Civic Intelligence

Gower Estates Pool Inc

990 • Fiscal year 2020 • EIN 57-0467970

Apr 01, 2019 to Mar 31, 2020 • Filed on Nov 12, 2020

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

75th percentile

0.53x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

2.24x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Net Margin

54th percentile

6.1%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Asset Growth

31st percentile

-2.0%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

171%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,591,350

Down $31,993 (-2.0%) from 2019

Net Assets

Up

$746,350

Up $23,007 (+3.2%) from 2019

Liabilities

Down

$845,000

Down $55,000 (-6.1%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin54th percentile

Revenue

Up

$377,790

Up $238,361 (+171%) from 2019

Expenses

Up

$354,782

Up $10,183 (+3.0%) from 2019

Net Income

Up

$23,008

Up $228,178 (+111%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2020

Assets$1,591,350
Liabilities$845,000
Net Assets$746,350
Open 2020 Filing

Operations Trend

Revenue Growth98th 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

2020

Revenue$377,790
Expenses$354,782
Net Income$23,008
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$396,413
Mission and Program Overview

Mission

Operation of community pool

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,371,349$1,315,877▼ $55,472
Rtn Earn Endowment Incm Other Fnds$723,343$746,350▲ $23,007
Cash and Non-Interest-Bearing Accounts$237,002$259,606▲ $22,604
Savings and Temporary Cash Investments$14,992$15,867▲ $875
Total Assets$1,623,343$1,591,350▼ $31,993
Liabilities
Mortgage Notes Payable Secured by Investment Property$900,000$845,000▼ $55,000
Total Liabilities$900,000$845,000▼ $55,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$723,343$746,350▲ $23,007
Total Liabilities and Net Assets / Fund Balance$1,623,343$1,591,350▼ $31,993

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$986,640$175,256$1,161,896
Buildings$278,001$204,754$482,755
Equipment$30,909$34,146$65,055
Land$20,327-$20,327
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mary SuddethPresident
Robert FarrarVice President
Tricia CraddockBoard Member - Communications
Nate ManningBoard Member - Community Outr
Brad EasterlingBoard Member - Legal
Ben TrussellBoard Member - Maintenance
David HarnerBoard Member - Maintenance
Will AdamsBoard Member - Maintenance
Suzanne HaginsBoard Member - Socials
Mary Margaret BannisterBoard Member - Swim Team Liai
Tiffany TaylorSecretary
Mary BullaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$355,749
Investment Income
$1,029
Other Revenue
$21,012
Change in Net Assets
$23,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,818
Salaries, Compensation, and Employee Benefits$31,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$59,582--$59,582
Depreciation Depletion$50,472--$50,472
Interest$39,204--$39,204
Occupancy$30,151--$30,151
Other Salaries and Wages$23,300$6,133-$29,433
All Other Expenses$13,881$2,663-$16,544
Insurance$7,878--$7,878
Payroll Taxes$2,002$529-$2,531
Information Technology$1,320--$1,320
Office Expenses-$650-$650
Total Functional Expenses$344,807$9,975$0$354,782
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 35% controlled entity
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
Mary Bulla
Title
Treasurer
Phone
8642889405
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
10
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 Appendix381 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/PYTotalRevenueAmt0139429
IRS990/ReconcilationRevenueExpnssAmt023008
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0723343
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0746350
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014992
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015867
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0278001
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0204754
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0482755
IRS990ScheduleD/EquipmentGrp/BookValueAmt030909
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034146
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065055
IRS990ScheduleD/LandGrp/BookValueAmt020327
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020327
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0986640
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0175256
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01161896
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01315877
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01591350
IRS990/TotalAssetsGrp/BOYAmt01623343
IRS990/TotalAssetsGrp/EOYAmt01591350
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09975
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0344807
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354782
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0900000
IRS990/TotalLiabilitiesEOYAmt0845000
IRS990/TotalLiabilitiesGrp/BOYAmt0900000
IRS990/TotalLiabilitiesGrp/EOYAmt0845000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0723343
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0746350
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0344807
IRS990/TotalProgramServiceRevenueAmt0355749
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01029
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0376761
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0377790
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01623343
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01591350
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0http://www.gowerpool.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY BULLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08642889405
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
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/FederalOriginalSubmissionId05771392020315zltgps4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.85.112.81
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTm016:31:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562076471
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/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP A OLLAR CPA
ReturnHeader/ReturnTs02020-11-10T06:14:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,591,350
Liabilities
$845,000
Net assets
$746,350
Revenue
$377,790
Expenses
$354,782
Net income
$23,008
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