Civic Intelligence

Windsor Pool Association Inc

EIN 56-1904867 • 501(c)7 • Winterville, NC

Profile

To provide a safe recreational environment for individuals and families in the Windsor neighborhood

PO Box 1108Winterville, NC 28590

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

26th percentile

-7.6%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

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

Asset Growth

35th percentile

-5.4%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$194,374

Down $18,131 (-8.5%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Up

$113,237

Up $804 (+0.7%) from 2022

Expenses

Up

$131,368

Up $13,728 (+12%) from 2022

Net Income

Down

-$18,131

Down $12,924 (-248%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$300K$200K$100K$0Assets 2011: $118,390Liabilities 2011: $11,9962011Assets 2012: $121,779Liabilities 2012: $8,9512012Assets 2013: $126,774Liabilities 2013: $612013Assets 2014: $144,830Liabilities 2014: $1892014Assets 2015: $168,177Liabilities 2015: $9,0952015Assets 2016: $179,431Liabilities 2016: $02016Assets 2017: $178,123Liabilities 2017: $02017Assets 2018: $193,131Liabilities 2018: $02018Assets 2019: $207,491Net Assets 2019: $207,4912019Assets 2020: $210,245Net Assets 2020: $210,2452020Assets 2021: $217,712Net Assets 2021: $217,7122021Assets 2022: $212,505Net Assets 2022: $212,5052022Assets 2023: $194,374Liabilities 2023: $02023

Highlighted filing

2023

Assets$194,374
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth66th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $80,000Expenses 2011: $83,957Net Income 2011: -$3,9572011Revenue 2012: $82,170Expenses 2012: $75,736Net Income 2012: $6,4342012Revenue 2013: $85,081Expenses 2013: $71,196Net Income 2013: $13,8852013Revenue 2014: $92,600Expenses 2014: $74,672Net Income 2014: $17,9282014Revenue 2015: $92,388Expenses 2015: $77,947Net Income 2015: $14,4412015Revenue 2016: $104,204Expenses 2016: $83,855Net Income 2016: $20,3492016Revenue 2017: $89,718Expenses 2017: $91,026Net Income 2017: -$1,3082017Revenue 2018: $102,032Expenses 2018: $87,024Net Income 2018: $15,0082018Revenue 2019: $113,029Expenses 2019: $98,669Net Income 2019: $14,3602019Revenue 2020: $95,817Expenses 2020: $93,063Net Income 2020: $2,7542020Revenue 2021: $111,978Expenses 2021: $104,511Net Income 2021: $7,4672021Revenue 2022: $112,433Expenses 2022: $117,640Net Income 2022: -$5,2072022Revenue 2023: $113,237Expenses 2023: $131,368Net Income 2023: -$18,1312023

Highlighted filing

2023

Revenue$113,237
Expenses$131,368
Net Income-$18,131
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$194,374
Liabilities
$0
Net assets
-
Revenue
$113,237
Expenses
$131,368
Net income
-$18,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.94$0.00$1.13$1.31$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$2.13$1.12$1.18$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.18$2.18$1.12$1.05$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.10$2.10$0.96$0.93$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$2.07$1.13$0.99$0.14
2018Summary only. Only limited summary data is available for this year.$1.93$0.00$1.02$0.87$0.15
2017Summary only. Only limited summary data is available for this year.$1.78$0.00$0.90$0.91$0.01
2016Summary only. Only limited summary data is available for this year.$1.79$0.00$1.04$0.84$0.20
2015Summary only. Only limited summary data is available for this year.$1.68$0.09$0.92$0.78$0.14
2014Summary only. Only limited summary data is available for this year.$1.45$0.00$0.93$0.75$0.18
2013Summary only. Only limited summary data is available for this year.$1.27$0.00$0.85$0.71$0.14
2012Summary only. Only limited summary data is available for this year.$1.22$0.09$0.82$0.76$0.06
2011Summary only. Only limited summary data is available for this year.$1.18$0.12$0.80$0.84$0.04
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 25, 2022
Return Version
2021v4.0
Gross Receipts
$127,434
Mission and Program Overview

