Civic Intelligence

United Pool & Spa Association Inc

EIN 59-2452037 • 501(c)6 • Longwood, FL

Profile

Swimming pool trade association

P O Box 520156Longwood, FL 32752-0156

upsaonline.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

11th percentile

-53%

Higher net margin than 11% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-17%

Faster revenue growth than 28% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $11,202 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $11,202 (-100%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$21,234

Down $4,456 (-17%) from 2016

Expenses

Down

$32,436

Down $1,619 (-4.8%) from 2016

Net Income

Down

-$11,202

Down $2,837 (-34%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$40K$20K$0-$20KAssets 2010: $657Liabilities 2010: $17,186Net Assets 2010: -$16,5292010Assets 2011: $9,084Net Assets 2011: $9,0842011Assets 2012: $18,271Net Assets 2012: $18,2712012Assets 2013: $29,071Net Assets 2013: $29,0712013Assets 2014: $34,149Net Assets 2014: $34,1492014Assets 2015: $19,567Net Assets 2015: $19,5672015Assets 2016: $11,202Net Assets 2016: $11,2022016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$40K$20K$0-$20KRevenue 2010: $26,981Expenses 2010: $17,516Net Income 2010: $9,4652010Revenue 2011: $23,042Expenses 2011: $9,015Net Income 2011: $14,0272011Revenue 2012: $25,198Expenses 2012: $16,011Net Income 2012: $9,1872012Revenue 2013: $21,240Expenses 2013: $10,440Net Income 2013: $10,8002013Revenue 2014: $27,205Expenses 2014: $22,127Net Income 2014: $5,0782014Revenue 2015: $20,302Expenses 2015: $34,884Net Income 2015: -$14,5822015Revenue 2016: $25,690Expenses 2016: $34,055Net Income 2016: -$8,3652016Revenue 2017: $21,234Expenses 2017: $32,436Net Income 2017: -$11,2022017

Highlighted filing

2017

Revenue$21,234
Expenses$32,436
Net Income-$11,202
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$21,234
Expenses
$32,436
Net income
-$11,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$21.2$32.4$11.2
2016Detailed filing. Detailed filing data is available for this year.$11.2$11.2$25.7$34.1$8.37
2015Detailed filing. Detailed filing data is available for this year.$19.6$19.6$20.3$34.9$14.6
2014Detailed filing. Detailed filing data is available for this year.$34.1$34.1$27.2$22.1$5.08
2013Detailed filing. Detailed filing data is available for this year.$29.1$29.1$21.2$10.4$10.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$18.3$25.2$16.0$9.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.08$9.08$23.0$9.02$14.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$17.2$16.5$27.0$17.5$9.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$21,234
Mission and Program Overview

Mission

Swimming pool trade association

Program Services

DescriptionGrantsExpenses
CE COURSE PROVIDER, OVERSIGHT AND SAFETY PROMOTION--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN CENTERAPresidentPT$0--
DAVID FAERMANTreasurerPT$0--
ALVARO MENDOZAVice PresPT$0--
KENT KIMESDirectorPT$0--
MIKE KELLYDirectorPT$0--
DAVID SUTHERLANDDirectorPT$0--
KEN MARTINSecretaryPT$0--
JOHN WAHLERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
United Pool & Spa Association Inc
EIN
59-2452037
Phone
3212957911
Address
P O BOX 520156, LONGWOOD, FL 32752-0156

Signing Officer

Name
John Centera
Title
President
Phone
3212957911
Signed
2018-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Warren's Tax and Accounting Service
Address
8346 Forest Oaks Blvd, Spring Hill, FL 34606
Preparer
Tammi Fernandez
Phone
3526835371
Supplemental Narrative

Additional Explanations

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt028575
IRS990EZ/BooksInCareOfDetail/PersonNm0JULIE KERSHNER
IRS990EZ/BooksInCareOfDetail/PhoneNum03212957911
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 520156
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONGWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0327520156
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011202
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11202
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03755
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011202
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt021234
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt021234
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011202
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011202
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN CENTERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID FAERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALVARO MENDOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENT KIMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID SUTHERLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEN MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN WAHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SWIMMING POOL TRADE ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt0106
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CE COURSE PROVIDER, OVERSIGHT AND SAFETY PROMOTION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032436
IRS990EZ/TotalRevenueAmt021234
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0UPSAONLINE.COM
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0NONE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0NONE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0N/A
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0NONE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0NONE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0LONGWOOD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd032752
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CENTERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03212957911
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED POOL & SPA ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0592452037
ReturnHeader/Filer/PhoneNum03212957911
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 520156
ReturnHeader/Filer/USAddress/CityNm0LONGWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0327520156
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EDDA239A8BC8FD129E00EA6C1C8CEF9974143659
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EDDA239A8BC8FD129E00EA6C1C8CEF9974143659
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.190.232.208
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:01:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Warren's Tax and Accounting Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08346 Forest Oaks Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spring Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034606
ReturnHeader/PreparerPersonGrp/PhoneNum03526835371
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMI FERNANDEZ
ReturnHeader/ReturnTs02018-11-09T14:01:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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