Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Northcrest Pool Corporation
EIN 74-1646264 • 501(c)7 • Victoria, TX
Profile
To own and operate a swimming pool and other recreational facilities to promote the health and general welfare of its members
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.39x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$19,298
No earlier filing loaded for comparison.
Liabilities
$7,596
No earlier filing loaded for comparison.
Net Assets
$11,702
No earlier filing loaded for comparison.
Revenue
$59,651
No earlier filing loaded for comparison.
Expenses
$54,887
No earlier filing loaded for comparison.
Net Income
$4,764
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $19,298
- Liabilities
- $7,596
- Net assets
- $11,702
- Revenue
- $59,651
- Expenses
- $54,887
- Net income
- $4,764
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2021 to Sep 30, 2022
- Signed
- Mar 15, 2023
- Return Version
- 2021v4.1
- Gross Receipts
- $61,756
Mission and Program Overview
Mission
To own and operate a swimming pool and other recreational facilities to promote the health and general welfare of its members
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO OWN AND OPERATE A SWIMMING POOL AND OTHER RECREATIONAL FACILITIES TO PROMOTE THE HEALTH AND GENERAL WELFARE OF ITS MEMBERS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MERIDITH BYRD | President | PT | $0 | $325 | $325 |
| TRACY WALCK | Vice President | PT | $0 | $325 | $325 |
| AMANDA TOMAS | Secretary | - | $0 | $325 | $325 |
| AMY MIORI | Treasurer | PT | $0 | $325 | $325 |
| KELSEY HEINOLD | Director | PT | $0 | $325 | $325 |
Filing and Contact Details
Filer
- Filer Name
- Northcrest Pool Corporation
- EIN
- 74-1646264
- Phone
- 3615502353
- Address
- 1515 NURSERY RD, VICTORIA, TX 77904
Signing Officer
- Name
- Amy Miori
- Title
- Treasurer
- Signed
- 2023-03-15
Supplemental Narrative
Additional Explanations
Other Revenue.1
“Pay pal fee reimbursements $665”
Other Expenses.1002
“Office Expenses $123”
Other Expenses.1003
“Information Technology $218”
Other Expenses.1009
“Depreciation $985”
Other Expenses.1012
“Insurance $1611”
Other Expenses.1
“SUPPLIES $2306”
Other Expenses.2
“Penalties & interest $2242”
Other Expenses.3
“PAY PAL FEES $604”
Other Expenses.4
“PO BOX RENTAL $156”
Other Expenses.5
“FINANCE CHARGES $88”
Other Expenses.6
“BANK SERVICE CHARGES $60”
Other Assets.1004
“Miscellaneous - Beginning $7389 Miscellaneous - Ending $6404”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $6224 Accounts Payable and Accrued Expenses - Ending $7596”
Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/ApplicationPendingInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | AMY MIORI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3612980821 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 800 BINGHAM RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | VICTORIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77904 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5773 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12894 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2046 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 2105 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4764 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 13162 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 19298 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 900 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 2595 |
| IRS990EZ/GrossReceiptsAmt | 0 | 61756 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 10084 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 4700 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 4625 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 36700 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 6938 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 11702 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 6938 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 11702 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20823 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 325 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 325 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 325 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 325 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 325 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MERIDITH BYRD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TRACY WALCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AMANDA TOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | AMY MIORI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KELSEY HEINOLD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7389 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6404 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8393 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 665 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO OWN AND OPERATE A SWIMMING POOL AND OTHER RECREATIONAL FACILITIES TO PROMOTE THE HEALTH AND GENERAL WELFARE OF ITS MEMBERS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 16745 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO OWN AND OPERATE A SWIMMING POOL AND OTHER RECREATIONAL FACILITIES TO PROMOTE THE HEALTH AND GENERAL WELFARE OF ITS MEMBERS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 25671 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 900 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6224 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7596 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 54887 |
| IRS990EZ/TotalRevenueAmt | 0 | 59651 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.northcrestpool.com |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PAY PAL FEE REIMBURSEMENTS $665 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $123 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information Technology $218 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $985 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $1611 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SUPPLIES $2306 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PENALTIES & INTEREST $2242 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PAY PAL FEES $604 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PO BOX RENTAL $156 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | FINANCE CHARGES $88 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | BANK SERVICE CHARGES $60 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Miscellaneous - Beginning $7389 Miscellaneous - Ending $6404 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Payable and Accrued Expenses - Beginning $6224 Accounts Payable and Accrued Expenses - Ending $7596 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1001 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMY MIORI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-03-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Northcrest Pool Corporation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 741646264 |
| ReturnHeader/Filer/PhoneNum | 0 | 3615502353 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1515 NURSERY RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VICTORIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77904 |
| ReturnHeader/ReturnTs | 0 | 2023-03-15T16:32:28-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | AMY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MIORI |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-09-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.