Civic Intelligence

Holiday Pool Inc

990EZ • Fiscal year 2018 • EIN 47-5387192

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 15, 2019

Organization ProfileHOLIDAYSWIMCLUB.ORG
PO Box 20091Keizer, OR 97307

(503) 999-5205

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

16%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-6.7%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$40,154

Up $8,206 (+26%) from 2017

Net Assets

Up

$38,714

Up $6,874 (+22%) from 2017

Liabilities

Up

$1,440

Up $1,332 (+1233%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin79th percentile

Revenue

Down

$44,147

Down $3,153 (-6.7%) from 2017

Expenses

Down

$37,273

Down $4,992 (-12%) from 2017

Net Income

Up

$6,874

Up $1,839 (+37%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$100K$50K$0Assets 2017: $31,948Liabilities 2017: $108Net Assets 2017: $31,8402017Assets 2018: $40,154Liabilities 2018: $1,440Net Assets 2018: $38,7142018Assets 2019: $52,159Liabilities 2019: $1,446Net Assets 2019: $50,7132019Assets 2020: $62,928Liabilities 2020: $1,196Net Assets 2020: $61,7322020Assets 2021: $69,033Liabilities 2021: $911Net Assets 2021: $68,1222021Assets 2022: $74,477Liabilities 2022: $1,782Net Assets 2022: $72,6952022Assets 2023: $97,672Liabilities 2023: $02023Assets 2024: $74,746Net Assets 2024: $74,7462024

Highlighted filing

2018

Assets$40,154
Liabilities$1,440
Net Assets$38,714
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $47,300Expenses 2017: $42,265Net Income 2017: $5,0352017Revenue 2018: $44,147Expenses 2018: $37,273Net Income 2018: $6,8742018Revenue 2019: $52,650Expenses 2019: $40,651Net Income 2019: $11,9992019Revenue 2020: $44,139Expenses 2020: $33,120Net Income 2020: $11,0192020Revenue 2021: $54,171Expenses 2021: $47,781Net Income 2021: $6,3902021Revenue 2022: $67,482Expenses 2022: $62,910Net Income 2022: $4,5722022Revenue 2023: $105,881Expenses 2023: $80,902Net Income 2023: $24,9792023Revenue 2024: $79,821Expenses 2024: $102,747Net Income 2024: -$22,9262024

Highlighted filing

2018

Revenue$44,147
Expenses$37,273
Net Income$6,874
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.2
Gross Receipts
$46,146
Mission and Program Overview

Mission

To bring community members together by providing a safe and inviting atmosphere where kids and adults alike can learn to swim and enjoy the benefits of a pool facility.

Program Services

DescriptionGrantsExpenses
Holiday Swim Club is a mutual benefit non-profit that exists for the purpose of bringing community members together. The pool has been maintained by neighboring members of the Keizer community since 1964. We strive to provide a safe and inviting atmosphere where kids and adults alike can learn to swim and enjoy the benefits of a pool facility.While we are a private club, we welcome all those who want to become a member of Holiday Swim Club. Our swim lessons extend to the general public in the attempt to teach each child water safety and basic swimming skills. It is our belief that by engaging and investing in those people and facilities around us we build an atmosphere where community can take root. Holiday Swim Club invites you to join in our efforts to continue the tradition of building an atmosphere where we can all thrive by exploring our website or scheduling a visit.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE BETHERS FROM 6118PresidentPT$0--
JENNY GERIGVice PresidentPT$0--
EDITH HICKS FROM 7117SecretaryPT$0--
ADAM WILCOXEN UNTIL 5118PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Holiday Pool Inc
EIN
47-5387192
Phone
5039995205
Address
PO BOX 20091, KEIZER, OR 97307

Signing Officer

Name
Mike Bethers
Title
President
Signed
2019-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Hoots Baker & Wiley
Address
2001 FRONT STREET NE SUITE 120, SALEM, OR 97301
Preparer
Kristi Minto
Phone
5035851782
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous $498”

Other Expenses.1001

“Advertising and Promotion $316”

Other Expenses.1002

“Office Expenses $134”

Other Expenses.1009

“Depreciation $150”

Other Expenses.1012

“Insurance $1985”

Other Expenses.1

“POOL SUPPLIES $3649”

Other Expenses.2

“PROPERTY TAX $1676”

Other Expenses.3

“Other business expenses $1556”

Other Expenses.4

“BANK FEES $869”

Other Expenses.5

“Repairs & maintenance $777”

Other Expenses.6

“SWIM TEAM EXPENSES $480”

Other Expenses.7

“Business registration fees $473”

Other Expenses.8

“LOCKSMITH $105”

Other Expenses.10

“Late Fees $62”

Total Liabilities.1

“- Beginning $108 - Ending $1440”

Raw XML Appendix140 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/PhoneNum05039917120
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 20091
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KEIZER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097307
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015448
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt016500
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE BETHERS FROM 6118
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNY GERIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDITH HICKS FROM 7117
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADAM WILCOXEN UNTIL 5118
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012232
IRS990EZ/OtherRevenueTotalAmt0498
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BRING COMMUNITY MEMBERS TOGETHER BY PROVIDING A SAFE AND INVITING ATMOSPHERE WHERE KIDS AND ADULTS ALIKE CAN LEARN TO SWIM AND ENJOY THE BENEFITS OF A POOL FACILITY.
IRS990EZ/PrintingPublicationsPostageAmt096
IRS990EZ/ProgramServiceRevenueAmt011267
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Holiday Swim Club is a mutual benefit non-profit that exists for the purpose of bringing community members together. The pool has been maintained by neighboring members of the Keizer community since 1964. We strive to provide a safe and inviting atmosphere where kids and adults alike can learn to swim and enjoy the benefits of a pool facility.While we are a private club, we welcome all those who want to become a member of Holiday Swim Club. Our swim lessons extend to the general public in the attempt to teach each child water safety and basic swimming skills. It is our belief that by engaging and investing in those people and facilities around us we build an atmosphere where community can take root. Holiday Swim Club invites you to join in our efforts to continue the tradition of building an atmosphere where we can all thrive by exploring our website or scheduling a visit.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt017349
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TotalRevenueAmt044147
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HOLIDAYSWIMCLUB.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous $498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POOL SUPPLIES $3649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROPERTY TAX $1676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER BUSINESS EXPENSES $1556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES $869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS & MAINTENANCE $777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SWIM TEAM EXPENSES $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BUSINESS REGISTRATION FEES $473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LOCKSMITH $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Late Fees $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14- Beginning $108 - Ending $1440
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLIDAY POOL INC
ReturnHeader/Filer/BusinessNameControlTxt0HOLI
ReturnHeader/Filer/EIN0475387192
ReturnHeader/Filer/PhoneNum05039995205
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 20091
ReturnHeader/Filer/USAddress/CityNm0KEIZER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097307
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930611726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOOTS BAKER & WILEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02001 FRONT STREET NE SUITE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097301
ReturnHeader/PreparerPersonGrp/PhoneNum05035851782
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTI MINTO
ReturnHeader/ReturnTs02019-08-15T09:25:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,154
Liabilities
$1,440
Net assets
$38,714
Revenue
$44,147
Expenses
$37,273
Net income
$6,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.80$1.03$0.23
2023Summary only. Only limited summary data is available for this year.$0.98$0.00$1.06$0.81$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.02$0.73$0.67$0.63$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.54$0.48$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.44$0.33$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.01$0.51$0.53$0.41$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.44$0.37$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.47$0.42$0.05