Civic Intelligence

Pool Safety Council

990EZ • Fiscal year 2016 • EIN 30-0530474

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileWWW.POOLSAFETYCOUNCIL.ORG
1260 N Dutton Ave Ste 205Santa Rosa, CA 95401

(707) 576-8286

Siviq Scores

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

Liabilities / Assets

97th percentile

1.22x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$244,099

Down $1,686 (-0.7%) from 2015

Net Assets

Down

-$53,555

Down $1,686 (-3.3%) from 2015

Liabilities

Flat

$297,654

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$0

Up $40,816 (+100%) from 2015

Expenses

Down

$1,686

Down $15,202 (-90%) from 2015

Net Income

Up

-$1,686

Up $56,018 (+97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$400K$200K$0-$200KAssets 2010: $372,627Liabilities 2010: $302,789Net Assets 2010: $69,8382010Assets 2011: $370,063Liabilities 2011: $311,979Net Assets 2011: $58,0842011Assets 2012: $367,484Liabilities 2012: $315,822Net Assets 2012: $51,6622012Assets 2013: $334,884Liabilities 2013: $310,608Net Assets 2013: $24,2762013Assets 2014: $316,522Liabilities 2014: $310,687Net Assets 2014: $5,8352014Assets 2015: $245,785Liabilities 2015: $297,654Net Assets 2015: -$51,8692015Assets 2016: $244,099Liabilities 2016: $297,654Net Assets 2016: -$53,5552016Assets 2017: $234,094Liabilities 2017: $289,481Net Assets 2017: -$55,3872017Assets 2018: $232,031Liabilities 2018: $289,482Net Assets 2018: -$57,4512018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$244,099
Liabilities$297,654
Net Assets-$53,555
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $404,7472010Revenue 2011: $100,357Expenses 2011: $112,111Net Income 2011: -$11,7542011Revenue 2012: $76,587Expenses 2012: $83,009Net Income 2012: -$6,4222012Revenue 2013: $5,900Expenses 2013: $33,286Net Income 2013: -$27,3862013Revenue 2014: $0Expenses 2014: $18,441Net Income 2014: -$18,4412014Revenue 2015: -$40,816Expenses 2015: $16,888Net Income 2015: -$57,7042015Revenue 2016: $0Expenses 2016: $1,686Net Income 2016: -$1,6862016Revenue 2017: $2,500Expenses 2017: $4,332Net Income 2017: -$1,8322017Revenue 2018: $0Expenses 2018: $2,064Net Income 2018: -$2,0642018Revenue 2019: $0Expenses 2019: $964Net Income 2019: -$9642019

Highlighted filing

2016

Revenue$0
Expenses$1,686
Net Income-$1,686
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Mission and Program Overview

Mission

The pool safety council is a non-profit organization dedicated to the prevention of child drowning nationwide. The purposes for which the corporation is organized are:

Program Services

DescriptionGrantsExpenses
PROMOTION OF THE SOCIAL WELFARE OF THE CITIZENS OF THE UNITED STATES REGARDING SWIMMING POOL AND SPA SAFETY. ANALYSIS, STUDY, RESEARCH AND TESTING TO EDUCATE CONGRESS, STATE LEGISLATORS, BUILDING & HEALTH OFFICIALS, TRADE ASSOCIATIONS, CONSUMERS & THE MEDIA ON SWIMMING POOL & SPA SAFETY ISSUES & AVAILABLE SWIMMING POOL & SPA SAFETY DEVICES, TO HELP PROTECT CHILDREN & ADULTS FROM SWIMMING POOL & SPA TRAGEDIES.$396-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL E PENNINGTONPresidentPT$0--
ANTHONY SIRIANNISecretary-$0--
DAVID STINGLVice President-$0--
PAMELA R PENNINGTONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pool Safety Council
EIN
30-0530474
Phone
7075768286
Address
1260 N DUTTON AVE STE 205, SANTA ROSA, CA 95401

Signing Officer

Name
Paul E Pennington
Title
President
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Melanie L Garzini CPA
Address
2455 Bennett Valley Rd C-110, Santa Rosa, CA 95404
Preparer
Melanie L Garzini
Phone
7075466129
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $360”

Other Expenses.1

“Dues & subscriptions $396”

Other Expenses.2

“Bank service charges $180”

Other Assets.1005

“Accounts Receivable - Beginning $243788 Accounts Receivable - Ending $242392”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $297654 Accounts Payable and Accrued Expenses - Ending $297654”

Raw XML Appendix115 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL PENNINGTON
IRS990EZ/BooksInCareOfDetail/PhoneNum07075768286
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01260 N DUTTON AVE STE 205
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA ROSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0737
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0807
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1686
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0245785
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0244099
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt01260
IRS990EZ/LandAndBuildingsGrp/EOYAmt0900
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-51869
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-53555
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-51869
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-53555
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL E PENNINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANTHONY SIRIANNI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID STINGL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAMELA R PENNINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0243788
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0242392
IRS990EZ/OtherExpensesTotalAmt0936
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE POOL SAFETY COUNCIL IS A NON-PROFIT ORGANIZATION DEDICATED TO THE PREVENTION OF CHILD DROWNING NATIONWIDE. THE PURPOSES FOR WHICH THE CORPORATION IS ORGANIZED ARE:
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF THE SOCIAL WELFARE OF THE CITIZENS OF THE UNITED STATES REGARDING SWIMMING POOL AND SPA SAFETY. ANALYSIS, STUDY, RESEARCH AND TESTING TO EDUCATE CONGRESS, STATE LEGISLATORS, BUILDING & HEALTH OFFICIALS, TRADE ASSOCIATIONS, CONSUMERS & THE MEDIA ON SWIMMING POOL & SPA SAFETY ISSUES & AVAILABLE SWIMMING POOL & SPA SAFETY DEVICES, TO HELP PROTECT CHILDREN & ADULTS FROM SWIMMING POOL & SPA TRAGEDIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0396
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0297654
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0297654
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01686
IRS990EZ/TotalProgramServiceExpensesAmt0396
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.POOLSAFETYCOUNCIL.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES & SUBSCRIPTIONS $396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGES $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receivable - Beginning $243788 Accounts Receivable - Ending $242392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable and Accrued Expenses - Beginning $297654 Accounts Payable and Accrued Expenses - Ending $297654
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL E PENNINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POOL SAFETY COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0POOL
ReturnHeader/Filer/EIN0300530474
ReturnHeader/Filer/PhoneNum07075768286
ReturnHeader/Filer/USAddress/AddressLine1Txt01260 N DUTTON AVE STE 205
ReturnHeader/Filer/USAddress/CityNm0SANTA ROSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Melanie L Garzini CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02455 Bennett Valley Rd C-110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075466129
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melanie L Garzini
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-10T12:03:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,099
Liabilities
$297,654
Net assets
-$53,555
Revenue
$0
Expenses
$1,686
Net income
-$1,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.32$2.89$0.57$0.00$0.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.34$2.89$0.55$0.03$0.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.44$2.98$0.54$0.00$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.46$2.98$0.52$0.41$0.17$0.58
2014Detailed filing. Detailed filing data is available for this year.$3.17$3.11$0.06$0.00$0.18$0.18
2013Detailed filing. Detailed filing data is available for this year.$3.35$3.11$0.24$0.06$0.33$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$3.16$0.52$0.77$0.83$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$3.12$0.58$1.00$1.12$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$3.03$0.70$4.05