Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 27-2505899 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$3,439
Up $1,317 (+62%) from 2011
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$3,439
Up $1,317 (+62%) from 2011
Revenue
Down$3,925
Down $6,198 (-61%) from 2011
Expenses
Down$2,608
Down $5,393 (-67%) from 2011
Net Income
Down$1,317
Down $805 (-38%) from 2011
Most recent year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $3.44 | $3.44 | $3.93 | $2.61 | $1.32 | |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $2.12 | $2.12 | $10.1 | $8.00 | $2.12 | |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | KENDALL SMITH |
| CompensationExplanation/Compensation/PersonName | 1 | ROB BARTELL |
| CompensationExplanation/Compensation/PersonName | 2 | LINDA RHOTEN |
| CompensationExplanation/Compensation/PersonName | 3 | CORBY MINNICH |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 1812 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 3129 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 3125 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 1317 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 1399 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 2076 |
| IRS990EZ/GrossReceipts | 0 | 4524 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 2122 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 2122 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 3439 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 3439 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO BOX 828 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | PO BOX 828 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | PO BOX 828 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | PO BOX 828 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | STAYTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | STAYTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | STAYTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | STAYTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | OR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | OR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | OR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | OR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 97383 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 97383 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 97383 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 97383 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | KENDALL SMITH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | ROB BARTELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | LINDA RHOTEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | CORBY MINNICH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | BOARD MEMBER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 310 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 310 |
| IRS990EZ/OtherExpensesTotal | 0 | 218 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | FRIENDS OF THE STAYTON POOL IS A VOLUNTEER, NON-PROFIT ORGANIZATION DEDICATED TO PROMOTING COMMUNITY USE OF THE STAYTON FAMILY MEMORIAL POOL AND TO SPONSORING FUND-RAISING FOR PROGRAM AND FACILITY ENHANCEMENT. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 314 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | POOL EQUIPMENT AND PROGRAMS |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 2076 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 2076 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 599 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 800 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 828 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | STAYTON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | OR |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 97383 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | KENDALL SMITH |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5033624474 |
| IRS990EZ/TotalAssets/BOY | 0 | 2122 |
| IRS990EZ/TotalAssets/EOY | 0 | 3439 |
| IRS990EZ/TotalExpenses | 0 | 2608 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 2076 |
| IRS990EZ/TotalRevenue | 0 | 3925 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 3044 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 9828 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 12872 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1399 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1399 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 580 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 580 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 14851 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 4443 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 10408 |
| IRS990ScheduleA/Total509/Total | 0 | 14851 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 4443 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 10408 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 14851 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES OFFICE 218 TOTAL 218 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | INVENTORIES FOR SALE OR USE 310 310 TOTAL 310 310 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FRIENDS OF THE STAYTON POOL IS A VOLUNTEER, NON-PROFIT ORGANIZATION DEDICATED TO PROMOTING COMMUNITY USE OF THE STAYTON FAMILY MEMORIAL POOL AND TO SPONSORING FUND-RAISING FOR PROGRAM AND FACILITY ENHANCEMENT. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 272505899 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FRIENDS OF THE STAYTON POOL |
| ReturnHeader/Filer/NameControl | 0 | FRIE |
| ReturnHeader/Filer/Phone | 0 | 5037673263 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 828 |
| ReturnHeader/Filer/USAddress/City | 0 | STAYTON |
| ReturnHeader/Filer/USAddress/State | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 973830828 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2012-09-04 |
| ReturnHeader/Officer/Name | 0 | KENDALL SMITH |
| ReturnHeader/Officer/Phone | 0 | 5037673263 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-05-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-04-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-09-07T11:00:55-05:00 |
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