Civic Intelligence

Fain Pool Inc

990EZ • Fiscal year 2012 • EIN 75-1047236

Apr 01, 2011 to Mar 31, 2012 • Filed on May 31, 2012

Organization Profilewww.fainpool.org
PO Box 9700076307-7000
Siviq Scores

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

Liabilities / Assets

61st percentile

0.02x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

67th percentile

0.04x

Higher debt load relative to revenue than 67% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

60th percentile

6.8%

Higher net margin than 60% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets61st percentile

Assets

$114,932

No earlier filing loaded for comparison.

Net Assets

$112,751

No earlier filing loaded for comparison.

Liabilities

$2,181

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin60th percentile

Revenue

$56,150

No earlier filing loaded for comparison.

Expenses

$52,328

No earlier filing loaded for comparison.

Net Income

$3,822

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2012: $114,932Liabilities 2012: $2,181Net Assets 2012: $112,7512012Assets 2013: $120,483Liabilities 2013: $50Net Assets 2013: $120,4332013Assets 2014: $112,057Liabilities 2014: $0Net Assets 2014: $112,0572014Assets 2015: $112,932Liabilities 2015: $0Net Assets 2015: $112,9322015Assets 2016: $119,127Liabilities 2016: $0Net Assets 2016: $119,1272016Assets 2017: $119,129Net Assets 2017: $119,1292017Assets 2018: $113,125Net Assets 2018: $113,1252018Assets 2019: $123,788Liabilities 2019: $4,585Net Assets 2019: $119,2032019Assets 2020: $123,052Liabilities 2020: $7,520Net Assets 2020: $115,5322020Assets 2021: $142,934Liabilities 2021: $12,255Net Assets 2021: $130,6792021Assets 2022: $138,209Liabilities 2022: $14,849Net Assets 2022: $123,3602022Assets 2023: $138,472Liabilities 2023: $17,759Net Assets 2023: $120,7132023Assets 2024: $139,277Liabilities 2024: $19,576Net Assets 2024: $119,7012024

Highlighted filing

2012

Assets$114,932
Liabilities$2,181
Net Assets$112,751
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $56,150Expenses 2012: $52,328Net Income 2012: $3,8222012Revenue 2013: $50,211Expenses 2013: $42,529Net Income 2013: $7,6822013Revenue 2014: $33,476Expenses 2014: $41,852Net Income 2014: -$8,3762014Revenue 2015: $52,677Expenses 2015: $51,802Net Income 2015: $8752015Revenue 2016: $56,559Expenses 2016: $50,364Net Income 2016: $6,1952016Revenue 2017: $45,848Expenses 2017: $45,846Net Income 2017: $22017Revenue 2018: $43,478Expenses 2018: $49,482Net Income 2018: -$6,0042018Revenue 2019: $52,739Expenses 2019: $46,661Net Income 2019: $6,0782019Revenue 2020: $50,655Expenses 2020: $54,326Net Income 2020: -$3,6712020Revenue 2021: $82,687Expenses 2021: $71,211Net Income 2021: $11,4762021Revenue 2022: $45,509Expenses 2022: $52,828Net Income 2022: -$7,3192022Revenue 2023: $49,468Expenses 2023: $52,115Net Income 2023: -$2,6472023Revenue 2024: $50,687Expenses 2024: $51,699Net Income 2024: -$1,0122024

Highlighted filing

2012

Revenue$56,150
Expenses$52,328
Net Income$3,822
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
May 31, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide a safe swimming environment for members and their guests

Filing and Contact Details

Filer

EIN
75-1047236
Raw XML Appendix209 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY ALBERTSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MIKE CRITTENDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN LUIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHELLY HUTCHINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JEFF SCRUGGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TAZ ELLETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DEANNA WATSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DARLENE BELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CARLEY BINDEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DENISE BILYEU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY082018
IRS990EZ/OtherAssetsTotal/EOY082418
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal013694
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE A SAFE SWIMMING ENVIRONMENT FOR FAMILIES AND GUESTS OF MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FAIN POOL, INC PROVIDED NEARLY 100 MEMBER FAMILIES A SAFE, FAMILY FRIENDLY, PLACE TO SWIM.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10624 INDIANA
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WICHITA FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076301
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOHN L LUIG JR CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09407231471
IRS990EZ/TotalAssets/BOY0111429
IRS990EZ/TotalAssets/EOY0114932
IRS990EZ/TotalExpenses052328
IRS990EZ/TotalRevenue056150
IRS990EZ/WebSite0N/A
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue02136
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0JOHN L LUIG JR
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount02136
IRS990ScheduleL/LoanTable/PurposeOfLoan0OPERATING LOAN
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue02136
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 100. DESCRIPTION: OTHER EXPENSES. AMOUNT: 19,828. TOTAL TO FORM 990-EZ, LINE 14: 19,928.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: SUPPLIES. AMOUNT: 4,905. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 125. DESCRIPTION: INSURANCE. AMOUNT: 3,183. DESCRIPTION: TELEPHONE. AMOUNT: 702. DESCRIPTION: PROPERTY TAX. AMOUNT: 1,174. DESCRIPTION: PAYROLL TAX. AMOUNT: 3,535. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 70. TOTAL TO FORM 990-EZ, LINE 16: 13,694.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 82,018. END OF YEAR AMOUNT: 82,418.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: KAJS LOAN. BEG. OF YEAR AMOUNT: 2,500. END OF YEAR AMOUNT: 0. DESCRIPTION: ALBERTSON LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 45. DESCRIPTION: LUIG LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,136.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0751047236
ReturnHeader/Filer/Name/BusinessNameLine10FAIN POOL INC
ReturnHeader/Filer/NameControl0FAIN
ReturnHeader/Filer/Phone09407231471
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 97000
ReturnHeader/Filer/USAddress/City0WICHITA FALLS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0763077000
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-31
ReturnHeader/Officer/Name0JOHN L LUIG JR
ReturnHeader/Officer/Phone09407231471
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0752205423
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MWH GROUP PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 97000
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WICHITA FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0763077000
ReturnHeader/Preparer/Name0JOHN L LUIG JR CPA
ReturnHeader/Preparer/Phone09407231471
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-01T15:19:14-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$114,932
Liabilities
$2,181
Net assets
$112,751
Revenue
$56,150
Expenses
$52,328
Net income
$3,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.20$1.20$0.51$0.52$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.18$1.21$0.49$0.52$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.15$1.23$0.46$0.53$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.12$1.31$0.83$0.71$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.08$1.16$0.51$0.54$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.05$1.19$0.53$0.47$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.43$0.49$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.19$0.46$0.46$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.57$0.50$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.53$0.52$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.33$0.42$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.50$0.43$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.02$1.13$0.56$0.52$0.04