Civic Intelligence

Gower Estates Pool Inc

990 • Fiscal year 2019 • EIN 57-0467970

Apr 01, 2018 to Mar 31, 2019 • Filed on Nov 25, 2019

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

76th percentile

0.55x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

6.45x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Net Margin

1st percentile

-147%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Asset Growth

89th percentile

15%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-56%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,623,343

Up $209,668 (+15%) from 2018

Net Assets

Down

$723,343

Down $205,167 (-22%) from 2018

Liabilities

Up

$900,000

Up $414,835 (+86%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin1st percentile

Revenue

Down

$139,429

Down $180,773 (-56%) from 2018

Expenses

Up

$344,599

Up $109,049 (+46%) from 2018

Net Income

Down

-$205,170

Down $289,822 (-342%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2019

Assets$1,623,343
Liabilities$900,000
Net Assets$723,343
Open 2019 Filing

Operations Trend

Revenue Growth2nd 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

2019

Revenue$139,429
Expenses$344,599
Net Income-$205,170
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Nov 25, 2019
Return Version
2018v3.1
Gross Receipts
$342,123
Mission and Program Overview

Mission

Operation of community pool

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,114,797$1,371,349▲ $256,552
Rtn Earn Endowment Incm Other Fnds$928,510$723,343▼ $205,167
Cash and Non-Interest-Bearing Accounts$286,074$237,002▼ $49,072
Savings and Temporary Cash Investments$12,804$14,992▲ $2,188
Total Assets$1,413,675$1,623,343▲ $209,668
Liabilities
Mortgage Notes Payable Secured by Investment Property$485,165$900,000▲ $414,835
Total Liabilities$485,165$900,000▲ $414,835
Net Assets / Fund Balance
Total Net Assets Fund Balance$928,510$723,343▼ $205,167
Total Liabilities and Net Assets / Fund Balance$1,413,675$1,623,343▲ $209,668

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,022,796$144,100$1,166,896
Buildings$290,379$192,376$482,755
Equipment$37,847$27,208$65,055
Land$20,327-$20,327
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Brian MellardPresident
Matt VogtVice President
Marcie BennerBoard Member - Communications
Bruce BannisterBoard Member - Long Range Pla
Karine LawrenceBoard Member - Maintenance
Kevin SuddethBoard Member - Maintenance
Marci HowleBoard Member - Social
Mary Dupree CaldwellBoard Member - Social
Bryson JonesBoard Member - Swim Team Liai
Erin MeeceBoard Member - Swim Team Liai
Jennifer KingSecretary
Lee ScrogginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$282,070
Investment Income
$-181,844
Other Revenue
$39,203
Change in Net Assets
$-205,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,654
Salaries, Compensation, and Employee Benefits$27,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$58,824--$58,824
Depreciation Depletion$44,902--$44,902
Occupancy$43,382--$43,382
Interest$33,589--$33,589
Other Salaries and Wages$19,800$6,133-$25,933
All Other Expenses$6,349$2,844-$9,193
Insurance$8,063--$8,063
Payroll Taxes$1,483$529-$2,012
Information Technology$1,055--$1,055
Office Expenses-$768-$768
Total Functional Expenses$334,325$10,274$0$344,599
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
Subject to proxy tax
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
2019-11-25
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
Phillip a Ollar CPA
Address
808 Laurens Road, Greenville, SC 29607
Preparer
Phillip a Ollar CPA
Phone
8642501191
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

Raw XML Appendix384 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.

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IRS990/PYProgramServiceRevenueAmt0293758
IRS990/PYRevenuesLessExpensesAmt084652
IRS990/PYSalariesCompEmpBnftPaidAmt027057
IRS990/PYTotalExpensesAmt0235550
IRS990/PYTotalRevenueAmt0320202
IRS990/ReconcilationRevenueExpnssAmt0-205170
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0928510
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0723343
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012804
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014992
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0290379
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0192376
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0482755
IRS990ScheduleD/EquipmentGrp/BookValueAmt037847
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065055
IRS990ScheduleD/LandGrp/BookValueAmt020327
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020327
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01022796
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0144100
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01166896
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01371349
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/ExplanationTxt2ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01413675
IRS990/TotalAssetsEOYAmt01623343
IRS990/TotalAssetsGrp/BOYAmt01413675
IRS990/TotalAssetsGrp/EOYAmt01623343
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010274
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0334325
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344599
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0485165
IRS990/TotalLiabilitiesEOYAmt0900000
IRS990/TotalLiabilitiesGrp/BOYAmt0485165
IRS990/TotalLiabilitiesGrp/EOYAmt0900000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0928510
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0723343
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0334325
IRS990/TotalProgramServiceRevenueAmt0282070
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-181848
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0321277
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0139429
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01413675
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01623343
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0http://www.gowerpool.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE SCROGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08642889405
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-25
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/AtSubmissionCreationDeviceId0D1B1F57469EB44B62850C77F49F6EF134E63B7E4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D1B1F57469EB44B62850C77F49F6EF134E63B7E4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05771392019352n0gfd0p
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-12-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.85.112.81
ReturnHeader/FilingSecurityInformation/IPDt02019-12-18
ReturnHeader/FilingSecurityInformation/IPTm006:48:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILLIP A OLLAR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0808 Laurens Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029607
ReturnHeader/PreparerPersonGrp/PhoneNum08642501191
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP A OLLAR CPA
ReturnHeader/ReturnTs02019-12-13T10:45:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,623,343
Liabilities
$900,000
Net assets
$723,343
Revenue
$139,429
Expenses
$344,599
Net income
-$205,170
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