Civic Intelligence

Byrd Spring Aquatic Association Inc

990EZ • Fiscal year 2018 • EIN 63-0518944

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 24, 2019

Organization Profilewww.byrdspringpool.com
PO Box 4437Huntsville, AL 35815

(256) 882-1900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

81st percentile

17%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

46%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$224,857

Up $998 (+0.4%) from 2017

Net Assets

$224,763

No earlier filing loaded for comparison.

Liabilities

Down

$94

Down $9,527 (-99%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin81st percentile

Revenue

Up

$60,658

Up $19,113 (+46%) from 2017

Expenses

Up

$50,133

Up $16,012 (+47%) from 2017

Net Income

Up

$10,525

Up $3,101 (+42%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $221,871Liabilities 2010: $125,6432010Assets 2013: $222,373Liabilities 2013: $31,5682013Assets 2014: $221,370Liabilities 2014: $24,8112014Assets 2015: $221,658Liabilities 2015: $20,1052015Assets 2016: $220,575Liabilities 2016: $13,7612016Assets 2017: $223,859Liabilities 2017: $9,6212017Assets 2018: $224,857Liabilities 2018: $94Net Assets 2018: $224,7632018Assets 2019: $225,143Liabilities 2019: $102Net Assets 2019: $225,0412019Assets 2020: $230,713Liabilities 2020: $87Net Assets 2020: $230,6262020Assets 2021: $249,115Liabilities 2021: $0Net Assets 2021: $249,1152021Assets 2022: $248,073Liabilities 2022: $0Net Assets 2022: $248,0732022Assets 2023: $257,225Liabilities 2023: $0Net Assets 2023: $257,2252023Assets 2024: $244,256Liabilities 2024: $0Net Assets 2024: $244,2562024

Highlighted filing

2018

Assets$224,857
Liabilities$94
Net Assets$224,763
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $46,607Expenses 2010: $39,427Net Income 2010: $7,1802010Revenue 2013: $48,794Expenses 2013: $37,887Net Income 2013: $10,9072013Revenue 2014: $46,344Expenses 2014: $40,590Net Income 2014: $5,7542014Revenue 2015: $45,894Expenses 2015: $40,900Net Income 2015: $4,9942015Revenue 2016: $94,032Expenses 2016: $88,771Net Income 2016: $5,2612016Revenue 2017: $41,545Expenses 2017: $34,121Net Income 2017: $7,4242017Revenue 2018: $60,658Expenses 2018: $50,133Net Income 2018: $10,5252018Revenue 2019: $52,840Expenses 2019: $52,562Net Income 2019: $2782019Revenue 2020: $45,972Expenses 2020: $40,387Net Income 2020: $5,5852020Revenue 2021: $62,795Expenses 2021: $44,306Net Income 2021: $18,4892021Revenue 2022: $55,113Expenses 2022: $56,155Net Income 2022: -$1,0422022Revenue 2023: $69,707Expenses 2023: $60,555Net Income 2023: $9,1522023Revenue 2024: $55,743Expenses 2024: $68,712Net Income 2024: -$12,9692024

Highlighted filing

2018

Revenue$60,658
Expenses$50,133
Net Income$10,525
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$60,658
Mission and Program Overview

Mission

Private member-only neighborhood pool association for recreation

Private neighborhood pool association

Program Services

DescriptionGrantsExpenses
OPERATED A PRIVATE MEMBER-ONLY NOT FOR PROFIT NEIGHBORHOOD POOL ASSOCIATION FOR THE BENEFIT OF SOUTHERN AREA OF HUNTSVILLE, AL FOR 86 EXISTING MEMBERS FOR RECREATIONAL PURPOSES$0$50,133
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS WATERSPresidentPT$0--
JEFF HINELYVice PresidentPT$0--
KATHLEEN NOLANDSecretary-$0--
STACIE FLINNTreasurerPT$0--
TRICIA CATOMember At Large, HiringPT$0--
AMY JONESMember At Large, Membership-$0--
ALEXIS LINDOWMember At Large, Swim TeamPT$0--
KELLI SCEARCEMember At Large-$0--
Filing and Contact Details

