Civic Intelligence

Holiday Pool Inc

990EZ • Fiscal year 2023 • EIN 47-5387192

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 28, 2024

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

85th percentile

24%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

57%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$97,672

Flat from 2023

Net Assets

$97,672

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$105,881

Flat from 2023

Expenses

Flat

$80,902

Flat from 2023

Net Income

Flat

$24,979

Flat from 2023

Historical Trend

Balance Sheet Trend

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: $97,672Net Assets 2023: $97,6722023Assets 2023: $97,672Liabilities 2023: $02023Assets 2024: $74,746Net Assets 2024: $74,7462024

Highlighted filing

2023

Assets$97,672
Liabilities-
Net Assets$97,672

Operations Trend

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 2023: $105,881Expenses 2023: $80,902Net Income 2023: $24,9792023Revenue 2024: $79,821Expenses 2024: $102,747Net Income 2024: -$22,9262024

Highlighted filing

2023

Revenue$105,881
Expenses$80,902
Net Income$24,979
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 28, 2024
Return Version
2022v5.0
Gross Receipts
$107,705
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 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

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEYLA FOLSOMPresident-$0--
JENNY GERIGChairperson-$0--
EDITH HICKSSecretary-$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
Jenny Gerig
Title
Chairperson
Phone
5035105569
Signed
2024-02-28
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 insurance 2,614 office expense 808 pool supplies 12,864 property tax 2,348 rental equipment 478 repairs & maintenance 6,029 bank fees 814 registration fees 414 grant writing expense 1,359 misc 3,803 non-investment depreciation 2,336 total 33,867

Form 990-ez, Part II, Line 24

24,077 24,077 less accumulated depreciation 14,648 16,984 total 9,429 7,093

Form 990-ez, Part II, Line 26

Party rental deposits 0 0 payroll liabilities 1,782 0

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 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 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.

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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/BOYAmt047366
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073360
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07420
IRS990EZ/CostOfGoodsSoldAmt01824
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024979
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02145
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074475
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1225
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/LandAndBuildingsGrp/BOYAmt017680
IRS990EZ/LandAndBuildingsGrp/EOYAmt017219
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt039070
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097672
IRS990EZ/OccupancyRentUtltsAndMaintAmt09095
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDITH HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09429
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07093
IRS990EZ/OtherExpensesTotalAmt033867
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/PrintingPublicationsPostageAmt01011
IRS990EZ/ProgramServiceRevenueAmt060616
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 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/SalariesOtherCompEmplBnftAmt034784
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01782
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080902
IRS990EZ/TotalRevenueAmt0105881
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HOLIDAYSWIMCLUB.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 2,614 OFFICE EXPENSE 808 POOL SUPPLIES 12,864 PROPERTY TAX 2,348 RENTAL EQUIPMENT 478 REPAIRS & MAINTENANCE 6,029 BANK FEES 814 REGISTRATION FEES 414 GRANT WRITING EXPENSE 1,359 MISC 3,803 NON-INVESTMENT DEPRECIATION 2,336 TOTAL 33,867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt124,077 24,077 LESS ACCUMULATED DEPRECIATION 14,648 16,984 TOTAL 9,429 7,093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PARTY RENTAL DEPOSITS 0 0 PAYROLL LIABILITIES 1,782 0
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 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 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/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JENNY GERIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum05035105569
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-28
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLIOT GROENEVELD
ReturnHeader/ReturnTs02024-08-01T19:46:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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Filings