Mission

To provide a safe recreational environment for individuals and families in the Windsor neighborhood

Program Services

DescriptionGrantsExpenses
Provided a safe recreational environment for individuals and families in the Windsor neighborhood.--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan PatePresident-$0--
Edward KeeslerTreasurer-$0--
Faye HarrellAsst. Secretary-$0--
Ashby TarkingtonBoard Member-$0--
Janet BergSecretary-$0--
Jack CoteBoard Member-$0--
Greg MillerVice President-$0--
Filing and Contact Details

Filer

Filer Name
Windsor Pool Association Inc
EIN
56-1904867
Address
PO Box 1108, Winterville, NC 28590

Signing Officer

Name
Alan Pate
Title
President
Signed
2022-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Monday & Monday CPAs PA
Address
105-D East Victoria Court, Greenville, NC 27858
Preparer
Rebecca Gurganus
Phone
2523216007
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $838”

Other Expenses.1009

“Depreciation $6603”

Other Expenses.1012

“Insurance $7780”

Other Expenses.1

“Pool Maintenance & Repairs $8416”

Other Expenses.2

“Pool Supplies $5793”

Other Expenses.3

“Ground Maintenance $4910”

Other Expenses.4

“Property Taxes $2786”

Other Expenses.5

“Minor Furniture Expenditures $2312”

Other Expenses.6

“Rep & Maint $631”

Other Expenses.7

“Miscellaneous $322”

Other Expenses.9

“Uniforms $277”

Other Expenses.10

“QB Fees $275”

Other Expenses.11

“Lic & Permits $200”

Other Expenses.12

“Equipment Rental $195”

Other Expenses.13

“Bank Fee $86”

Other Assets.1002

“Furniture and Fixtures - Beginning $226 Furniture and Fixtures - Ending $2078”

Other Assets.1003

“Machinery and Equipment - Beginning $4624 Machinery and Equipment - Ending $10783”

Other Assets.1005

“Accounts Receivable - Beginning $388 Accounts Receivable - Ending $388”

Raw XML Appendix163 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Monday Monday CPA's PA
IRS990EZ/BooksInCareOfDetail/PhoneNum02523216007
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0105-D East Victoria Ct Greenville N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Greenville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027858
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077027
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081009
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt015456
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07467
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09295
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0210245
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0217712
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-8059
IRS990EZ/GrossReceiptsAmt0127434
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt07397
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0127980
IRS990EZ/LandAndBuildingsGrp/EOYAmt0123454
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0120037
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0210245
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0217712
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0210245
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0217712
IRS990EZ/OccupancyRentUtltsAndMaintAmt013489
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alan Pate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Edward Keesler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Faye Harrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ashby Tarkington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Janet Berg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jack Cote
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Greg Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Asst. Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05238
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013249
IRS990EZ/OtherExpensesTotalAmt041424
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a safe recreational environment for individuals and families in the Windsor neighborhood
IRS990EZ/PrintingPublicationsPostageAmt0284
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided a safe recreational environment for individuals and families in the Windsor neighborhood.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040019
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0104511
IRS990EZ/TotalRevenueAmt0111978
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $6603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $7780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Pool Maintenance & Repairs $8416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Pool Supplies $5793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Ground Maintenance $4910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Property Taxes $2786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Minor Furniture Expenditures $2312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rep & Maint $631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous $322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Uniforms $277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11QB Fees $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Lic & Permits $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Equipment Rental $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Fee $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Furniture and Fixtures - Beginning $226 Furniture and Fixtures - Ending $2078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $4624 Machinery and Equipment - Ending $10783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Receivable - Beginning $388 Accounts Receivable - Ending $388
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1005
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alan Pate
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Windsor Pool Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0561904867
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1108
ReturnHeader/Filer/USAddress/CityNm0Winterville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028590
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200201172
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Monday & Monday CPAs PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105-D East Victoria Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027858
ReturnHeader/PreparerPersonGrp/PhoneNum02523216007
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebecca Gurganus
ReturnHeader/ReturnTs02022-04-25T08:58:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Alan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pate
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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