Filer

Filer Name
Byrd Spring Aquatic Association Inc
EIN
63-0518944
Phone
2568821900
Address
PO BOX 4437, HUNTSVILLE, AL 35815

Signing Officer

Name
Stacie Flinn
Title
Treasurer
Phone
2293762474
Signed
2019-10-24
Discuss with paid preparer
Yes

Preparer

Preparer
Stacie Flinn BSAA Treaurer
Phone
2568821900
Supplemental Narrative

Additional Explanations

Part II, Line 26

“Payroll tax liabilities 2805 (beg year) 94 (end year) note payable long term 6816 (beg year) 0 (end year)”

Part I, Line 8

“Member parties & cook-outs 6319, return ck fee 30, reimbursed exps 238”

Part I, Line 16

“Pool house supplies 3090, swim team expenses 7051, licenses 33, advertising 606, bank chg 94, computer exp 94, office supplies 128, po box rent 127, penalties & late fees 2016”

Raw XML Appendix158 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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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Stacie Flinn Accountant
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Huntsville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03031
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04029
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IRS990EZ/ContributionsGiftsGrantsEtcAmt011879
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010525
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt01066
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IRS990EZ/GamingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0220828
IRS990EZ/LandAndBuildingsGrp/EOYAmt0220828
IRS990EZ/LoansToFromOfficersAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt034393
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0214238
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0224763
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0224763
IRS990EZ/OccupancyRentUtltsAndMaintAmt022613
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS WATERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF HINELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHLEEN NOLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STACIE FLINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRICIA CATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALEXIS LINDOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KELLI SCEARCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LARGE, HIRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LARGE, MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER AT LARGE, SWIM TEAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013239
IRS990EZ/OtherRevenueTotalAmt06587
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRIVATE NEIGHBORHOOD POOL ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt06733
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATED A PRIVATE MEMBER-ONLY NOT FOR PROFIT NEIGHBORHOOD POOL ASSOCIATION FOR THE BENEFIT OF SOUTHERN AREA OF HUNTSVILLE, AL FOR 86 EXISTING MEMBERS FOR RECREATIONAL PURPOSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt01066
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09621
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt094
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt050133
IRS990EZ/TotalRevenueAmt060658
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.byrdspringpool.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYROLL TAX LIABILITIES 2805 (BEG YEAR) 94 (END YEAR) NOTE PAYABLE LONG TERM 6816 (BEG YEAR) 0 (END YEAR)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBER PARTIES & COOK-OUTS 6319, RETURN CK FEE 30, REIMBURSED EXPS 238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POOL HOUSE SUPPLIES 3090, SWIM TEAM EXPENSES 7051, LICENSES 33, ADVERTISING 606, BANK CHG 94, COMPUTER EXP 94, OFFICE SUPPLIES 128, PO BOX RENT 127, PENALTIES & LATE FEES 2016
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 16
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stacie Flinn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02293762474
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BYRD SPRING AQUATIC ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BYRD
ReturnHeader/Filer/EIN0630518944
ReturnHeader/Filer/PhoneNum02568821900
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4437
ReturnHeader/Filer/USAddress/CityNm0HUNTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035815
ReturnHeader/PreparerPersonGrp/PhoneNum02568821900
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stacie Flinn BSAA Treaurer
ReturnHeader/ReturnTs02019-10-24T06:53:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,857
Liabilities
$94
Net assets
$224,763
Revenue
$60,658
Expenses
$50,133
Net income
$10,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.56$0.69$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.70$0.61$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.55$0.56$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.63$0.44$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.46$0.40$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.53$0.53$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.61$0.50$0.11
2017Summary only. Only limited summary data is available for this year.$2.24$0.10$0.42$0.34$0.07
2016Summary only. Only limited summary data is available for this year.$2.21$0.14$0.94$0.89$0.05
2015Summary only. Only limited summary data is available for this year.$2.22$0.20$0.46$0.41$0.05
2014Summary only. Only limited summary data is available for this year.$2.21$0.25$0.46$0.41$0.06
2013Summary only. Only limited summary data is available for this year.$2.22$0.32$0.49$0.38$0.11
2010Summary only. Only limited summary data is available for this year.$2.22$1.26$0.47$0.39$0.07