Civic Intelligence

Graham Swimming Pool Inc

EIN 56-0732373 • 501(c)7 • Graham, NC

Profile

Private recreational swimming pool

PO Box 725Graham, NC 27253

n/A

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

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

501(c)7 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

67th percentile

0.02x

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

501(c)7 • <$500k nonprofits • Source year 2025

Net Margin

49th percentile

1.7%

Higher net margin than 49% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Top Officer Pay

96th percentile

$2,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

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

Asset Growth

55th percentile

2.1%

Faster asset growth than 55% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

62nd percentile

8.4%

Faster revenue growth than 62% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$69,495

Up $1,427 (+2.1%) from 2024

Liabilities

Down

$1,459

Down $179 (-11%) from 2024

Net Assets

$68,036

No earlier filing loaded for comparison.

Revenue

Up

$95,178

Up $7,347 (+8.4%) from 2024

Expenses

Down

$93,572

Down $8,161 (-8.0%) from 2024

Net Income

Up

$1,606

Up $15,508 (+112%) from 2024

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $139,709Net Assets 2011: $139,7092011Assets 2012: $150,275Liabilities 2012: $2,3332012Assets 2013: $158,860Liabilities 2013: $2,737Net Assets 2013: $156,1232013Assets 2014: $170,474Liabilities 2014: $2,545Net Assets 2014: $167,9292014Assets 2015: $169,795Liabilities 2015: $2,171Net Assets 2015: $167,6242015Assets 2016: $171,188Liabilities 2016: $2,624Net Assets 2016: $168,5642016Assets 2017: $162,682Liabilities 2017: $1,212Net Assets 2017: $161,4702017Assets 2018: $163,863Liabilities 2018: $2,7712018Assets 2019: $160,756Liabilities 2019: $2,235Net Assets 2019: $158,5212019Assets 2020: $152,032Liabilities 2020: $2,192Net Assets 2020: $149,8402020Assets 2021: $159,144Liabilities 2021: $2,660Net Assets 2021: $156,4842021Assets 2022: $119,347Liabilities 2022: $2,467Net Assets 2022: $116,8802022Assets 2023: $82,876Liabilities 2023: $2,544Net Assets 2023: $80,3322023Assets 2024: $68,068Liabilities 2024: $1,6382024Assets 2025: $69,495Liabilities 2025: $1,459Net Assets 2025: $68,0362025

Highlighted filing

2025

Assets$69,495
Liabilities$1,459
Net Assets$68,036

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $92,378Expenses 2011: $76,809Net Income 2011: $15,5692011Revenue 2012: $87,427Expenses 2012: $79,194Net Income 2012: $8,2332012Revenue 2013: $81,400Expenses 2013: $73,219Net Income 2013: $8,1812013Revenue 2014: $84,271Expenses 2014: $72,465Net Income 2014: $11,8062014Revenue 2015: $75,423Expenses 2015: $75,728Net Income 2015: -$3052015Revenue 2016: $76,577Expenses 2016: $75,637Net Income 2016: $9402016Revenue 2017: $72,778Expenses 2017: $79,872Net Income 2017: -$7,0942017Revenue 2018: $79,521Expenses 2018: $79,899Net Income 2018: -$3782018Revenue 2019: $81,988Expenses 2019: $84,559Net Income 2019: -$2,5712019Revenue 2020: $66,096Expenses 2020: $74,777Net Income 2020: -$8,6812020Revenue 2021: $81,580Expenses 2021: $74,936Net Income 2021: $6,6442021Revenue 2022: $88,777Expenses 2022: $128,381Net Income 2022: -$39,6042022Revenue 2023: $75,826Expenses 2023: $112,374Net Income 2023: -$36,5482023Revenue 2024: $87,831Expenses 2024: $101,733Net Income 2024: -$13,9022024Revenue 2025: $95,178Expenses 2025: $93,572Net Income 2025: $1,6062025

