Civic Intelligence

Pool Safety Council

990EZ • Fiscal year 2017 • EIN 30-0530474

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 01, 2018

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

1.24x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

115.79x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-73%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-4.1%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$234,094

Down $10,005 (-4.1%) from 2016

Net Assets

Down

-$55,387

Down $1,832 (-3.4%) from 2016

Liabilities

Down

$289,481

Down $8,173 (-2.7%) from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin5th percentile

Revenue

Up

$2,500

Up $2,500 from 2016

Expenses

Up

$4,332

Up $2,646 (+157%) from 2016

Net Income

Down

-$1,832

Down $146 (-8.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$234,094
Liabilities$289,481
Net Assets-$55,387
Open 2017 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

2017

Revenue$2,500
Expenses$4,332
Net Income-$1,832
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 1, 2018
Return Version
2017v2.2
Gross Receipts
$2,500
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.$2,002-
Compensation and Service Providers
Top Officer Pay86th 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
2018-02-01
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.1002

“Office Expenses $361”

Other Expenses.1003

“Information Technology $796”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1424”

Other Expenses.1009

“Depreciation $360”

Other Expenses.1

“Dues & subscriptions $385”

Other Expenses.2

“Business registration fees $376”

Other Expenses.3

“Bank service charges $180”

Other Assets.1005

“Accounts Receivable - Beginning $242392 Accounts Receivable - Ending $231763”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $297654 Accounts Payable and Accrued Expenses - Ending $289481”

Raw XML Appendix126 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/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/BOYAmt0807
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01791
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1832
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0900
IRS990EZ/LandAndBuildingsGrp/EOYAmt0540
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-53555
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-55387
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-53555
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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/BOYAmt0242392
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0231763
IRS990EZ/OtherExpensesTotalAmt03882
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/ProgramServiceRevenueAmt02500
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/GrantsAndAllocationsAmt02002
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0297654
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0289481
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04332
IRS990EZ/TotalProgramServiceExpensesAmt02002
IRS990EZ/TotalRevenueAmt02500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.POOLSAFETYCOUNCIL.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $1424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS $385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUSINESS REGISTRATION FEES $376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK SERVICE CHARGES $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $242392 Accounts Receivable - Ending $231763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $297654 Accounts Payable and Accrued Expenses - Ending $289481
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL E PENNINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-01
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/PreparerFirmEIN0273890894
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/ReturnTs02018-02-01T16:50:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,094
Liabilities
$289,481
Net assets
-$55,387
Revenue
$2,500
Expenses
$4,332
Net income
-$1,832
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