Civic Intelligence

Fain Pool Inc

990EZ • Fiscal year 2015 • EIN 75-1047236

Apr 01, 2014 to Mar 31, 2015 • Filed on Jun 23, 2015

Organization ProfileN/A
PO Box 97000Wichita Falls, TX 76307-7000

(940) 723-1471

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.00x

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

57%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$112,932

Up $875 (+0.8%) from 2014

Net Assets

Up

$112,932

Up $875 (+0.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin46th percentile

Revenue

Up

$52,677

Up $19,201 (+57%) from 2014

Expenses

Up

$51,802

Up $9,950 (+24%) from 2014

Net Income

Up

$875

Up $9,251 (+110%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2015

Assets$112,932
Liabilities$0
Net Assets$112,932
Open 2015 Filing

Operations Trend

Revenue Growth94th 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

2015

Revenue$52,677
Expenses$51,802
Net Income$875
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jun 23, 2015
Return Version
2014v5.0
Gross Receipts
$52,677
Mission and Program Overview

Mission

To provide a safe swimming environment for members and their guests

To provide a safe swimming environment for families and guests of members.

Program Services

DescriptionGrantsExpenses
FAIN POOL, INC PROVIDED NEARLY 80 MEMBER FAMILIES A SAFE, FAMILY FRIENDLY, PLACE TO SWIM.$0$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ALBERTSONBoard MemberPT$0--
MIKE CRITTENDONPresidentPT$0--
JOHN LUIGTreasurerPT$0--
SHELLY HUTCHINSSecretaryPT$0--
TAZ ELLETTBoard MemberPT$0--
DARLENE BELLBoard MemberPT$0--
CARLEY BINDELBoard MemberPT$0--
DENISE BILYEUBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Fain Pool Inc
EIN
75-1047236
Phone
9407231471
Address
PO BOX 97000, WICHITA FALLS, TX 76307-7000

Signing Officer

Name
John L Luig Jr
Title
Treasurer
Phone
9407231471
Signed
2015-06-23
Discuss with paid preparer
Yes

Preparer

Firm
Mwh Group Pc
Address
PO BOX 97000, WICHITA FALLS, TX 76307-7000
Preparer
John L Luig Jr CPA
Phone
9407231471
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 3,327. Description: other expenses. Amount: 16,178. Total to form 990-ez, line 14: 19,505.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: supplies. Amount: 906. Description: permits & dues. Amount: 345. Description: insurance. Amount: 3,833. Description: telephone. Amount: 658. Description: property tax. Amount: 1,318. Description: payroll tax. Amount: 1,207. Description: hauled in water. Amount: 6,842. Description: concession items. Amount: 1,876. Description: t-shirts for resale. Amount: 1,094. Total to form 990-ez, line 16: 18,079.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: payroll current asset. Beg. Of year amount: 0. End of year amount: 19. Description: other depreciable assets. Beg. Of year amount: 83,415. End of year amount: 84,744.”

Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN L LUIG JR CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum09407231471
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0624 INDIANA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WICHITA FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01156
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0683
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0875
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0112057
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112932
IRS990EZ/GrossReceiptsAmt052677
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt027486
IRS990EZ/LandAndBuildingsGrp/EOYAmt027486
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt052677
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0112057
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112932
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0112057
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112932
IRS990EZ/OccupancyRentUtltsAndMaintAmt019505
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY ALBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE CRITTENDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN LUIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHELLY HUTCHINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TAZ ELLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DARLENE BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CARLEY BINDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DENISE BILYEU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt083415
IRS990EZ/OtherAssetsTotalDetail/EOYAmt084763
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018079
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A SAFE SWIMMING ENVIRONMENT FOR FAMILIES AND GUESTS OF MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt0226
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FAIN POOL, INC PROVIDED NEARLY 80 MEMBER FAMILIES A SAFE, FAMILY FRIENDLY, PLACE TO SWIM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt013992
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt051802
IRS990EZ/TotalRevenueAmt052677
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 3,327. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,178. TOTAL TO FORM 990-EZ, LINE 14: 19,505.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES. AMOUNT: 906. DESCRIPTION: PERMITS & DUES. AMOUNT: 345. DESCRIPTION: INSURANCE. AMOUNT: 3,833. DESCRIPTION: TELEPHONE. AMOUNT: 658. DESCRIPTION: PROPERTY TAX. AMOUNT: 1,318. DESCRIPTION: PAYROLL TAX. AMOUNT: 1,207. DESCRIPTION: HAULED IN WATER. AMOUNT: 6,842. DESCRIPTION: CONCESSION ITEMS. AMOUNT: 1,876. DESCRIPTION: T-SHIRTS FOR RESALE. AMOUNT: 1,094. TOTAL TO FORM 990-EZ, LINE 16: 18,079.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL CURRENT ASSET. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 19. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 83,415. END OF YEAR AMOUNT: 84,744.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN L LUIG JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09407231471
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAIN POOL INC
ReturnHeader/Filer/BusinessNameControlTxt0FAIN
ReturnHeader/Filer/EIN0751047236
ReturnHeader/Filer/PhoneNum09407231471
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 97000
ReturnHeader/Filer/USAddress/CityNm0WICHITA FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0763077000
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752205423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MWH GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 97000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WICHITA FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0763077000
ReturnHeader/PreparerPersonGrp/PhoneNum09407231471
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN L LUIG JR CPA
ReturnHeader/ReturnTs02015-06-24T11:47:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,932
Liabilities
$0
Net assets
$112,932
Revenue
$52,677
Expenses
$51,802
Net income
$875
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