Civic Intelligence

Graham Swimming Pool Inc

990EZ • Fiscal year 2020 • EIN 56-0732373

Oct 01, 2019 to Sep 30, 2020 • Filed on Oct 20, 2020

Organization ProfileN/A
PO Box 725Graham, NC 27253

(336) 227-9314

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.03x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

24th percentile

-13%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

94th percentile

$2,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

31st percentile

-5.4%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

43rd percentile

-19%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$152,032

Down $8,724 (-5.4%) from 2019

Net Assets

Down

$149,840

Down $8,681 (-5.5%) from 2019

Liabilities

Down

$2,192

Down $43 (-1.9%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin24th percentile

Revenue

Down

$66,096

Down $15,892 (-19%) from 2019

Expenses

Down

$74,777

Down $9,782 (-12%) from 2019

Net Income

Down

-$8,681

Down $6,110 (-238%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$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

2020

Assets$152,032
Liabilities$2,192
Net Assets$149,840
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$66,096
Expenses$74,777
Net Income-$8,681
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Oct 20, 2020
Return Version
2019v5.1
Gross Receipts
$66,096
Mission and Program Overview

Mission

Private recreational swimming pool

Program Services

DescriptionGrantsExpenses
Provides recreational swimming for about 190 families.--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pat BrooksTreasurer-$2,000-$2,000
Amy PendergraphPresident-$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
Amy Pendergraph
Title
President
Signed
2020-10-20
Discuss with paid preparer
No

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 150”

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

“Other income 9”

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

“Swim lessons 200”

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

“Conferences, conventions, and meetings 180”

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

“Supplies 1,744”

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

“Telephone 738”

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

“Depreciation 7,080”

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

“Dues 55”

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

“Insurance 11,509”

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

“Licenses and fees 771”

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

“Chemicals 3,391”

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

“Taxes - payroll, sales, and other 3,122”

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

“CPO Class and training 150”

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

“Payroll taxes Beginning of year 2,123, End of year 2,192”

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

“Sales tax payable Beginning of year 112, End of year 0”

Raw XML Appendix130 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/BOYAmt0104448
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt096093
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8681
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01615
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0160756
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0152032
IRS990EZ/GrossReceiptsAmt066096
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt08460
IRS990EZ/InvestmentIncomeAmt077
IRS990EZ/LandAndBuildingsGrp/BOYAmt056308
IRS990EZ/LandAndBuildingsGrp/EOYAmt055939
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt065660
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0158521
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0149840
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0158521
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0149840
IRS990EZ/OccupancyRentUtltsAndMaintAmt021713
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Amy Pendergraph
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Pat Brooks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028740
IRS990EZ/OtherRevenueTotalAmt0359
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Private recreational swimming pool
IRS990EZ/PrintingPublicationsPostageAmt02165
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provides recreational swimming for about 190 families.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020544
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02235
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02192
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074777
IRS990EZ/TotalRevenueAmt066096
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Late fees collected 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other income 9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Swim lessons 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings 180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 1,744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 7,080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues 55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 11,509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses and fees 771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Chemicals 3,391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Taxes - payroll, sales, and other 3,122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CPO Class and training 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll taxes Beginning of year 2,123, End of year 2,192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Sales tax payable Beginning of year 112, End of year 0
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 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Pendergraph
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-20
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0FD1ED1CB0CCDDCFBF433B6CFDBA1CB12F2783CF7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD1ED1CB0CCDDCFBF433B6CFDBA1CB12F2783CF7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.191.64.213
ReturnHeader/FilingSecurityInformation/IPDt02020-10-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:58:34
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/PreparationDt02020-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G Van Newlin
ReturnHeader/ReturnTs02020-10-20T01:40:14-00:00
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
$152,032
Liabilities
$2,192
Net assets
$149,840
Revenue
$66,096
Expenses
$74,777
Net income
-$8,681
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