Civic Intelligence

Byrd Spring Aquatic Association Inc

990EZ • Fiscal year 2020 • EIN 63-0518944

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 28, 2021

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

53rd percentile

0.00x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.00x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

53rd percentile

2.5%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-13%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$230,713

Up $5,570 (+2.5%) from 2019

Net Assets

Up

$230,626

Up $5,585 (+2.5%) from 2019

Liabilities

Down

$87

Down $15 (-15%) from 2019

Revenue

Down

$45,972

Down $6,868 (-13%) from 2019

Expenses

Down

$40,387

Down $12,175 (-23%) from 2019

Net Income

Up

$5,585

Up $5,307 (+1909%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$230,713
Liabilities$87
Net Assets$230,626

Operations Trend

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

2020

Revenue$45,972
Expenses$40,387
Net Income$5,585
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 28, 2021
Return Version
2020v4.0
Gross Receipts
$45,972
Mission and Program Overview

Mission

Private member-only neighborhood pool association for recreation

Private member-only 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-$40,387
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFERY STIFFLEMIREPresidentPT$0--
KATHLEEN NOLANDVice PresidentPT$0--
JOHN SPELLMANSecretary-$0--
STACIE FLINNTreasurerPT$0--
TRICIA CATOMember At Large, HiringPT$0--
JOHN HILLMember At Large, Membership-$0--
ALEXIS LINDOWMember At Large, Swim Team RepPT$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
2021-07-28
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Description;Amount^MEMBER PARTIES;600^Total;600^

Form 990-EZ, Part I, Line 16

Description;Amount^MERCHANT FEES;183|SWIM TEAM EXPS;809|ADVERTISING;26|BANK CHARGES;214|WEBSITE;186|OFFICE SUPPLIES;24|PO BOX RENT;148^Total;1590^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^PAYROLL TAX LIABILITIES;87^Total;87^

Raw XML Appendix154 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/BooksInCareOfDetail/PhoneNum02568821900
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Huntsville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFERY STIFFLEMIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHLEEN NOLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN SPELLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STACIE FLINN
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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 REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER AT LARGE
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01590
IRS990EZ/OtherRevenueTotalAmt0600
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PRIVATE MEMBER-ONLY NEIGHBORHOOD POOL ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt04150
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/ProgramServiceExpensesAmt040387
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IRS990EZ/TotalExpensesAmt040387
IRS990EZ/TotalProgramServiceExpensesAmt040387
IRS990EZ/TotalRevenueAmt045972
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.byrdspringpool.com/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^MEMBER PARTIES;600^Total;600^
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Stacie Flinn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02293762474
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-28
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/ReturnTs02021-07-28T22:35:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings