Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$791,623
Down $33,121 (-4.0%) from 2012
Net Assets
Up$549,243
Up $6,499 (+1.2%) from 2012
Liabilities
Down$242,380
Down $39,620 (-14%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$246,491
Down $14,765 (-5.7%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Operation of community pool
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | OPERATION OF COMMUNITY POOL |
| IRS990/Advertising/ProgramServices | 0 | 2609 |
| IRS990/Advertising/Total | 0 | 2609 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 19153 |
| IRS990/CashNonInterestBearing/EOY | 0 | 23127 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 37518 |
| IRS990/DepreciationDepletion/Total | 0 | 37518 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | OPERATION OF COMMUNITY POOL FOR MEMBERS AND SWIM TEAM |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/Expense | 0 | 241408 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4825 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4825 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 497 |
| IRS990/FeesForServicesOther/Total | 0 | 497 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHRIS LUPO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHRIS WARD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PHILLIP OLLAR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SCOTT SANDERS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 252990 |
| IRS990/GrossReceiptsAmount | 0 | 0 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 1143 |
| IRS990/InformationTechnology/Total | 0 | 1143 |
| IRS990/InitiationFeesAmount | 0 | 27900 |
| IRS990/Insurance/ProgramServices | 0 | 7886 |
| IRS990/Insurance/Total | 0 | 7886 |
| IRS990/Interest/ProgramServices | 0 | 14741 |
| IRS990/Interest/Total | 0 | 14741 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 618 |
| IRS990/InvestmentIncomePriorYear | 0 | 836 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 618 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 618 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 611760 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1372424 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 797713 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 760664 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | OPERATION OF COMMUNITY POOL |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 282000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 242380 |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 542744 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 549243 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 50814 |
| IRS990/Occupancy/Total | 0 | 50814 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 258 |
| IRS990/OfficeExpenses/Total | 0 | 258 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 236723 |
| IRS990/OtherExpensesCurrentYear | 0 | 220693 |
| IRS990/OtherExpenses/Description | 0 | LICENSE FEE |
| IRS990/OtherExpenses/Description | 1 | OUTSIDE SERVICES |
| IRS990/OtherExpenses/Description | 2 | POSTAGE AND SHIPPING |
| IRS990/OtherExpenses/Description | 3 | SWIM TEAM |
| IRS990/OtherExpenses/ProgramServices | 0 | 325 |
| IRS990/OtherExpenses/ProgramServices | 1 | 62475 |
| IRS990/OtherExpenses/ProgramServices | 2 | 470 |
| IRS990/OtherExpenses/ProgramServices | 3 | 37132 |
| IRS990/OtherExpenses/Total | 0 | 325 |
| IRS990/OtherExpenses/Total | 1 | 62475 |
| IRS990/OtherExpenses/Total | 2 | 470 |
| IRS990/OtherExpenses/Total | 3 | 37132 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 25798 |
| IRS990/OtherSalariesAndWages/Total | 0 | 25798 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713940 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 713940 |
| IRS990/ProgramServiceRevenueCY | 0 | 252372 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP DUES & ASSES |
| IRS990/ProgramServiceRevenue/Description | 1 | SWIM TEAM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 244596 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 219647 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 32725 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 219647 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 32725 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 6499 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 542744 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 549243 |
| IRS990/RevenuesLessExpensesCY | 0 | 6499 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -15824 |
| IRS990/SalariesEtcCurrentYear | 0 | 25798 |
| IRS990/SalariesEtcPriorYear | 0 | 24533 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 7878 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 7832 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 486596 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 303915 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 790511 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1578 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 26039 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 27617 |
| IRS990ScheduleD/Land/BookValue | 0 | 20327 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 20327 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 252163 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 281806 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 533969 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 760664 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE GOVERNING BOARD REVIEWS THE FORM 990 BEFORE IT IS FILED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | SC |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 223 CAROLINA AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Greenville |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | SC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 29607 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CLARE JONES |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8642889405 |
| IRS990/TotalAssets/BOY | 0 | 824744 |
| IRS990/TotalAssetsBOY | 0 | 824744 |
| IRS990/TotalAssets/EOY | 0 | 791623 |
| IRS990/TotalAssetsEOY | 0 | 791623 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 246491 |
| IRS990/TotalExpensesPriorYear | 0 | 261256 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 5083 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 241408 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 246491 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 282000 |
| IRS990/TotalLiabilitiesBOY | 0 | 282000 |
| IRS990/TotalLiabilities/EOY | 0 | 242380 |
| IRS990/TotalLiabilitiesEOY | 0 | 242380 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 824744 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 791623 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 542744 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 549243 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 241408 |
| IRS990/TotalProgramServiceRevenue | 0 | 252372 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 252990 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 245432 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 252990 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 252990 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | http://www.gowerpool.com/ |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1964 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 570467970 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GOWER ESTATES POOL INC |
| ReturnHeader/Filer/NameControl | 0 | GOWE |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 6372 |
| ReturnHeader/Filer/USAddress/City | 0 | Greenville |
| ReturnHeader/Filer/USAddress/State | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 296066372 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-28 |
| ReturnHeader/Officer/Name | 0 | SCOTT SANDERS |
| ReturnHeader/Officer/Phone | 0 | 8642889405 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-09-02 |
| ReturnHeader/PreparerFirm/EIN | 0 | 562076471 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | VPO SERVICES INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 456 PIMLICO RD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Greenville |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | SC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 29607 |
| ReturnHeader/Preparer/Name | 0 | PHIL OLLAR CPA |
| ReturnHeader/Preparer/Phone | 0 | 8642501191 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-04-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-03-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-09-02T18:19:41-04:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.