Civic Intelligence

Fain Pool Inc

990EZ • Fiscal year 2018 • EIN 75-1047236

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 20, 2018

4522 Alamo DrWichita Falls, TX 76302

(940) 733-2344

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

16th percentile

-14%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$2,500

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-5.0%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-5.2%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$113,125

Down $6,004 (-5.0%) from 2017

Net Assets

Down

$113,125

Down $6,004 (-5.0%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$43,478

Down $2,370 (-5.2%) from 2017

Expenses

Up

$49,482

Up $3,636 (+7.9%) from 2017

Net Income

Down

-$6,004

Down $6,006 (-300300%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$113,125
Liabilities-
Net Assets$113,125

Operations Trend

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

2018

Revenue$43,478
Expenses$49,482
Net Income-$6,004
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 20, 2018
Return Version
2017v2.0
Gross Receipts
$43,478
Mission and Program Overview

Mission

To provide a safe swimming environment for members and their guests

Provide safe swimming environment for families of guests and members

Program Services

DescriptionGrantsExpenses
Provide nearly 80 members a private,safe, clean, and family friendly pool to swim in.$0$50,000
Provide nearly 80 members a safe and family friendly place to swim$0$0
Provide nearly 80 members family friendly games and family event nights$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
George BerrePresident-$2,500-$2,500
Doug BilyeuBoard MemberPT$0--
Heather CulverTreasurerPT$0--
Denise BilyeuBoard Member-$0--
Betsy BerreSecretaryPT$0--
Dustin CulverVice-PresidentPT$0--
Andrea WaggonerBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Fain Pool Inc
EIN
75-1047236
In Care Of
% Heather Culver
Phone
9407332344
Address
4522 Alamo Dr, Wichita Falls, TX 76302

Signing Officer

Name
Heather Culver
Title
Treasurer
Phone
9407332344
Signed
2018-06-20
Supplemental Narrative

Additional Explanations

Part I, line 8

| Other Revenues:, Amount:| parties, $5640| Guest Fees, $5392|

Part I, line 16

| Other Expenses:, Amount:| Supplies, concession items, equipment rental, insurance, property taxes, $22207.00|

Part II, line 24

| Asset Name:, BOY Amount:, EOY Amount:| Organization's share of assets, $85631, $82083|

Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Heather Culver
IRS990EZ/BooksInCareOfDetail/PhoneNum09407332344
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04522 Alamo Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wichita Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06012
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03556
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032446
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6004
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0119129
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0113125
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt043478
IRS990EZ/GrossReceiptsForPublicUseAmt01
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt027486
IRS990EZ/LandAndBuildingsGrp/EOYAmt027486
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119129
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0113125
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119129
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0113125
IRS990EZ/OccupancyRentUtltsAndMaintAmt011267
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Doug Bilyeu
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Heather Culver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Denise Bilyeu
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3George Berre
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Betsy Berre
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dustin Culver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Andrea Waggoner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt085631
IRS990EZ/OtherAssetsTotalDetail/EOYAmt082083
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022207
IRS990EZ/OtherRevenueTotalAmt011032
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide safe swimming environment for families of guests and members
IRS990EZ/PrintingPublicationsPostageAmt0335
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide nearly 80 members a private,safe, clean, and family friendly pool to swim in.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide nearly 80 members a safe and family friendly place to swim
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provide nearly 80 members family friendly games and family event nights
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015673
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049482
IRS990EZ/TotalProgramServiceExpensesAmt050000
IRS990EZ/TotalRevenueAmt043478
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt04522 Alamo Dr.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| parties, $5640| Guest Fees, $5392|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Supplies, concession items, equipment rental, insurance, property taxes, $22207.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Asset Name:, BOY Amount:, EOY Amount:| Organization's share of assets, $85631, $82083|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Heather Culver
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09407332344
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAIN POOL INC
ReturnHeader/Filer/BusinessNameControlTxt0FAIN
ReturnHeader/Filer/EIN0751047236
ReturnHeader/Filer/InCareOfNm0% Heather Culver
ReturnHeader/Filer/PhoneNum09407332344
ReturnHeader/Filer/USAddress/AddressLine1Txt04522 Alamo Dr
ReturnHeader/Filer/USAddress/CityNm0Wichita Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076302
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.182.141.191
ReturnHeader/FilingSecurityInformation/IPDt02018-06-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02018-06-20T06:51:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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