Civic Intelligence

Fain Pool Inc

990EZ • Fiscal year 2019 • EIN 75-1047236

Apr 01, 2018 to Mar 31, 2019 • Filed on May 13, 2019

Organization Profile4522 Alamo Dr.
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

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.09x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

69th percentile

9.4%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

21%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$123,788

Up $10,663 (+9.4%) from 2018

Net Assets

Up

$119,203

Up $6,078 (+5.4%) from 2018

Liabilities

$4,585

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin73rd percentile

Revenue

Up

$52,739

Up $9,261 (+21%) from 2018

Expenses

Down

$46,661

Down $2,821 (-5.7%) from 2018

Net Income

Up

$6,078

Up $12,082 (+201%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2019

Assets$123,788
Liabilities$4,585
Net Assets$119,203
Open 2019 Filing

Operations Trend

Revenue Growth83rd 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

2019

Revenue$52,739
Expenses$46,661
Net Income$6,078
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$52,739
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$47,000
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
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather CulverTreasurerPT$0--
George BerrePresident-$0--
Betsy BerreSecretaryPT$0--
Dustin CulverVice-PresidentPT$0--
Andrea WaggonerBoard Member-$0--
Missy McClendonBoard 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
2019-05-13
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Supplies 1303 Insurance 3761 Property tax 1498 Concession 2878 misc 347, $9787.00|”

Part II, line 24

“| Asset Name:, BOY Amount:, EOY Amount:| Organization's share of assets, $82083, $86184|”

Part II, line 26

“| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $4585|”

Raw XML Appendix133 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/BOYAmt03556
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09441
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052739
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06078
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0113125
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0123788
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt052739
IRS990EZ/GrossReceiptsForPublicUseAmt01
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt027486
IRS990EZ/LandAndBuildingsGrp/EOYAmt028163
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0113125
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0119203
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0113125
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0119203
IRS990EZ/OccupancyRentUtltsAndMaintAmt016395
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Heather Culver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1George Berre
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Betsy Berre
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dustin Culver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Andrea Waggoner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Missy McClendon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt082083
IRS990EZ/OtherAssetsTotalDetail/EOYAmt086184
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09787
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide safe swimming environment for families of guests and members
IRS990EZ/PrintingPublicationsPostageAmt0254
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/ProgramServiceExpensesAmt047000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020225
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04585
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046661
IRS990EZ/TotalProgramServiceExpensesAmt047000
IRS990EZ/TotalRevenueAmt052739
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt04522 Alamo Dr.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Supplies 1303 Insurance 3761 Property tax 1498 Concession 2878 misc 347, $9787.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Asset Name:, BOY Amount:, EOY Amount:| Organization's share of assets, $82083, $86184|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $4585|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Heather Culver
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09407332344
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02019-05-13T16:49:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,788
Liabilities
$4,585
Net assets
$119,203
Revenue
$52,739
Expenses
$46,661
Net income
$6,078
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