Civic Intelligence

Fain Pool Inc

990EZ • Fiscal year 2013 • EIN 75-1047236

Apr 01, 2012 to Mar 31, 2013 • Filed on Aug 09, 2013

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

52nd percentile

0.00x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

53rd percentile

0.00x

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

59th percentile

4.8%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$120,483

Up $5,551 (+4.8%) from 2012

Net Assets

Up

$120,433

Up $7,682 (+6.8%) from 2012

Liabilities

Down

$50

Down $2,131 (-98%) from 2012

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin77th percentile

Revenue

Down

$50,211

Down $5,939 (-11%) from 2012

Expenses

Down

$42,529

Down $9,799 (-19%) from 2012

Net Income

Up

$7,682

Up $3,860 (+101%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2013

Assets$120,483
Liabilities$50
Net Assets$120,433
Open 2013 Filing

Operations Trend

Revenue Growth23rd percentile

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

2013

Revenue$50,211
Expenses$42,529
Net Income$7,682
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Aug 9, 2013
Return Version
2012v2.1
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 Appendix170 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY05028
IRS990EZ/CashSavingsAndInvestments/EOY010674
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear07682
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts050211
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/LandAndBuildings/BOY027486
IRS990EZ/LandAndBuildings/EOY027486
IRS990EZ/LoansToFromOfficers050
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers01
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues050211
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0112751
IRS990EZ/NetAssetsOrFundBalancesBOY0112751
IRS990EZ/NetAssetsOrFundBalances/EOY0120433
IRS990EZ/NetAssetsOrFundBalancesEOY0120433
IRS990EZ/OccupancyRentUtilitiesAndMaint016131
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition95.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
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/BOY082418
IRS990EZ/OtherAssetsTotal/EOY082323
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal011625
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE A SAFE SWIMMING ENVIRONMENT FOR FAMILIES AND GUESTS OF MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FAIN POOL, INC PROVIDED NEARLY 90 MEMBER FAMILIES A SAFE, FAMILY FRIENDLY, PLACE TO SWIM.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits014523
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY02181
IRS990EZ/SumOfTotalLiabilities/EOY050
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/BOY0114932
IRS990EZ/TotalAssets/EOY0120483
IRS990EZ/TotalExpenses042529
IRS990EZ/TotalRevenue050211
IRS990EZ/WebSite0N/A
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue050
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0JOHN L LUIG JR
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount02136
IRS990ScheduleL/LoanTable/PurposeOfLoan0OPERATING LOAN
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0BOARD MEMBER
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue050
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 160. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,971. TOTAL TO FORM 990-EZ, LINE 14: 16,131.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: SUPPLIES. AMOUNT: 3,484. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 125. DESCRIPTION: INSURANCE. AMOUNT: 4,983. DESCRIPTION: TELEPHONE. AMOUNT: 554. DESCRIPTION: PROPERTY TAX. AMOUNT: 1,192. DESCRIPTION: PAYROLL TAX. AMOUNT: 1,287. TOTAL TO FORM 990-EZ, LINE 16: 11,625.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 82,418. END OF YEAR AMOUNT: 82,323.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ALBERTSON LOAN. BEG. OF YEAR AMOUNT: 45. END OF YEAR AMOUNT: 0. DESCRIPTION: LUIG LOAN. BEG. OF YEAR AMOUNT: 2,136. END OF YEAR AMOUNT: 50.
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/DateSigned02013-08-09
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/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-09T14:53:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$120,483
Liabilities
$50
Net assets
$120,433
Revenue
$50,211
Expenses
$42,529
Net income
$7,682
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