Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$1,565,417
Down $25,933 (-1.6%) from 2020
Net Assets
Up$765,417
Up $19,067 (+2.6%) from 2020
Liabilities
Down$800,000
Down $45,000 (-5.3%) from 2020
Revenue
Down$340,033
Down $37,757 (-10.0%) from 2020
Expenses
Down$320,966
Down $33,816 (-9.5%) from 2020
Net Income
Down$19,067
Down $3,941 (-17%) from 2020
Operation of community pool
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,315,877 | $1,278,315 | ▼ $37,562 |
| Rtn Earn Endowment Incm Other Fnds | $746,350 | $765,417 | ▲ $19,067 |
| Cash and Non-Interest-Bearing Accounts | $259,606 | $206,199 | ▼ $53,407 |
| Savings and Temporary Cash Investments | $15,867 | $80,903 | ▲ $65,036 |
| Total Assets | $1,591,350 | $1,565,417 | ▼ $25,933 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $845,000 | $800,000 | ▼ $45,000 |
| Total Liabilities | $845,000 | $800,000 | ▼ $45,000 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $746,350 | $765,417 | ▲ $19,067 |
| Total Liabilities and Net Assets / Fund Balance | $1,591,350 | $1,565,417 | ▼ $25,933 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $960,622 | $206,541 | $1,167,163 |
| Buildings | $265,623 | $217,132 | $482,755 |
| Equipment | $31,743 | $41,530 | $73,273 |
| Land | $20,327 | - | $20,327 |
| Name | Title |
|---|---|
| Robert Farrar | President |
| Ben Trussell | Vice President |
| Tricia Craddock | Board Member - Communications |
| Brad Easterling | Board Member - Legal |
| David Harner | Board Member - Maintenance |
| Kevin Suddeth | Board Member - Maintenance |
| Matt Dey | Board Member - Maintenance |
| Kristen Armaly | Board Member - Membership |
| Tiffany Taylor | Board Member - Socials |
| Mary Margaret Bannister | Board Member - Swim Team Liai |
| Amanda Mellard | Secretary |
| Mary Bulla | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $298,325 |
| Salaries, Compensation, and Employee Benefits | $22,641 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $51,047 | - | - | $51,047 |
| Other Expenses | $36,392 | - | - | $36,392 |
| Interest | $29,317 | - | - | $29,317 |
| Occupancy | $29,217 | - | - | $29,217 |
| Other Salaries and Wages | $17,837 | $3,067 | - | $20,904 |
| All Other Expenses | $3,879 | $9,188 | - | $13,067 |
| Insurance | $10,169 | - | - | $10,169 |
| Information Technology | $2,546 | - | - | $2,546 |
| Payroll Taxes | $1,483 | $254 | - | $1,737 |
| Office Expenses | - | $790 | - | $790 |
| Total Functional Expenses | $307,667 | $13,299 | $0 | $320,966 |
| 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/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9188 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3879 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13067 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY BULLA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8646339859 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 6372 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Greenville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 296066372 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 259606 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 206199 |
| 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 | 105 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36 |
| IRS990/CYOtherExpensesAmt | 0 | 298325 |
| IRS990/CYOtherRevenueAmt | 0 | 26882 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 313115 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19067 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 22641 |
| IRS990/CYTotalExpensesAmt | 0 | 320966 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 340033 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 51047 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51047 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 307667 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| 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 | DAVID HARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRISTEN ARMALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY MARGARET BANNISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATT DEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRAD EASTERLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN SUDDETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TRICIA CRADDOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIFFANY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BEN TRUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT FARRAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY BULLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AMANDA MELLARD |
| 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 - MAINTENANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER - MEMBERSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER - SWIM TEAM LIAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER - MAINTENANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER - LEGAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER - MAINTENANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER - COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER - SOCIALS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| 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 | 340138 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1081 |
| 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 | 2546 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2546 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 55500 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10169 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10169 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 29317 |
| IRS990/InterestGrp/TotalAmt | 0 | 29317 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 36 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 465203 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1315877 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1278315 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1743518 |
| 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 | 845000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 800000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 746350 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 765417 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 976 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 976 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29217 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29217 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 790 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 790 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 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 | 33421 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 84176 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8183 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36392 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33421 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 84176 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8183 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36392 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25906 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25906 |
| IRS990/OtherRevenueTotalAmt | 0 | 25906 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3067 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 17837 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 20904 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 254 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1483 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1737 |
| 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 | 282359 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 30756 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 282359 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 30756 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1029 |
| IRS990/PYOtherExpensesAmt | 0 | 322818 |
| IRS990/PYOtherRevenueAmt | 0 | 21012 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 355749 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23008 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 31964 |
| IRS990/PYTotalExpensesAmt | 0 | 354782 |
| IRS990/PYTotalRevenueAmt | 0 | 377790 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19067 |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 746350 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 765417 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 15867 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 80903 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 265623 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 217132 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 482755 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 31743 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 41530 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 73273 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20327 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20327 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 960622 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 206541 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1167163 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1278315 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1591350 |
| IRS990/TotalAssetsEOYAmt | 0 | 1565417 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1591350 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1565417 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 13299 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 307667 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 320966 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 845000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 800000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 845000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 800000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 746350 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 765417 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 307667 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 313115 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 36 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 339997 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 340033 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 125 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1591350 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1565417 |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY BULLA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8646339859 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-12-01 |
| 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 | PHILLIP A OLLAR CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 25 WOODS LAKE RD STE 508 |
| 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 | 2021-11-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PHILLIP A OLLAR CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-22T12:27:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BULLA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-03-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.