Civic Intelligence

Gower Estates Pool Inc

990 • Fiscal year 2017 • EIN 57-0467970

Apr 01, 2016 to Mar 31, 2017 • Filed on Oct 01, 2017

Organization Profilewww.gowerpool.com
PO Box 6372Greenville, SC 29606-6372

(864) 288-9405

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Net Margin

86th percentile

25%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Asset Growth

68th percentile

6.4%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-31%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$843,858

Up $51,123 (+6.4%) from 2016

Net Assets

Up

$843,858

Up $83,606 (+11%) from 2016

Liabilities

Down

$0

Down $32,483 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin86th percentile

Revenue

Down

$336,728

Down $152,309 (-31%) from 2016

Expenses

Up

$253,122

Up $1,821 (+0.7%) from 2016

Net Income

Down

$83,606

Down $154,130 (-65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $856,569Liabilities 2011: $298,001Net Assets 2011: $558,5682011Assets 2012: $824,744Liabilities 2012: $282,000Net Assets 2012: $542,7442012Assets 2013: $791,623Liabilities 2013: $242,380Net Assets 2013: $549,2432013Assets 2014: $665,842Liabilities 2014: $195,430Net Assets 2014: $470,4122014Assets 2015: $646,292Liabilities 2015: $123,776Net Assets 2015: $522,5162015Assets 2016: $792,735Liabilities 2016: $32,483Net Assets 2016: $760,2522016Assets 2017: $843,858Liabilities 2017: $0Net Assets 2017: $843,8582017Assets 2018: $1,413,675Liabilities 2018: $485,165Net Assets 2018: $928,5102018Assets 2019: $1,623,343Liabilities 2019: $900,000Net Assets 2019: $723,3432019Assets 2020: $1,591,350Liabilities 2020: $845,000Net Assets 2020: $746,3502020Assets 2021: $1,565,417Liabilities 2021: $800,000Net Assets 2021: $765,4172021Assets 2022: $1,554,327Liabilities 2022: $760,000Net Assets 2022: $794,3272022Assets 2023: $1,565,164Liabilities 2023: $720,000Net Assets 2023: $845,1642023Assets 2024: $1,671,626Liabilities 2024: $689,092Net Assets 2024: $982,5342024Assets 2025: $1,771,537Liabilities 2025: $640,000Net Assets 2025: $1,131,5372025

Highlighted filing

2017

Assets$843,858
Liabilities$0
Net Assets$843,858
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $240,118Expenses 2011: $208,092Net Income 2011: $32,0262011Revenue 2012: $245,432Expenses 2012: $261,256Net Income 2012: -$15,8242012Expenses 2013: $246,4912013Revenue 2014: $148,044Expenses 2014: $226,873Net Income 2014: -$78,8292014Revenue 2015: $300,453Expenses 2015: $248,349Net Income 2015: $52,1042015Revenue 2016: $489,037Expenses 2016: $251,301Net Income 2016: $237,7362016Revenue 2017: $336,728Expenses 2017: $253,122Net Income 2017: $83,6062017Revenue 2018: $320,202Expenses 2018: $235,550Net Income 2018: $84,6522018Revenue 2019: $139,429Expenses 2019: $344,599Net Income 2019: -$205,1702019Revenue 2020: $377,790Expenses 2020: $354,782Net Income 2020: $23,0082020Revenue 2021: $340,033Expenses 2021: $320,966Net Income 2021: $19,0672021Revenue 2022: $382,127Expenses 2022: $353,217Net Income 2022: $28,9102022Revenue 2023: $467,146Expenses 2023: $416,309Net Income 2023: $50,8372023Revenue 2024: $561,318Expenses 2024: $423,948Net Income 2024: $137,3702024Revenue 2025: $603,411Expenses 2025: $454,408Net Income 2025: $149,0032025

Highlighted filing

2017

Revenue$336,728
Expenses$253,122
Net Income$83,606
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Oct 1, 2017
Return Version
2016v3.0
Gross Receipts
$361,105
Mission and Program Overview

Mission

Operation of community pool

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$760,252$843,858▲ $83,606
Land, Buildings, and Equipment, Net$575,051$552,559▼ $22,492
Cash and Non-Interest-Bearing Accounts$209,968$243,555▲ $33,587
Savings and Temporary Cash Investments$7,716$47,744▲ $40,028
Total Assets$792,735$843,858▲ $51,123
Liabilities
Mortgage Notes Payable Secured by Investment Property$32,483--
Total Liabilities$32,483$0▼ $32,483
Net Assets / Fund Balance
Total Net Assets Fund Balance$760,252$843,858▲ $83,606
Total Liabilities and Net Assets / Fund Balance$792,735$843,858▲ $51,123

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$329,836$281,274$611,110
Buildings$190,616$161,331$351,947
Equipment$11,780$20,379$32,159
Land$20,327-$20,327
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
William BrownPresident
Matt VogtVice President
Cheves SteckBoard Member - Communications
Bruce BannisterBoard Member - Long Range Pla
Chris AbdellaBoard Member - Maintenance
Karine LawrenceBoard Member - Maintenance
Kevin SuddethBoard Member - Maintenance
Marci HowleBoard Member - Social
Mary Dupree CaldwellBoard Member - Social
Bryson JonesBoard Member - Swim Team Liai
Elizabeth ChambersSecretary
Lee ScrogginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$337,376
Investment Income
$235
Other Revenue
$-883
Change in Net Assets
$83,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,856
Salaries, Compensation, and Employee Benefits$26,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$52,656--$52,656
Depreciation Depletion$26,261--$26,261
Occupancy$24,842--$24,842
Other Salaries and Wages$17,773$6,133-$23,906
All Other Expenses$7,517$4,024-$11,541
Insurance$9,745--$9,745
Payroll Taxes$1,831$529-$2,360
Information Technology$1,311--$1,311
Office Expenses-$1,251-$1,251
Interest$307--$307
Total Functional Expenses$241,185$11,937$0$253,122
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing board reviews the form 990 before it is filed”

Governing documents etc available to public Part VI line 19

“These documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Gower Estates Pool Inc
EIN
57-0467970
Address
PO BOX 6372, Greenville, SC 29606-6372

Signing Officer

Name
Lee Scroggins
Title
Treasurer
Phone
8642889405
Signed
2017-10-01
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
125

Preparer

Firm
Vpo Services Inc
Address
456 PIMLICO RD, Greenville, SC 29607
Preparer
Phillip a Ollar CPA
Phone
8642501191
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER - COMMUNICATIONS
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0843858
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07716
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047744
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0190616
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0161331
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0351947
IRS990ScheduleD/EquipmentGrp/BookValueAmt011780
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020379
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032159
IRS990ScheduleD/LandGrp/BookValueAmt020327
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020327
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0329836
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0281274
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0611110
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0552559
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD REVIEWS THE FORM 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0792735
IRS990/TotalAssetsEOYAmt0843858
IRS990/TotalAssetsGrp/BOYAmt0792735
IRS990/TotalAssetsGrp/EOYAmt0843858
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011937
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241185
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253122
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032483
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt032483
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0760252
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0843858
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0241185
IRS990/TotalProgramServiceRevenueAmt0337376
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0336728
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0336728
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0792735
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0843858
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0http://www.gowerpool.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE SCROGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08642889405
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOWER ESTATES POOL INC
ReturnHeader/Filer/BusinessNameControlTxt0GOWE
ReturnHeader/Filer/EIN0570467970
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6372
ReturnHeader/Filer/USAddress/CityNm0Greenville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0296066372
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0044838CA81232A2E45D1F9F910B83B55BB0EEB34
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0044838CA81232A2E45D1F9F910B83B55BB0EEB34
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05771392017273db21lsr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.89.130.253
ReturnHeader/FilingSecurityInformation/IPDt02017-09-30
ReturnHeader/FilingSecurityInformation/IPTm009:31:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562076471
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VPO SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0456 PIMLICO RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029607
ReturnHeader/PreparerPersonGrp/PhoneNum08642501191
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP A OLLAR CPA
ReturnHeader/ReturnTs02017-09-23T11:32:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$843,858
Liabilities
$0
Net assets
$843,858
Revenue
$336,728
Expenses
$253,122
Net income
$83,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.77$0.64$1.13$0.60$0.45$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.69$0.98$0.56$0.42$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.72$0.85$0.47$0.42$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.76$0.79$0.38$0.35$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.80$0.77$0.34$0.32$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.85$0.75$0.38$0.35$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.90$0.72$0.14$0.34$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.49$0.93$0.32$0.24$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.34$0.25$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$0.49$0.25$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.12$0.52$0.30$0.25$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.20$0.47$0.15$0.23$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.24$0.55$0.25
2012Summary only. Only limited summary data is available for this year.$0.82$0.28$0.54$0.25$0.26$0.02
2011Summary only. Only limited summary data is available for this year.$0.86$0.30$0.56$0.24$0.21$0.03