Civic Intelligence

Windsor Pool Association Inc

990EZ • Fiscal year 2016 • EIN 56-1904867

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileN/A
PO Box 1108Winterville, NC 28590

(252) 321-6007

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

82nd percentile

20%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

6.7%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

13%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$179,431

Flat from 2016

Net Assets

$179,431

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Flat

$104,204

Flat from 2016

Expenses

Flat

$83,855

Flat from 2016

Net Income

Flat

$20,349

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$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: $179,431Net Assets 2016: $179,4312016Assets 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

2016

Assets$179,431
Liabilities-
Net Assets$179,431
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

2016

Revenue$104,204
Expenses$83,855
Net Income$20,349
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$116,071
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 Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg LyonsPresident-$0--
David MorrisTreasurer-$0--
Dawn SingletonAsst. Secretary-$0--
Rob TennantBoard Member-$0--
Alan PateSecretary-$0--
Faye HarrellBoard Member-$0--
Jason ThomasVice 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
Secretary
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

“Office Expenses $378”

Other Expenses.1003

“Information Technology $1129”

Other Expenses.1008

“Interest $257”

Other Expenses.1009

“Depreciation $6775”

Other Expenses.1012

“Insurance $4726”

Other Expenses.1

“Ground Maintenance $4250”

Other Expenses.2

“Pool Supplies $2815”

Other Expenses.3

“Property Taxes $2476”

Other Expenses.4

“Uniforms $577”

Other Expenses.5

“Contract Labor $440”

Other Expenses.6

“Pool Maintenance & Repairs $396”

Other Expenses.8

“Lic & Permits $200”

Other Expenses.9

“Equipment Rental $175”

Other Expenses.10

“Bank Fees $114”

Other Expenses.11

“Miscellaneous $93”

Other Expenses.12

“R&M $26”

Other Assets.1002

“Furniture and Fixtures - Beginning $3411 Furniture and Fixtures - Ending $2406”

Other Assets.1003

“Machinery and Equipment - Beginning $9505 Machinery and Equipment - Ending $8424”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $388”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $-388 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1

“Bank Loan - Beginning $9483 Bank Loan - Ending $0”

Raw XML Appendix160 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/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/BOYAmt04313
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021954
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt011867
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020349
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08822
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0168177
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0179431
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-6959
IRS990EZ/GrossReceiptsAmt0116071
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt04908
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0150948
IRS990EZ/LandAndBuildingsGrp/EOYAmt0146259
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0111163
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0159082
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0179431
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0159082
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0179431
IRS990EZ/OccupancyRentUtltsAndMaintAmt011404
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
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/PersonNm0Greg Lyons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Morris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dawn Singleton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rob Tennant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Alan Pate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Faye Harrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jason Thomas
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/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012916
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011218
IRS990EZ/OtherExpensesTotalAmt024827
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a safe recreational environment for individuals and families in the Windsor neighborhood
IRS990EZ/PrintingPublicationsPostageAmt0317
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided a safe recreational environment for individuals and families in the Windsor neighborhood.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038485
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09095
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083855
IRS990EZ/TotalRevenueAmt0104204
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $6775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $4726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Ground Maintenance $4250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Pool Supplies $2815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Property Taxes $2476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Uniforms $577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Contract Labor $440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Pool Maintenance & Repairs $396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Lic & Permits $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipment Rental $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Fees $114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous $93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15R&M $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Furniture and Fixtures - Beginning $3411 Furniture and Fixtures - Ending $2406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $9505 Machinery and Equipment - Ending $8424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Receivable - Beginning $0 Accounts Receivable - Ending $388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Payable and Accrued Expenses - Beginning $-388 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Bank Loan - Beginning $9483 Bank Loan - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alan Pate
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
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/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/PreparerPersonNm0Elizabeth Monday
ReturnHeader/ReturnTs02017-05-09T13:50:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,431
Liabilities
-
Net assets
$179,431
Revenue
$104,204
Expenses
$83,855
Net income
$20,349
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
2016Detailed filing. Detailed filing data is available for this year.$1.79$1.79$1.04$0.84$0.20
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