Civic Intelligence

Windsor Pool Association Inc

990EZ • Fiscal year 2020 • EIN 56-1904867

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

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

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.

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

Asset Growth

50th percentile

1.3%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

49th percentile

-15%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$210,245

Up $2,754 (+1.3%) from 2019

Net Assets

Up

$210,245

Up $2,754 (+1.3%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Down

$95,817

Down $17,212 (-15%) from 2019

Expenses

Down

$93,063

Down $5,606 (-5.7%) from 2019

Net Income

Down

$2,754

Down $11,606 (-81%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2020

Assets$210,245
Liabilities-
Net Assets$210,245
Open 2020 Filing

Operations Trend

Revenue Growth49th 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

2020

Revenue$95,817
Expenses$93,063
Net Income$2,754
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.0
Gross Receipts
$109,470
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
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
2021-10-26
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 $1192”

Other Expenses.1009

“Depreciation $5993”

Other Expenses.1012

“Insurance $7492”

Other Expenses.1

“Ground Maintenance $5905”

Other Expenses.2

“Pool Maintenance & Repairs $5894”

Other Expenses.3

“Pool Supplies $5193”

Other Expenses.4

“Property Taxes $2810”

Other Expenses.5

“Minor Furniture Expenditures $884”

Other Expenses.6

“QB Fees $252”

Other Expenses.7

“Uniforms $235”

Other Expenses.9

“Lic & Permits $200”

Other Expenses.10

“Rep & Maint $152”

Other Expenses.11

“Miscellaneous $137”

Other Expenses.12

“Lifeguard Equipment $9”

Other Assets.1002

“Furniture and Fixtures - Beginning $537 Furniture and Fixtures - Ending $226”

Other Assets.1003

“Machinery and Equipment - Beginning $5780 Machinery and Equipment - Ending $4624”

Other Assets.1005

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

Raw XML Appendix161 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/BOYAmt068280
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077027
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt013653
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02754
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07683
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0207491
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0210245
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-6765
IRS990EZ/GrossReceiptsAmt0109470
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt06888
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0132506
IRS990EZ/LandAndBuildingsGrp/EOYAmt0127980
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0102582
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0207491
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0210245
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0207491
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0210245
IRS990EZ/OccupancyRentUtltsAndMaintAmt013307
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/BOYAmt06705
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05238
IRS990EZ/OtherExpensesTotalAmt036348
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a safe recreational environment for individuals and families in the Windsor neighborhood
IRS990EZ/PrintingPublicationsPostageAmt0226
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided a safe recreational environment for individuals and families in the Windsor neighborhood.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035499
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt093063
IRS990EZ/TotalRevenueAmt095817
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $5993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $7492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Ground Maintenance $5905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Pool Maintenance & Repairs $5894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Pool Supplies $5193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Property Taxes $2810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Minor Furniture Expenditures $884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8QB Fees $252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Uniforms $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Lic & Permits $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Rep & Maint $152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous $137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Lifeguard Equipment $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Furniture and Fixtures - Beginning $537 Furniture and Fixtures - Ending $226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $5780 Machinery and Equipment - Ending $4624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts 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 Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other 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/SignatureDt02021-10-26
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/ReturnTs02021-10-26T10:32:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Alan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pate
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
$210,245
Liabilities
-
Net assets
$210,245
Revenue
$95,817
Expenses
$93,063
Net income
$2,754
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