Civic Intelligence

Holiday Pool Inc

990EZ • Fiscal year 2019 • EIN 47-5387192

Oct 01, 2018 to Sep 30, 2019 • Filed on Mar 07, 2020

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

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.03x

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

86th percentile

23%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

19%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$52,159

Up $12,005 (+30%) from 2018

Net Assets

Up

$50,713

Up $11,999 (+31%) from 2018

Liabilities

Up

$1,446

Up $6 (+0.4%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin86th percentile

Revenue

Up

$52,650

Up $8,503 (+19%) from 2018

Expenses

Up

$40,651

Up $3,378 (+9.1%) from 2018

Net Income

Up

$11,999

Up $5,125 (+75%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2019

Assets$52,159
Liabilities$1,446
Net Assets$50,713
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$52,650
Expenses$40,651
Net Income$11,999
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Mar 7, 2020
Return Version
2018v3.1
Gross Receipts
$54,577
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 BETHERSPresidentPT$0--
JENNY GERIGVice PresidentPT$0--
EDITH HICKSSecretaryPT$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
2020-03-07
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Revenue.1

“MISCELLANEOUS $800”

Other Expenses.1002

“Office Expenses $17”

Other Expenses.1003

“Information Technology $288”

Other Expenses.1011

“Depletion $664”

Other Expenses.1012

“Insurance $2104”

Other Expenses.1

“POOL SUPPLIES $4552”

Other Expenses.2

“Repairs & maintenance $2248”

Other Expenses.3

“PROPERTY TAX $1953”

Other Expenses.4

“Fundraising expense $1658”

Other Expenses.5

“SWIM TEAM EXPENSES $285”

Other Expenses.7

“BACKFLOW TESTING $57”

Other Expenses.8

“Mileage reimbursement $20”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2271”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $1440 PAYROLL LIABILITIES - Ending $1296”

Total Liabilities.2

“PARTY RENTAL DEPOSITS - Beginning $0 PARTY RENTAL DEPOSITS - Ending $150”

Raw XML Appendix137 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/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05039917120
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 20091
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KEIZER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097307
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020804
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt011999
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt01145
IRS990EZ/GrossReceiptsAmt054577
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt03072
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt019350
IRS990EZ/LandAndBuildingsGrp/EOYAmt019065
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IRS990EZ/MembershipDuesAmt036115
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE BETHERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNY GERIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDITH HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02271
IRS990EZ/OtherExpensesTotalAmt013846
IRS990EZ/OtherRevenueTotalAmt0800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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/PrintingPublicationsPostageAmt0106
IRS990EZ/ProgramServiceRevenueAmt013047
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
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016434
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01440
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01446
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040651
IRS990EZ/TotalRevenueAmt052650
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HOLIDAYSWIMCLUB.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depletion $664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POOL SUPPLIES $4552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS & MAINTENANCE $2248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROPERTY TAX $1953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUNDRAISING EXPENSE $1658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SWIM TEAM EXPENSES $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BACKFLOW TESTING $57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MILEAGE REIMBURSEMENT $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL LIABILITIES - Beginning $1440 PAYROLL LIABILITIES - Ending $1296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PARTY RENTAL DEPOSITS - Beginning $0 PARTY RENTAL DEPOSITS - Ending $150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.2
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE BETHERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-07
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 BAGLEY & MINTO PC
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/ReturnTs02020-03-07T08:31:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,159
Liabilities
$1,446
Net assets
$50,713
Revenue
$52,650
Expenses
$40,651
Net income
$11,999
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
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.53$0.41$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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