Civic Intelligence

Park Forest Pool Association

990EZ • Fiscal year 2021 • EIN 27-2431592

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 29, 2022

11629 Sonnet DriveDallas, TX 75229

(469) 279-9749

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

62nd percentile

17%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

78th percentile

42%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

133%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2020: $36,270Net Assets 2020: $36,2702020Assets 2021: $51,436Net Assets 2021: $51,4362021Assets 2022: $237,157Liabilities 2022: $129,500Net Assets 2022: $107,6572022Assets 2023: $355,103Liabilities 2023: $140,500Net Assets 2023: $214,6032023Assets 2024: $382,063Liabilities 2024: $110,395Net Assets 2024: $271,6682024

Highlighted filing

2021

Assets$51,436
Liabilities-
Net Assets$51,436

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2020: $37,279Expenses 2020: $48,307Net Income 2020: -$11,0282020Revenue 2021: $86,713Expenses 2021: $71,547Net Income 2021: $15,1662021Revenue 2022: $116,788Expenses 2022: $60,567Net Income 2022: $56,2212022Revenue 2023: $199,644Expenses 2023: $92,699Net Income 2023: $106,9452023Revenue 2024: $155,843Expenses 2024: $98,778Net Income 2024: $57,0652024

Highlighted filing

2021

Revenue$86,713
Expenses$71,547
Net Income$15,166
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 29, 2022
Return Version
2021v4.0
Gross Receipts
$86,713
Mission and Program Overview

Mission

To promote the pleasure and general recreation of its members, and build community among diverse ethnic groups. There are no residency requirements for membership.

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER VILLANUEVAPresidentPT$0--
KYLE LEWISSecretaryPT$0--
ANDREW JOHNSTONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Parkforest Pool Association Inc
EIN
27-2431592
Phone
4692799749
Address
11629 SONNET DRIVE, DALLAS, TX 75229

Signing Officer

Name
Christopher Villanueva
Title
President
Phone
4692799749
Signed
2022-04-29

Preparer

Firm
Mark Conner CPA Pllc
Address
5050 QUORUM DRIVE SUITE 700, DALLAS, TX 75254
Preparer
Mark L Conner CPA
Phone
4693201260
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part II, Line 24

Buildings and improvements 29,980 29,980 less accumulated depreciation 29,980 29,980 total 0 0

Form 990-ez, Part III

To promote the pleasure and general recreation of its members, and build community among diverse ethnic groups. There are no residency requirements for membership.

Form 990-ez, Part III, Line 28

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.

Form 990-ez, Part V

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.

Raw XML Appendix132 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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IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTOPHER VILLANUEVA
IRS990EZ/BooksInCareOfDetail/PhoneNum04692799749
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011629 SONNET DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075229
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026270
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041436
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042730
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015166
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03107
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036270
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051436
IRS990EZ/GrossReceiptsAmt086713
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt010000
IRS990EZ/LandAndBuildingsGrp/EOYAmt010000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036270
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051436
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER VILLANUEVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KYLE LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt068440
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE PLEASURE AND GENERAL RECREATION OF ITS MEMBERS, AND BUILD COMMUNITY AMONG DIVERSE ETHNIC GROUPS. THERE ARE NO RESIDENCY REQUIREMENTS FOR MEMBERSHIP.
IRS990EZ/ProgramServiceRevenueAmt043981
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARKFOREST 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/DescriptionProgramSrvcAccomTxt1PARKFOREST POOL ASSOCIATION PARTICIPATES IN WEEKLY SWIM MEETS WITH ADJACENT COMMUNITY POOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044710
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14239
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071547
IRS990EZ/TotalProgramServiceExpensesAmt048949
IRS990EZ/TotalRevenueAmt086713
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PARKFORESTDALLAS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0194547
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0194547
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031535
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033381
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0194547
IRS990ScheduleA/TotalSupportAmt0194547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING 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/ExplanationTxt1BUILDINGS AND IMPROVEMENTS 29,980 29,980 LESS ACCUMULATED DEPRECIATION 29,980 29,980 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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/ExplanationTxt3PARKFOREST 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/ExplanationTxt4THE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART V
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER VILLANUEVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04692799749
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARKFOREST POOL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0272431592
ReturnHeader/Filer/PhoneNum04692799749
ReturnHeader/Filer/USAddress/AddressLine1Txt011629 SONNET DRIVE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075229
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461320984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK CONNER CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05050 QUORUM DRIVE SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075254
ReturnHeader/PreparerPersonGrp/PhoneNum04693201260
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK L CONNER CPA
ReturnHeader/ReturnTs02022-05-17T09:17:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTOPHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VILLANUEVA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings