Civic Intelligence

Windsor Pool Association Inc

990EZ • Fiscal year 2019 • EIN 56-1904867

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 09, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

75th percentile

13%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

66th percentile

7.4%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

11%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$207,491

Up $14,360 (+7.4%) from 2018

Net Assets

$207,491

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$113,029

Up $10,997 (+11%) from 2018

Expenses

Up

$98,669

Up $11,645 (+13%) from 2018

Net Income

Down

$14,360

Down $648 (-4.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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: $179,431Liabilities 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

2019

Assets$207,491
Liabilities-
Net Assets$207,491
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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 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

2019

Revenue$113,029
Expenses$98,669
Net Income$14,360
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 9, 2020
Return Version
2019v5.0
Gross Receipts
$128,541
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 Pay93rd 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
2020-10-09
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.1001

“Advertising and Promotion $76”

Other Expenses.1002

“Office Expenses $748”

Other Expenses.1009

“Depreciation $6236”

Other Expenses.1012

“Insurance $7751”

Other Expenses.1

“Ground Maintenance $6040”

Other Expenses.2

“Pool Supplies $5933”

Other Expenses.3

“Pool Maintenance & Repairs $3773”

Other Expenses.4

“Minor Furniture Expenditures $3253”

Other Expenses.5

“Property Taxes $2569”

Other Expenses.6

“R&M $1041”

Other Expenses.7

“Lifeguard Equipment $376”

Other Expenses.8

“Uniforms $304”

Other Expenses.9

“QBs Fees $261”

Other Expenses.11

“Lic & Permits $200”

Other Expenses.12

“Bank Fees $31”

Other Expenses.16

“Miscellaneous $-57”

Other Assets.1002

“Furniture and Fixtures - Beginning $991 Furniture and Fixtures - Ending $537”

Other Assets.1003

“Machinery and Equipment - Beginning $7036 Machinery and Equipment - Ending $5780”

Other Assets.1005

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

Raw XML Appendix159 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/BOYAmt047684
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068280
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt015512
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014360
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09539
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0193131
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0207491
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-9190
IRS990EZ/GrossReceiptsAmt0128541
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt06322
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0137032
IRS990EZ/LandAndBuildingsGrp/EOYAmt0132506
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0122219
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0193131
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0207491
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0193131
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0207491
IRS990EZ/OccupancyRentUtltsAndMaintAmt011453
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/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/BOYAmt08415
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06705
IRS990EZ/OtherExpensesTotalAmt038535
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a safe recreational environment for individuals and families in the Windsor neighborhood
IRS990EZ/PrintingPublicationsPostageAmt0234
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided a safe recreational environment for individuals and families in the Windsor neighborhood.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038908
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt098669
IRS990EZ/TotalRevenueAmt0113029
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $6236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $7751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Ground Maintenance $6040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Pool Supplies $5933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Pool Maintenance & Repairs $3773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Minor Furniture Expenditures $3253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Property Taxes $2569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9R&M $1041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Lifeguard Equipment $376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Uniforms $304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12QBs Fees $261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Lic & Permits $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Fees $31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous $-57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Furniture and Fixtures - Beginning $991 Furniture and Fixtures - Ending $537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $7036 Machinery and Equipment - Ending $5780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Receivable - Beginning $388 Accounts Receivable - Ending $388
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1005
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alan Pate
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-09
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/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/ReturnTs02020-10-09T07:34:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,491
Liabilities
-
Net assets
$207,491
Revenue
$113,029
Expenses
$98,669
Net income
$14,360
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
2019Detailed filing. Detailed filing data is available for this year.$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