Civic Intelligence

Willow Pool Inc

990 • Fiscal year 2025 • EIN 74-1586520

Jan 01, 2025 to Dec 31, 2025

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

58th percentile

0.00x

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

2025 filings • 501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

58th percentile

0.00x

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

2025 filings • 501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2025 filings • 501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2025 filings • 501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2025 filings • 501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

4.2%

Faster revenue growth than 56% of similar nonprofits.

2025 filings • 501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$389,105

Up $56,248 (+17%) from 2024

Net Assets

Up

$389,105

Up $56,248 (+17%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin74th percentile

Revenue

Up

$202,420

Up $8,168 (+4.2%) from 2024

Expenses

Down

$169,599

Down $80,624 (-32%) from 2024

Net Income

Up

$32,821

Up $88,792 (+159%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2025

Assets$389,105
Liabilities$0
Net Assets$389,105
Open 2025 Filing

Operations Trend

Revenue Growth56th 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

2025

Revenue$202,420
Expenses$169,599
Net Income$32,821
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 11, 2026
Return Version
2025v4.0
Gross Receipts
$202,420
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$332,857$389,105▲ $56,248
Savings and Temporary Cash Investments$179,171$188,740▲ $9,569
Cash and Non-Interest-Bearing Accounts$114,133$154,029▲ $39,896
Land, Buildings, and Equipment, Net$39,553$46,336▲ $6,783
Total Assets$332,857$389,105▲ $56,248
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$332,857$389,105▲ $56,248
Total Liabilities and Net Assets / Fund Balance$332,857$389,105▲ $56,248

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,553-$39,553
Leasehold Improvements$6,783-$6,783
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Gavin FloydPresident
Mary Ann BergmanDirector
Denise FredetteSecrectary
Julia FloydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,611
Program Service Revenue
$0
Investment Income
$7,809
Other Revenue
$0
Change in Net Assets
$32,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,330
Salaries, Compensation, and Employee Benefits$44,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$52,805
Other Salaries and Wages---$37,843
Other Expenses---$32,560
Occupancy---$15,612
Insurance---$10,425
Payroll Taxes---$6,426
Fees for Services Accounting---$1,671
All Other Expenses---$1,627
Office Expenses---$280
Total Functional Expenses$0$0$0$169,599
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
Annual disclosure for covered persons
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 B, 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
Treasurer
Signed
2026-03-11
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
33

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/Form990PartVIISectionAGrp/PersonNm1Julia Floyd
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt010425
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07809
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt025
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt039553
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IRS990/LandBldgEquipCostOrOtherBssAmt046336
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0129721
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Willow 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.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0389105
IRS990/NetUnrlzdGainsLossesInvstAmt023427
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Client appreciation
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IRS990/OtherExpensesGrp/Desc2Property tax
IRS990/OtherExpensesGrp/Desc3Swim Coaches
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IRS990/ReportOtherAssetsInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046336
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 15
IRS990/SchoolOperatingInd0false
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IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077235
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IRS990/WebsiteAddressTxt0http://willow-pool.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Julia Floyd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-11
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/PreparerFirmEIN0811765435
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/PreparationDt02026-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Howard Knight
ReturnHeader/ReturnTs02026-03-11T04:39:37-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$389,105
Liabilities
$0
Net assets
$389,105
Revenue
$202,420
Expenses
$169,599
Net income
$32,821
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
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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