Civic Intelligence

Friends of the Pool Inc

EIN 30-0537276 • 501(c)3 • Islamorada, FL

Profile

To support and enhance aquatic opportunities for residents andvisitors of all ages.

217 Matecumbe AvenueIslamorada, FL 33036

www.keysswimming.com/friends-of-the-pool

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.04x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.07x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$42,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

92nd percentile

84%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

41%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$519,232

Up $329,201 (+173%) from 2022

Liabilities

Up

$21,703

Up $13,241 (+156%) from 2022

Net Assets

Up

$497,529

Up $315,960 (+174%) from 2022

Operations
Liabilities / Revenue66th percentileNet Margin95th percentile

Revenue

Up

$306,533

Up $166,757 (+119%) from 2022

Expenses

Down

$86,151

Down $16,246 (-16%) from 2022

Net Income

Up

$220,382

Up $183,003 (+490%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $1,573Net Assets 2010: $1,5732010Assets 2011: $24,041Net Assets 2011: $24,0412011Assets 2012: $23,774Net Assets 2012: $23,7742012Assets 2013: $29,673Liabilities 2013: $1,000Net Assets 2013: $28,6732013Assets 2014: $31,210Liabilities 2014: $1,000Net Assets 2014: $30,2102014Assets 2015: $60,136Net Assets 2015: $60,1362015Assets 2016: $53,479Net Assets 2016: $53,4792016Assets 2017: $25,112Liabilities 2017: $3,482Net Assets 2017: $21,6302017Assets 2018: $4,080Liabilities 2018: $720Net Assets 2018: $3,3602018Assets 2019: $16,634Liabilities 2019: $2,591Net Assets 2019: $14,0432019Assets 2020: $45,111Liabilities 2020: $888Net Assets 2020: $44,2232020Assets 2021: $159,687Liabilities 2021: $15,497Net Assets 2021: $144,1902021Assets 2022: $190,031Liabilities 2022: $8,462Net Assets 2022: $181,5692022Assets 2024: $519,232Liabilities 2024: $21,703Net Assets 2024: $497,5292024

Highlighted filing

2024

Assets$519,232
Liabilities$21,703
Net Assets$497,529
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $15,445Expenses 2010: $16,304Net Income 2010: -$8592010Revenue 2011: $48,900Expenses 2011: $26,440Net Income 2011: $22,4602011Revenue 2012: $30,304Expenses 2012: $30,571Net Income 2012: -$2672012Revenue 2013: $45,969Expenses 2013: $41,070Net Income 2013: $4,8992013Revenue 2014: $70,115Expenses 2014: $68,578Net Income 2014: $1,5372014Revenue 2015: $87,310Expenses 2015: $57,384Net Income 2015: $29,9262015Revenue 2016: $28,194Expenses 2016: $34,851Net Income 2016: -$6,6572016Revenue 2017: $21,481Expenses 2017: $53,330Net Income 2017: -$31,8492017Revenue 2018: -$2,914Expenses 2018: $15,356Net Income 2018: -$18,2702018Revenue 2019: $39,567Expenses 2019: $28,884Net Income 2019: $10,6832019Revenue 2020: $61,726Expenses 2020: $31,546Net Income 2020: $30,1802020Revenue 2021: $119,553Expenses 2021: $22,572Net Income 2021: $96,9812021Revenue 2022: $139,776Expenses 2022: $102,397Net Income 2022: $37,3792022Revenue 2024: $306,533Expenses 2024: $86,151Net Income 2024: $220,3822024

Highlighted filing

2024

Revenue$306,533
Expenses$86,151
Net Income$220,382
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$519,232
Liabilities
$21,703
Net assets
$497,529
Revenue
$306,533
Expenses
$86,151
Net income
$220,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.22$4.98$3.07$0.86$2.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.08$1.82$1.40$1.02$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.15$1.44$1.20$0.23$0.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.01$0.44$0.62$0.32$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.03$0.14$0.40$0.29$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.01$0.03$0.03$0.15$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.03$0.22$0.21$0.53$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.53$0.28$0.35$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.87$0.57$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.70$0.69$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.46$0.41$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.30$0.31$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.49$0.26$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.15$0.16$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$513,436
Mission and Program Overview

Mission

To support and enhance aquatic opportunities for residents andvisitors of all ages.

To support and enhance aquatic opportunities for residents andvisitors of all ages and to restore the historic alligator reef lighthouse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$277,824$514,209▲ $236,385
Prepaid Expenses and Deferred Charges$3,300$4,833▲ $1,533
Accounts Receivable$23$0▼ $23
Total Assets$282,407$519,232▲ $236,825
Other Assets Total$1,260$190▼ $1,070
Liabilities
Accounts Payable and Accrued Expenses$7,435$21,703▲ $14,268
Total Liabilities$7,435$21,703▲ $14,268
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$149,972$372,529▲ $222,557
Net Assets With Donor Restrictions$125,000$125,000→ $0
Total Net Assets Fund Balance$274,972$497,529▲ $222,557
Total Liabilities and Net Assets / Fund Balance$282,407$519,232▲ $236,825
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rob DixonExecutive DirectorPT$42,000$42,000

Board Members and Trustees

NameTitle
Mike WalshPresident
Beth KaminsteinVice President
Benjamin SinclairDirector
Jamie NiedbalskiDirector
Lori LalondeSecretary
David JacobsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,340
Program Service Revenue
$0
Investment Income
$2,044
Other Revenue
$61,149
All Other Contributions
$143,020
Change in Net Assets
$220,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$42,000
Other Expenses$32,651
Grants and Similar Amounts Paid$11,500
Total Fundraising Expense$6,003
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,600$8,400-$42,000
Fees for Services Other$5,820$917$6,003$12,740
Grants to Domestic Individuals$11,500--$11,500
Fees for Services Accounting-$7,196-$7,196
Insurance$3,724$633-$4,357
Travel$1,604--$1,604
All Other Expenses$617$850-$1,467
Other Expenses$680$0$0$680
Conferences and Meetings-$52-$52
Advertising$18--$18
Total Functional Expenses$58,317$21,831$6,003$86,151
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$253,841
Fundraising Direct Expenses$184,067
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Save Alligator Lighthouse Drive$220,244$161,587$68,834$92,753
Swim for Alligator Lighthouse Event$93,917$92,254$60,196$32,058
Total Events$314,161$253,841$184,067$69,774
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Directors are provided a copy of the form 990 for discussion and review.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Friends of the Pool Inc
EIN
30-0537276
Phone
3053938681
Address
217 MATECUMBE AVENUE, ISLAMORADA, FL 33036

Signing Officer

Name
Mike Walsh
Title
President
Phone
3053938681
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Walsh
Formed
2009
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
50

Preparer

Firm
Kaufman Rossin & Copa
Address
3310 MARY STREET SUITE 501, MIAMI, FL 33133
Preparer
Blain Heckaman
Phone
3058585600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“General labor: program service expenses 0. Management and general expenses 0. Fundraising expenses 6,003. Total expenses 6,003. Fees, dues, and subscriptions: program service expenses 412. Management and general expenses 339. Fundraising expenses 0. Total expenses 751. Technical fees: program service expenses 0. Management and general expenses 578. Fundraising expenses 0. Total expenses 578. Coaching: program service expenses 4,908. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,908. Consulting: program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500.”

FORM 990, PART XI, LINE 9:

“Prior period adjustment 2,174.”

