Civic Intelligence

Florida Pool and Spa Association Inc

EIN 59-1679812 • 501(c)6 • Sarasota, FL

View Organization Page

Profile

The association provides educational courses for industry professionals, produces an annual industry trade show, and acts as the consumer resource for finding professionals in the swimming pool industry.

2555 Porter Lake DriveSarasota, FL 34230

www.floridapoolpro.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.43x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.53x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

65th percentile

9.4%

Higher net margin than 65% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$170,297

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,943,599

Up $339,708 (+13%) from 2023

Liabilities

Up

$1,275,077

Up $66,112 (+5.5%) from 2023

Net Assets

Up

$1,668,522

Up $273,596 (+20%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin65th percentile

Revenue

Up

$2,427,179

Up $332,699 (+16%) from 2023

Expenses

Up

$2,199,412

Up $107,023 (+5.1%) from 2023

Net Income

Up

$227,767

Up $225,676 (+10793%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,102,452Liabilities 2010: $836,263Net Assets 2010: $1,266,1892010Assets 2011: $1,874,337Liabilities 2011: $569,260Net Assets 2011: $1,305,0772011Assets 2012: $2,188,329Liabilities 2012: $598,412Net Assets 2012: $1,589,9172012Assets 2013: $2,267,804Liabilities 2013: $570,682Net Assets 2013: $1,697,1222013Assets 2014: $2,296,789Liabilities 2014: $461,965Net Assets 2014: $1,834,8242014Assets 2015: $2,393,956Liabilities 2015: $635,191Net Assets 2015: $1,758,7652015Assets 2016: $2,262,871Liabilities 2016: $569,137Net Assets 2016: $1,693,7342016Assets 2017: $2,293,971Liabilities 2017: $610,546Net Assets 2017: $1,683,4252017Assets 2018: $2,355,519Liabilities 2018: $628,739Net Assets 2018: $1,726,7802018Assets 2019: $2,198,652Liabilities 2019: $516,966Net Assets 2019: $1,681,6862019Assets 2020: $2,130,385Liabilities 2020: $342,398Net Assets 2020: $1,787,9872020Assets 2021: $2,317,222Liabilities 2021: $874,618Net Assets 2021: $1,442,6042021Assets 2022: $2,245,040Liabilities 2022: $879,926Net Assets 2022: $1,365,1142022Assets 2023: $2,603,891Liabilities 2023: $1,208,965Net Assets 2023: $1,394,9262023Assets 2024: $2,943,599Liabilities 2024: $1,275,077Net Assets 2024: $1,668,5222024

Highlighted filing

2024

Assets$2,943,599
Liabilities$1,275,077
Net Assets$1,668,522
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,152,7442010Revenue 2011: $1,196,355Expenses 2011: $1,157,467Net Income 2011: $38,8882011Expenses 2012: $1,131,4982012Revenue 2013: $1,285,453Expenses 2013: $1,167,419Net Income 2013: $118,0342013Revenue 2014: $1,394,989Expenses 2014: $1,257,229Net Income 2014: $137,7602014Revenue 2015: $1,138,236Expenses 2015: $1,215,492Net Income 2015: -$77,2562015Revenue 2016: $1,381,263Expenses 2016: $1,444,027Net Income 2016: -$62,7642016Revenue 2017: $1,397,380Expenses 2017: $1,407,624Net Income 2017: -$10,2442017Revenue 2018: $1,508,350Expenses 2018: $1,463,897Net Income 2018: $44,4532018Revenue 2019: $1,548,906Expenses 2019: $1,636,932Net Income 2019: -$88,0262019Revenue 2020: $1,727,469Expenses 2020: $1,645,776Net Income 2020: $81,6932020Revenue 2021: $1,386,047Expenses 2021: $1,407,299Net Income 2021: -$21,2522021Revenue 2022: $1,808,215Expenses 2022: $1,830,386Net Income 2022: -$22,1712022Revenue 2023: $2,094,480Expenses 2023: $2,092,389Net Income 2023: $2,0912023Revenue 2024: $2,427,179Expenses 2024: $2,199,412Net Income 2024: $227,7672024

