITH REGARD TO THE FACILITY AND ITS CAPACITY IN THE INTEREST OF SAFETY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY ON A PERSONAL BENEFIT CONTRACT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART V |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTOPHER VILLANUEVA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4692799749 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-04-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PARKFOREST POOL ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PARK |
| ReturnHeader/Filer/EIN | 0 | 272431592 |
| ReturnHeader/Filer/PhoneNum | 0 | 4692799749 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11629 SONNET DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DALLAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75229 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461320984 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARK CONNER CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5050 QUORUM DRIVE SUITE 700 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DALLAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75254 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4693201260 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK L CONNER CPA |
| ReturnHeader/ReturnTs | 0 | 2022-05-17T09:17:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CHRISTOPHER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | VILLANUEVA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.