Civic Intelligence

Holiday Pool Inc

990EZ • Fiscal year 2020 • EIN 47-5387192

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 01, 2021

Organization ProfileHOLIDAYSWIMCLUB.COM
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

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.03x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

84th percentile

25%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-16%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$62,928

Up $10,769 (+21%) from 2019

Net Assets

Up

$61,732

Up $11,019 (+22%) from 2019

Liabilities

Down

$1,196

Down $250 (-17%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin84th percentile

Revenue

Down

$44,139

Down $8,511 (-16%) from 2019

Expenses

Down

$33,120

Down $7,531 (-19%) from 2019

Net Income

Down

$11,019

Down $980 (-8.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2020

Assets$62,928
Liabilities$1,196
Net Assets$61,732
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$44,139
Expenses$33,120
Net Income$11,019
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 1, 2021
Return Version
2019v5.0
Gross Receipts
$44,438
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 NEIGHBORNING 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 ENGAGNG 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.--
NO ADDITIONAL PROGRAM SERVICE ACCOMPLISHMENTS--
NO ADDITIONAL ACCOMPLISHMENTS--
TO MAINTAIN POOL FOR COMMUNITY--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE BETHERSPresidentPT$0--
JENNY GERIGVice PresidePT$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
Phone
5039995205
Signed
2021-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Windedahlrangitschgroeneveldnortonllc
Address
PO BOX 126, SALEM, OR 97308
Preparer
Elliot Groeneveld
Phone
5033781120
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses fundraising expense 269 information technology 135 insurance 2,085 ofice expense 1,731 pool supplies 3,728 property tax 2,152 repairs & maintenance 1,369 non-investment depreciation 294 total 11,763”

Form 990-ez, Part II, Line 24

“9,635 12,150 less accumulated depreciation 7,364 9,509 total 2,271 2,641”

Form 990-ez, Part II, Line 26

“Party rental deposits 150 150 payroll liabilities 1,296 1,046”

Form 990-ez, Part III

“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.”

Form 990-ez, Part III, Line 28

“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 neighborning 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 engagng 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.”

Form 990-ez, Part III, Line 31

“To maintain pool for community”

Raw XML Appendix118 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/PersonNm0EDITH HICKS
IRS990EZ/BooksInCareOfDetail/PhoneNum05039995205
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 20091
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KEIZER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097307
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030823
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041684
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0422
IRS990EZ/CostOfGoodsSoldAmt0299
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011019
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01995
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052159
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062928
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0466
IRS990EZ/GrossReceiptsAmt044438
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0765
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt019065
IRS990EZ/LandAndBuildingsGrp/EOYAmt018603
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt033600
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050713
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061732
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050713
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061732
IRS990EZ/OccupancyRentUtltsAndMaintAmt06998
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
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 PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02271
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02641
IRS990EZ/OtherExpensesTotalAmt011763
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/PrintingPublicationsPostageAmt0118
IRS990EZ/ProgramServiceRevenueAmt09651
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 NEIGHBORNING 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 ENGAGNG 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NO ADDITIONAL PROGRAM SERVICE ACCOMPLISHMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NO ADDITIONAL ACCOMPLISHMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3TO MAINTAIN POOL FOR COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012246
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01446
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01196
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033120
IRS990EZ/TotalRevenueAmt044139
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HOLIDAYSWIMCLUB.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FUNDRAISING EXPENSE 269 INFORMATION TECHNOLOGY 135 INSURANCE 2,085 OFICE EXPENSE 1,731 POOL SUPPLIES 3,728 PROPERTY TAX 2,152 REPAIRS & MAINTENANCE 1,369 NON-INVESTMENT DEPRECIATION 294 TOTAL 11,763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19,635 12,150 LESS ACCUMULATED DEPRECIATION 7,364 9,509 TOTAL 2,271 2,641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PARTY RENTAL DEPOSITS 150 150 PAYROLL LIABILITIES 1,296 1,046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOLIDAY SWIM CLUB IS A MUTUAL BENEFIT NON-PROFIT THAT EXISTS FOR THE PURPOSE OF BRINGING COMMUNITY MEMBERS TOGETHER. THE POOL HAS BEEN MAINTAINED BY NEIGHBORNING 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 ENGAGNG 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO MAINTAIN POOL FOR COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE BETHERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05039995205
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-01
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/PreparerFirmEIN0271620556
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINDEDAHLRANGITSCHGROENEVELDNORTONLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 126
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097308
ReturnHeader/PreparerPersonGrp/PhoneNum05033781120
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLIOT GROENEVELD
ReturnHeader/ReturnTs02021-02-12T15:34:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,928
Liabilities
$1,196
Net assets
$61,732
Revenue
$44,139
Expenses
$33,120
Net income
$11,019
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)7 • <$500k nonprofits