Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$792,735
Up $146,443 (+23%) from 2015
Net Assets
Up$760,252
Up $237,736 (+45%) from 2015
Liabilities
Down$32,483
Down $91,293 (-74%) from 2015
Revenue
Up$489,037
Up $188,584 (+63%) from 2015
Expenses
Up$251,301
Up $2,952 (+1.2%) from 2015
Net Income
Up$237,736
Up $185,632 (+356%) from 2015
Operation of community pool
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $522,516 | $760,252 | ▲ $237,736 |
| Land, Buildings, and Equipment, Net | $585,778 | $575,051 | ▼ $10,727 |
| Cash and Non-Interest-Bearing Accounts | $52,779 | $209,968 | ▲ $157,189 |
| Savings and Temporary Cash Investments | $7,735 | $7,716 | ▼ $19 |
| Total Assets | $646,292 | $792,735 | ▲ $146,443 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $123,776 | $32,483 | ▼ $91,293 |
| Total Liabilities | $123,776 | $32,483 | ▼ $91,293 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $522,516 | $760,252 | ▲ $237,736 |
| Total Liabilities and Net Assets / Fund Balance | $646,292 | $792,735 | ▲ $146,443 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $344,105 | $265,014 | $609,119 |
| Buildings | $198,410 | $153,537 | $351,947 |
| Equipment | $12,209 | $18,172 | $30,381 |
| Land | $20,327 | - | $20,327 |
| Name | Title |
|---|---|
| Leanne White | President |
| William Brown | Vice President |
| Cheves Steck | Board Member - Communications |
| Bruce Bannister | Board Member - Long Range Pla |
| Matt Vogt | Board Member - Long Range Pla |
| Bryson Jones | Board Member - Maintenance |
| Kevin Suddeth | Board Member - Maintenance |
| Lara Wannemacher | Board Member - Social |
| Marci Howle | Board Member - Social |
| Harrison Cline | Board Member - Swim Team Liai |
| Elizabeth Chambers | Secretary |
| Pat Gray | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $224,976 |
| Salaries, Compensation, and Employee Benefits | $26,325 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $45,884 | - | - | $45,884 |
| Depreciation Depletion | $25,911 | - | - | $25,911 |
| Other Salaries and Wages | $18,100 | $6,133 | - | $24,233 |
| Occupancy | $22,132 | - | - | $22,132 |
| All Other Expenses | $13,700 | $1,178 | - | $14,878 |
| Insurance | $8,700 | - | - | $8,700 |
| Interest | $4,859 | - | - | $4,859 |
| Payroll Taxes | $1,563 | $529 | - | $2,092 |
| Information Technology | $903 | - | - | $903 |
| Office Expenses | - | $530 | - | $530 |
| Advertising | $167 | - | - | $167 |
| Total Functional Expenses | $242,931 | $8,370 | $0 | $251,301 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The governing board reviews the form 990 before it is filed”
“These documents are available to the public upon request”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF COMMUNITY POOL |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 167 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 167 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1178 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13700 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14878 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CLARE JONES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8642889405 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 223 CAROLINA AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Greenville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29607 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 52779 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 209968 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 23084 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 355 |
| IRS990/CYOtherExpensesAmt | 0 | 224976 |
| IRS990/CYOtherRevenueAmt | 0 | 15122 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 473560 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 237736 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 26325 |
| IRS990/CYTotalExpensesAmt | 0 | 251301 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 489037 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25911 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25911 |
| IRS990/Desc | 0 | OPERATION OF COMMUNITY POOL FOR MEMBERS AND SWIM TEAM |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 242931 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHEVES STECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRUCE BANNISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARCI HOWLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATT VOGT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRYSON JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LARA WANNEMACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN SUDDETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HARRISON CLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LEANNE WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELIZABETH CHAMBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAT GRAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER - COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER - LONG RANGE PLA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER - SOCIAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER - LONG RANGE PLA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER - MAINTENANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER - SOCIAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER - MAINTENANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER - SWIM TEAM LIAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 512121 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 205 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 27206 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 903 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 903 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 45600 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8700 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8700 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4859 |
| IRS990/InterestGrp/TotalAmt | 0 | 4859 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 355 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 355 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 436723 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 585778 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 575051 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1011774 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATION OF COMMUNITY POOL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 123776 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 32483 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 522516 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 760252 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4122 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4122 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22132 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22132 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 530 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 530 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | SWIM TEAM |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 69268 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7264 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 45884 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24480 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69268 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7264 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45884 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11000 |
| IRS990/OtherRevenueTotalAmt | 0 | 11000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6133 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 18100 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 24233 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 529 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1563 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2092 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES & ASSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SWIM TEAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 417178 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 56382 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 417178 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 56382 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 251 |
| IRS990/PYOtherExpensesAmt | 0 | 220836 |
| IRS990/PYOtherRevenueAmt | 0 | 27321 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 272881 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 52104 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 27513 |
| IRS990/PYTotalExpensesAmt | 0 | 248349 |
| IRS990/PYTotalRevenueAmt | 0 | 300453 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 237736 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 489037 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 522516 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 760252 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7735 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7716 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 198410 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 153537 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 351947 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12209 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18172 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30381 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20327 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20327 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 344105 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 265014 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 609119 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 575051 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GOVERNING BOARD REVIEWS THE FORM 990 BEFORE IT IS FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 646292 |
| IRS990/TotalAssetsEOYAmt | 0 | 792735 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 646292 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 792735 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8370 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 242931 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 251301 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 123776 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 32483 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 123776 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 32483 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 522516 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 760252 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 242931 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 473560 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 489037 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 489037 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 125 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 646292 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 792735 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | http://www.gowerpool.com/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAT GRAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8642889405 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-09-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GOWER ESTATES POOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GOWE |
| ReturnHeader/Filer/EIN | 0 | 570467970 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 6372 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Greenville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 296066372 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 562076471 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VPO SERVICES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 456 PIMLICO RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Greenville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29607 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8642501191 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-09-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PHILLIP A OLLAR CPA |
| ReturnHeader/ReturnTs | 0 | 2016-09-25T14:38:26-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-03-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.