Civic Intelligence

Graham Swimming Pool Inc

990EZ • Fiscal year 2021 • EIN 56-0732373

Oct 01, 2020 to Sep 30, 2021 • Filed on Nov 16, 2021

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

64th percentile

0.02x

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.03x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

54th percentile

8.1%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$2,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

53rd percentile

4.7%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

23%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$159,144

Up $7,112 (+4.7%) from 2020

Net Assets

Up

$156,484

Up $6,644 (+4.4%) from 2020

Liabilities

Up

$2,660

Up $468 (+21%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin54th percentile

Revenue

Up

$81,580

Up $15,484 (+23%) from 2020

Expenses

Up

$74,936

Up $159 (+0.2%) from 2020

Net Income

Up

$6,644

Up $15,325 (+177%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2021

Assets$159,144
Liabilities$2,660
Net Assets$156,484
Open 2021 Filing

Operations Trend

Revenue Growth66th 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

2021

Revenue$81,580
Expenses$74,936
Net Income$6,644
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Nov 16, 2021
Return Version
2020v4.1
Gross Receipts
$81,580
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
2021-11-16
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 750”

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

“Visitors 1,945”

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

“ACS 1,201”

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

“Concessions 3,110”

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

“Supplies 3,921”

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

“Telephone 849”

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

“Depreciation 7,081”

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

“Bank charges 16”

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

“Concessions purchased 2,644”

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

“Dues 55”

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

“Insurance 8,957”

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

“Licenses and fees 230”

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

“Chemicals 1,611”

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

“Taxes - Payroll, sales and property 3,495”

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

“CPO Class and training 225”

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

“Contract labor 15”

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

“Payroll taxes Beginning of year 2,192, End of year 2,539”

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

“Sales tax payable Beginning of year 0, End of year 121”

Raw XML Appendix134 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/BOYAmt096093
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0110286
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06644
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01135
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0152032
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0159144
IRS990EZ/GrossReceiptsAmt081580
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt013530
IRS990EZ/InvestmentIncomeAmt094
IRS990EZ/LandAndBuildingsGrp/BOYAmt055939
IRS990EZ/LandAndBuildingsGrp/EOYAmt048858
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt074480
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0149840
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0156484
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0149840
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0156484
IRS990EZ/OccupancyRentUtltsAndMaintAmt017018
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/OtherExpensesTotalAmt029099
IRS990EZ/OtherRevenueTotalAmt07006
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Private recreational swimming pool
IRS990EZ/PrintingPublicationsPostageAmt02224
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provides recreational swimming for about 190 families.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025460
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02192
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02660
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074936
IRS990EZ/TotalRevenueAmt081580
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Late fees collected 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Visitors 1,945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACS 1,201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Concessions 3,110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 3,921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 7,081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank charges 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Concessions purchased 2,644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues 55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance 8,957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Licenses and fees 230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Chemicals 1,611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Taxes - Payroll, sales and property 3,495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CPO Class and training 225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Contract labor 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payroll taxes Beginning of year 2,192, End of year 2,539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Sales tax payable Beginning of year 0, End of year 121
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 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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY PENDERGRAPH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-16
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/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/PreparationDt02021-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G Van Newlin
ReturnHeader/ReturnTs02021-11-16T02:40:24-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROOKS
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,144
Liabilities
$2,660
Net assets
$156,484
Revenue
$81,580
Expenses
$74,936
Net income
$6,644
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
2021Detailed filing. Detailed filing data is available for this year.$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