Raw XML AppendixShowing 400 of 420 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/PrincipalOfficerNm0MIKE WALSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION CONTINUED RESTORATION WORK ON THE ALLIGATOR REEF LIGHTHOUSE. CONTRACTORS AND ENGINEERS ENGAGED BEGAN STRUCTURAL WORK AND REHABILITATION. THE ORGANIZATION HOSTED THE SAVE THE ALLIGATOR REEF LIGHTHOUSE SWIM TO RAISE FUNDS TO PRESERVE THE HISTORIC AQUATIC SITE OF THE ALLIGATOR REEF LIGHTHOUSE. THE FUNDRAISER BROUGHT TOGETHER LOCAL RESIDENTS IN A MANNER THAT ALLOWED THEM TO SHARE THEIR LOVE OF AQUATIC OPPORTUNITIES. ALL NET PROCEEDS OF THE SAVE ALLIGATOR REEF LIGHTHOUSE SWIM WERE DEDICTATED TO THE RESTORATION WORK OF THE ALLIGATOR REEF LIGHTHOUSE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040054
IRS990/ProgSrvcAccomActy3Grp/Desc0DURING THE YEAR, THE ORGANIZATION OPERATED A COMPREHENSIVE SWIMMING PROGRAM DESIGNED TO SUPPORT AND ENHANCE AQUATIC OPPORTUNITIES FOR RESIDENTS AND VISITORS OF ALL AGES. THE PROGRAM OFFERED A VARIETY OF SWIM LESSONS, SAFETY TRAINING, AND RECREATIONAL SWIMMING SESSIONS AIMED AT PROMOTING WATER SAFETY, PHYSICAL FITNESS, AND ENJOYMENT OF AQUATIC ACTIVITIES. THROUGH STRUCTURED INSTRUCTION AND SUPERVISED SWIM TIMES, THE PROGRAM FOSTERED SKILL DEVELOPMENT FOR BEGINNERS AND ADVANCED SWIMMERS ALIKE, ENSURING ACCESSIBILITY AND INCLUSION FOR DIVERSE AGE GROUPS AND SKILL LEVELS. THIS INITIATIVE DIRECTLY ALIGNS WITH THE ORGANIZATION'S MISSION BY PROVIDING HIGH-QUALITY AQUATIC EXPERIENCES THAT ENCOURAGE COMMUNITY ENGAGEMENT AND LIFELONG HEALTHY HABITS IN A SAFE AND SUPPORTIVE ENVIRONMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06748
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0124382
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020000
IRS990/PYInvestmentIncomeAmt01087
IRS990/PYOtherExpensesAmt057324
IRS990/PYOtherRevenueAmt091979
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt096124
IRS990/PYSalariesCompEmpBnftPaidAmt044000
IRS990/PYTotalExpensesAmt0121324
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0217448
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0220382
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0243340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0212411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0134586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0747222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03467
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0823980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0160
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0160
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69690
IRS990ScheduleA/PublicSupportPY170Pct00.73980
IRS990ScheduleA/PublicSupportTotal170Amt0523273
IRS990ScheduleA/SubstantialContributorsTotAmt0223949
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0243340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0212411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0134586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032503
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0747222
IRS990ScheduleA/TotalSupportAmt0750849
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt060320
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01663
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt058657
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0184067
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0450
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SWIM FOR ALLIGATOR LIGHTHOUSE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SAVE ALLIGATOR LIGHTHOUSE DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013993
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0220244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0314161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt092254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0161587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0253841
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt069774
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0129030
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt060196
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt068834
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt040337
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0257
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt040594
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS AWARDED TO COLLEGE BOUND STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS ARE PROVIDED A COPY OF THE FORM 990 FOR DISCUSSION AND REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GENERAL LABOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,003. TOTAL EXPENSES 6,003. FEES, DUES, AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 412. MANAGEMENT AND GENERAL EXPENSES 339. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 751. TECHNICAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 578. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 578. COACHING: PROGRAM SERVICE EXPENSES 4,908. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,908. CONSULTING: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT 2,174.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0282407
IRS990/TotalAssetsEOYAmt0519232
IRS990/TotalAssetsGrp/BOYAmt0282407
IRS990/TotalAssetsGrp/EOYAmt0519232
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0243340
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06003
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021831
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058317
IRS990/TotalFunctionalExpensesGrp/TotalAmt086151
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07435
IRS990/TotalLiabilitiesEOYAmt021703
IRS990/TotalLiabilitiesGrp/BOYAmt07435
IRS990/TotalLiabilitiesGrp/EOYAmt021703
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0274972
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0497529
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt058317
IRS990/TotalReportableCompFromOrgAmt042000
IRS990/TotalRevenueGrp/ExclusionAmt071978
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-8785
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306533
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0282407
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0519232
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01604
IRS990/TravelGrp/TotalAmt01604
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0217 MATECUMBE AVENUE
IRS990/USAddress/CityNm0ISLAMORADA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033036
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SAVEALLIGATORLIGHTHOUSE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE WALSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03053938681
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF THE POOL INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0300537276

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