Civic Intelligence

Willow Pool Inc

990 • Fiscal year 2023 • EIN 74-1586520

Jan 01, 2023 to Dec 31, 2023 • Filed on May 02, 2024

Organization Profilewillow-pool.org
PO Box 35889Houston, TX 77235

(832) 766-5153

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

23rd percentile

-14%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

-2.3%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$428,983

Up $48,513 (+13%) from 2022

Net Assets

Up

$428,983

Up $48,513 (+13%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin23rd percentile

Revenue

Down

$199,072

Down $4,722 (-2.3%) from 2022

Expenses

Up

$227,136

Up $24,743 (+12%) from 2022

Net Income

Down

-$28,064

Down $29,465 (-2103%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$600K$400K$200K$0Assets 2011: $57,332Liabilities 2011: $02011Assets 2012: $75,925Liabilities 2012: $02012Assets 2013: $107,819Liabilities 2013: $02013Assets 2014: $141,437Liabilities 2014: $02014Assets 2015: $172,164Liabilities 2015: $02015Assets 2016: $200,393Liabilities 2016: $02016Assets 2017: $215,680Liabilities 2017: $02017Assets 2021: $337,757Liabilities 2021: $02021Assets 2022: $380,470Liabilities 2022: $0Net Assets 2022: $380,4702022Assets 2023: $428,983Liabilities 2023: $0Net Assets 2023: $428,9832023Assets 2024: $332,857Liabilities 2024: $0Net Assets 2024: $332,8572024Assets 2025: $389,105Liabilities 2025: $0Net Assets 2025: $389,1052025

Highlighted filing

2023

Assets$428,983
Liabilities$0
Net Assets$428,983
Open 2023 Filing

Operations Trend

Revenue Growth39th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $89,510Expenses 2011: $74,651Net Income 2011: $14,8592011Revenue 2012: $96,554Expenses 2012: $116,333Net Income 2012: -$19,7792012Revenue 2013: $94,523Expenses 2013: $73,836Net Income 2013: $20,6872013Revenue 2014: $98,155Expenses 2014: $77,052Net Income 2014: $21,1032014Revenue 2015: $108,689Expenses 2015: $84,031Net Income 2015: $24,6582015Revenue 2016: $110,792Expenses 2016: $82,563Net Income 2016: $28,2292016Revenue 2017: $106,166Expenses 2017: $90,809Net Income 2017: $15,3572017Revenue 2021: $158,616Expenses 2021: $140,581Net Income 2021: $18,0352021Revenue 2022: $203,794Expenses 2022: $202,393Net Income 2022: $1,4012022Revenue 2023: $199,072Expenses 2023: $227,136Net Income 2023: -$28,0642023Revenue 2024: $194,252Expenses 2024: $250,223Net Income 2024: -$55,9712024Revenue 2025: $202,420Expenses 2025: $169,599Net Income 2025: $32,8212025

Highlighted filing

2023

Revenue$199,072
Expenses$227,136
Net Income-$28,064
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 2, 2024
Return Version
2023v5.0
Gross Receipts
$199,072
Mission and Program Overview

Mission

Willow Pool Inc.s main activity is a social welfare organization primarily for recreational swimming to families, individuals, and children to promote a healthy lifestyle and community engagement. This club does not discriminate any person on the basis of race, color, or religion Code Sec. 501i.

Promotes aquatic recreation and competitive swimming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$380,470$428,983▲ $48,513
Savings and Temporary Cash Investments$226,016$226,016→ $0
Cash and Non-Interest-Bearing Accounts$114,901$163,414▲ $48,513
Land, Buildings, and Equipment, Net$39,553$39,553→ $0
Total Assets$380,470$428,983▲ $48,513
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$380,470$428,983▲ $48,513
Total Liabilities and Net Assets / Fund Balance$380,470$428,983▲ $48,513

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,553-$39,553
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Gavin FloydPresident
Julia FloydVice President
Gloria PereiraMembership
Patricia NewmanSecrectary
Revenue and Support

Revenue Composition

Contributions and Grants
$194,338
Program Service Revenue
$0
Investment Income
$4,734
Other Revenue
$0
Change in Net Assets
$-28,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,552
Salaries, Compensation, and Employee Benefits$51,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$111,443
Other Salaries and Wages---$48,655
Other Expenses---$37,038
Insurance---$11,109
All Other Expenses---$3,512
Payroll Taxes---$2,929
Fees for Services Accounting---$1,145
Office Expenses---$284
Total Functional Expenses$0$0$0$227,136
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section 8, Line 15

“The Willow Pool Inc. By-laws, Article IV. Board of Directors, Section 9 states that directors shall not receive any compensation.”

Filing and Contact Details

Filer

Filer Name
Willow Pool Inc
EIN
74-1586520
Address
PO Box 35889, Houston, TX 77235

Signing Officer

Name
Julia Floyd
Title
Vice President
Signed
2024-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Floyd
Formed
1990
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
29

Preparer

Firm
Howard Knight CPA
Address
4534 Benning Dr, Houston, TX 77035
Preparer
Howard Knight
Phone
7135683380
Raw XML Appendix286 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.

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IRS990/IRPDocumentCnt019
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IRS990/LoanOutstandingInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0194338
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NondeductibleContributionsInd0false
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039553
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Willow Pool Inc. By-laws, Article IV. Board of Directors, Section 9 states that directors shall not receive any compensation.
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Julia Floyd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Willow Pool Inc
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0741586520
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 35889
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Howard Knight CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04534 Benning Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077035
ReturnHeader/PreparerPersonGrp/PhoneNum07135683380
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Howard Knight
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-02T06:37:50-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Julia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Floyd
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$428,983
Liabilities
$0
Net assets
$428,983
Revenue
$199,072
Expenses
$227,136
Net income
-$28,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$2.02$1.70$0.33
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.00$3.33$1.94$2.50$0.56
2023Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$1.99$2.27$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.00$3.80$2.04$2.02$0.01
2021Summary only. Only limited summary data is available for this year.$3.38$0.00$1.59$1.41$0.18
2017Summary only. Only limited summary data is available for this year.$2.16$0.00$1.06$0.91$0.15
2016Summary only. Only limited summary data is available for this year.$2.00$0.00$1.11$0.83$0.28
2015Summary only. Only limited summary data is available for this year.$1.72$0.00$1.09$0.84$0.25
2014Summary only. Only limited summary data is available for this year.$1.41$0.00$0.98$0.77$0.21
2013Summary only. Only limited summary data is available for this year.$1.08$0.00$0.95$0.74$0.21
2012Summary only. Only limited summary data is available for this year.$0.76$0.00$0.97$1.16$0.20
2011Summary only. Only limited summary data is available for this year.$0.57$0.00$0.90$0.75$0.15