Highlighted filing

2024

Revenue$2,427,179
Expenses$2,199,412
Net Income$227,767
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,943,599
Liabilities
$1,275,077
Net assets
$1,668,522
Revenue
$2,427,179
Expenses
$2,199,412
Net income
$227,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$1.28$1.67$2.43$2.20$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$1.21$1.39$2.09$2.09$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.88$1.37$1.81$1.83$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.87$1.44$1.39$1.41$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.13$0.34$1.79$1.73$1.65$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.52$1.68$1.55$1.64$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.63$1.73$1.51$1.46$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.29$0.61$1.68$1.40$1.41$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.26$0.57$1.69$1.38$1.44$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.64$1.76$1.14$1.22$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.46$1.83$1.39$1.26$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.27$0.57$1.70$1.29$1.17$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.60$1.59$1.13
2011Summary only. Only limited summary data is available for this year.$1.87$0.57$1.31$1.20$1.16$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.84$1.27$1.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$2,683,731
Mission and Program Overview

Mission

The association provides educational courses for industry professionals, produces an annual industry trade show, and acts as the consumer resource for finding professionals in the swimming pool industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$747,312$966,707▲ $219,395
Investments in Publicly Traded Securities$745,721$830,067▲ $84,346
Land, Buildings, and Equipment, Net$814,503$826,670▲ $12,167
Prepaid Expenses and Deferred Charges$174,259$188,502▲ $14,243
Cash and Non-Interest-Bearing Accounts$55,596$48,027▼ $7,569
Pledges and Grants Receivable$51,300$45,626▼ $5,674
Intangible Assets$15,200$38,000▲ $22,800
Total Assets$2,603,891$2,943,599▲ $339,708
Liabilities
Other Liabilities$727,228$709,684▼ $17,544
Accounts Payable and Accrued Expenses$252,437$286,630▲ $34,193
Deferred Revenue$229,300$278,763▲ $49,463
Total Liabilities$1,208,965$1,275,077▲ $66,112
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,394,926$1,668,522▲ $273,596
Total Net Assets Fund Balance$1,394,926$1,668,522▲ $273,596
Total Liabilities and Net Assets / Fund Balance$2,603,891$2,943,599▲ $339,708

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$738,373$416,607$1,154,980
Equipment$66,927$185,256$252,183
Leasehold Improvements$21,370$11,220$32,590
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth McmurrayCEO (former)FT$170,297$170,297

Board Members and Trustees

NameTitle
Albert UnderwoodDirector
Alex FletcherDirector
Andy KanerDirector
Bill KentDirector
Billy FreyerDirector
Brett ScullyDirector
Brian CurtsDirector
Brian GangelhoffDirector
Cole HairstonDirector
David GriffithsDirector
David VillandryDirector
Dennis BrooksDirector
Derek BrownDirector
Dino MuggeoDirector
Don Cesarone IiiDirector
Eva AdcockDirector
Greg BowersDirector
Jackson ReeveDirector
Jason DraimeDirector
Jay CunninghamDirector
Jeff ClarksonDirector
Jeremy HineDirector
Jerry MasonDirector
Jim BingoldDirector
Jim SmithDirector
John AdamsDirector
John EllsworthDirector
John Garner SrDirector
Keith JohnsonDirector
Keith QuintDirector
Ken MoyerDirector
Kerry TaitDirector
Matt WillsDirector
Micha DellingerDirector
Michele MoserDirector
Mickey SigmonDirector
Mike CantoDirector
Mike CooperDirector
Misty KnightDirector
Paul MaloneDirector
Paulette HesterDirector
Phil MargurietDirector
Randy BourbeauDirector
Ray PearenDirector
Richard MoseleyDirector
Rick HowardDirector
Rob SangerDirector
Ryan RobyDirector
Shawn WisemanDirector
Stephanie TaggartDirector
Steve OldsDirector
Terry NicholasDirector
Tim ConverseDirector
Todd KoontsDirector
Todd StarnerDirector
Tommy DiazDirector
William DiefenbachDirector
Lyndsey ShockCEO (current
Revenue and Support

Revenue Composition

Contributions and Grants
$677,830
Program Service Revenue
$1,489,071
Investment Income
$40,175
Other Revenue
$220,103
All Other Contributions
$15,800
Change in Net Assets
$227,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,425,779
Revenue Not Reported on Financial Statements
$1,400
Revenue Not Reported on Form 990
$45,829
Total Revenue per Audited Statements
$2,471,608
Total Revenue per Form 990
$2,427,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,228,768
Salaries, Compensation, and Employee Benefits$970,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$659,604
Conferences and Meetings---$449,148
Current Officers, Directors, Trustees, and Key Employees---$170,297
Advertising---$66,152
Payroll Taxes---$63,020
Other Expenses---$57,580
Depreciation Depletion---$55,535
Other Employee Benefits---$53,461
Occupancy---$48,789
Fees for Services Other---$39,602
Office Expenses---$31,608
Pension Plan Contributions---$24,262
Insurance---$15,380
Fees for Services Legal---$9,758
All Other Expenses---$9,587
Fees for Services Accounting---$9,365
Information Technology---$9,157
Travel---$5,390
Fees for Service Investment Mgmnt Fees---$1,400
Total Functional Expenses$0$0$0$2,199,412

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,199,412
Expenses per Audited Statements$2,198,012
Total Expenses per Audited Statements$2,198,012
Expenses Not Reported on Financial Statements$1,400
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$109,439
Current Year Nondeductible Lobbying and Political Cost$103,439
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Derek BrownBoard DirectorSee Note BelowNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Exhibit Fees$637,417
Prepaid Show Fees$72,267
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Florida pool & spa association, inc. Is a membership trade association.”

Form 990, Page 6, Part VI, Line 7A

“Board members are elected from and by the membership.”

Form 990, Page 6, Part VI, Line 11B

“The return is reviewewd by the executive director and the board president.”

Form 990, Page 6, Part VI, Line 12C

“Each january the board of directors are required to sign a two page code of ethics which includes conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Florida Pool and Spa Association
EIN
59-1679812
Phone
9419529293
Address
2555 PORTER LAKE DRIVE, SARASOTA, FL 34230
Doing Business As
Florida Swimming Pool Assoc

Signing Officer

Name
Lyndsey Shock
Title
CEO (current)
Phone
9419529293
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lyndsey Shock
Formed
1970
Legal Domicile
Fl
Voting Board Members
57
Independent Board Members
57
Employees
16

Preparer

Firm
Kelly Partnersfrs Accountants
Address
1301 66TH ST N, SAINT PETERSBURG, FL 33710-5501
Preparer
Paul E Horowitz
Phone
7273471120
Raw XML AppendixShowing 400 of 832 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.

Path#Value
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IRS990/ActivityOrMissionDesc0THE ASSOCIATION PROVIDES EDUCATIONAL COURSES FOR INDUSTRY PROFESSIONALS, PRODUCES AN ANNUAL INDUSTRY TRADE SHOW, AND ACTS AS THE CONSUMER RESOURCE FOR FINDING PROFESSIONALS IN THE SWIMMING POOL INDUSTRY.
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IRS990/BooksInCareOfDetail/PhoneNum09419529293
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt055535
IRS990/Desc0PROMOTION OF SWIMMING POOL USE, PUBLIC EDUCATION OF SAFE POOL AND SPA USE, AND TO ASSIST IN THE ESTABLISHMENT OF UNIFORM STANDARDS, PRACTICES AND REQULATIONS.
IRS990/DescribedInSection501c3Ind0false
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IRS990/ElectionOfBoardMembersInd0true
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IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/Form990PartVIISectionAGrp/PersonNm14DEREK BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm15DINO MUGGEO
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IRS990/Form990PartVIISectionAGrp/PersonNm18GREG BOWERS
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IRS990/Form990PartVIISectionAGrp/PersonNm36MICHELE MOSER
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