Highlighted filing

2025

Revenue$95,178
Expenses$93,572
Net Income$1,606

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.01$0.68$0.95$0.94$0.02
2024Summary only. Only limited summary data is available for this year.$0.68$0.02$0.88$1.02$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.80$0.76$1.12$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.02$1.17$0.89$1.28$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.03$1.56$0.82$0.75$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.50$0.66$0.75$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.02$1.59$0.82$0.85$0.03
2018Summary only. Only limited summary data is available for this year.$1.64$0.03$0.80$0.80$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.01$1.61$0.73$0.80$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.03$1.69$0.77$0.76$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.02$1.68$0.75$0.76$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.03$1.68$0.84$0.72$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.03$1.56$0.81$0.73$0.08
2012Summary only. Only limited summary data is available for this year.$1.50$0.02$0.87$0.79$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.40$0.92$0.77$0.16
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$75,826
Mission and Program Overview

Mission

Private recreational swimming pool

Program Services

DescriptionGrantsExpenses
Provides recreational swimming for about 170 families.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pat BrooksTreasurer-$2,000-$2,000
Brandon DelkPresident-$0--
Filing and Contact Details

Filer

Filer Name
Graham Swimming Pool Inc
EIN
56-0732373
Phone
3362279314
Address
PO BOX 725, GRAHAM, NC 27253

Signing Officer

Name
Pat Brooks
Title
Treasurer
Phone
3362279314
Signed
2023-11-02
Discuss with paid preparer
Yes

Preparer

Firm
G Van Newlin CPA PA
Address
210-B East Elm Street, Graham, NC 27253
Preparer
G Van Newlin
Phone
3362261829
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Late fees collected 100

Form 990-EZ, Part I, Line 8, Other Revenue

Visitors 3,627

Form 990-EZ, Part I, Line 8, Other Revenue

Pool parties 400

Form 990-EZ, Part I, Line 8, Other Revenue

Concessions 3,163

Form 990-EZ, Part I, Line 8, Other Revenue

Other income 307

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 1,250

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 12,502

Form 990-EZ, Part I, Line 16, Other Expenses

Bank charges 57

Form 990-EZ, Part I, Line 16, Other Expenses

Concessions purchased 3,070

Form 990-EZ, Part I, Line 16, Other Expenses

Dues 55

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 12,014

Form 990-EZ, Part I, Line 16, Other Expenses

Taxes - Payroll, sales and property 3,676

Form 990-EZ, Part I, Line 16, Other Expenses

Pool Management Agreement 28,149

Form 990-EZ, Part II, Line 26, Liabilities

Payroll taxes Beginning of year 2,357, End of year 2,422

Form 990-EZ, Part II, Line 26, Liabilities

Sales tax payable Beginning of year 110, End of year 122

Raw XML Appendix131 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/BusinessName/BusinessNameLine1Txt0G Van Newlin CPA PA
IRS990EZ/BooksInCareOfDetail/PhoneNum03362261829
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0210-B East Elm Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Graham
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027253
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052589
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028620
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-36548
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01170
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0119347
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082876
IRS990EZ/GrossReceiptsAmt075826
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt081
IRS990EZ/LandAndBuildingsGrp/BOYAmt066758
IRS990EZ/LandAndBuildingsGrp/EOYAmt054256
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt068148
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0116880
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080332
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0116880
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080332
IRS990EZ/OccupancyRentUtltsAndMaintAmt020600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brandon Delk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Pat Brooks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt060773
IRS990EZ/OtherRevenueTotalAmt07597
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Private recreational swimming pool
IRS990EZ/PrintingPublicationsPostageAmt01555
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provides recreational swimming for about 170 families.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028276
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02467
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02544
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112374
IRS990EZ/TotalRevenueAmt075826
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Late fees collected 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Visitors 3,627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pool parties 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Concessions 3,163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other income 307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 1,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 12,502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank charges 57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Concessions purchased 3,070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues 55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance 12,014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Taxes - Payroll, sales and property 3,676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Pool Management Agreement 28,149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll taxes Beginning of year 2,357, End of year 2,422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Sales tax payable Beginning of year 110, End of year 122
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03362279314
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAHAM SWIMMING POOL INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAH
ReturnHeader/Filer/EIN0560732373
ReturnHeader/Filer/PhoneNum03362279314
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 725
ReturnHeader/Filer/USAddress/CityNm0GRAHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027253
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561920954
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0G Van Newlin CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210-B East Elm Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Graham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027253
ReturnHeader/PreparerPersonGrp/PhoneNum03362261829
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G Van Newlin
ReturnHeader/ReturnTs02023-11-02T09:05:50-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROOKS
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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No mirrored PDF or thumbnail assets are attached yet.