Civic Intelligence

Southwest Pool and Spa Show

990 • Fiscal year 2014 • EIN 75-1912896

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 03, 2014

Organization ProfileSWPOOLANDSPASHOW.COM
2408 Timberloch Place B-577380

(281) 455-5567

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

71st percentile

$7,500

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

39th percentile

-1.9%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

8.2%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$128,813

Down $2,526 (-1.9%) from 2013

Net Assets

Down

$128,813

Down $2,526 (-1.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin34th percentile

Revenue

$295,295

No earlier filing loaded for comparison.

Expenses

Up

$303,605

Up $6,974 (+2.4%) from 2013

Net Income

-$8,310

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$300K$200K$100K$0Assets 2011: $78,562Liabilities 2011: $0Net Assets 2011: $78,5622011Assets 2012: $99,200Liabilities 2012: $0Net Assets 2012: $99,2002012Assets 2013: $131,339Liabilities 2013: $0Net Assets 2013: $131,3392013Assets 2014: $128,813Liabilities 2014: $0Net Assets 2014: $128,8132014Assets 2015: $135,855Liabilities 2015: $0Net Assets 2015: $135,8552015Assets 2016: $154,805Liabilities 2016: $0Net Assets 2016: $154,8052016Assets 2017: $167,162Liabilities 2017: $0Net Assets 2017: $167,1622017Assets 2018: $201,541Liabilities 2018: $0Net Assets 2018: $201,5412018Assets 2019: $240,944Liabilities 2019: $0Net Assets 2019: $240,9442019Assets 2020: $237,446Liabilities 2020: $0Net Assets 2020: $237,4462020Assets 2021: $251,515Liabilities 2021: $0Net Assets 2021: $251,5152021Assets 2022: $218,795Liabilities 2022: $0Net Assets 2022: $218,7952022Assets 2023: $225,696Liabilities 2023: $0Net Assets 2023: $225,6962023

Highlighted filing

2014

Assets$128,813
Liabilities$0
Net Assets$128,813
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $228,330Expenses 2011: $176,974Net Income 2011: $51,3562011Revenue 2012: $252,388Expenses 2012: $232,420Net Income 2012: $19,9682012Expenses 2013: $296,6312013Revenue 2014: $295,295Expenses 2014: $303,605Net Income 2014: -$8,3102014Revenue 2015: $326,261Expenses 2015: $319,220Net Income 2015: $7,0412015Revenue 2016: $386,683Expenses 2016: $367,733Net Income 2016: $18,9502016Revenue 2017: $421,263Expenses 2017: $408,906Net Income 2017: $12,3572017Revenue 2018: $539,869Expenses 2018: $504,691Net Income 2018: $35,1782018Revenue 2019: $633,604Expenses 2019: $594,104Net Income 2019: $39,5002019Revenue 2020: $517,489Expenses 2020: $520,987Net Income 2020: -$3,4982020Revenue 2021: $136,548Expenses 2021: $122,479Net Income 2021: $14,0692021Revenue 2022: $571,037Expenses 2022: $982,953Net Income 2022: -$411,9162022Revenue 2023: $711,325Expenses 2023: $704,424Net Income 2023: $6,9012023

Highlighted filing

2014

Revenue$295,295
Expenses$303,605
Net Income-$8,310
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 3, 2014
Return Version
2013v3.0
Gross Receipts
$295,295
Mission and Program Overview

Mission

To provide education and training for betterment of the pool industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$131,339$128,813▼ $2,526
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$-2,526▼ $2,526
Total Assets$131,339$128,813▼ $2,526
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$131,339$128,813▼ $2,526
Total Liabilities and Net Assets / Fund Balance$131,339$128,813▼ $2,526

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$9,016$9,016
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randa NelsonExecutive DirectorFT$7,500$7,500

Board Members and Trustees

NameTitle
Michael MillerPresident
Noel ConleyVice-president
Addam BarrowDirector
Bruce RichardsDirector
Jami PittmanDirector
Jeremy SmithDirector
Pam VinjeDirector
Paul WaltersDirector
Phil SharpDirector
Sterling KroppDirector
Charlie GunterSecretary
Thom BlumenkampTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$295,249
Investment Income
$46
Other Revenue
$0
Change in Net Assets
$-8,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$110,416--$110,416
Other Expenses$87,607--$87,607
Fees for Services Management$58,530--$58,530
Advertising$30,126--$30,126
Fees for Services Other$9,590--$9,590
Information Technology$3,447--$3,447
Insurance$1,891--$1,891
Fees for Services Legal$973--$973
Office Expenses$643--$643
Travel$382--$382
Total Functional Expenses$303,605$0$0$303,605
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Copies of form 990 were provided to the directors before filing. Form 990 was reviewed before filing.”

Form 990, Part VI, Section C, line 19

“The governing documents, policies, and financials are available to the public upon request.”

Filing and Contact Details

Filer

EIN
75-1912896
Phone
2814555567

Signing Officer

Name
Thomas Blumenkamp
Title
Treasurer
Phone
2814555567
Signed
2014-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Blumenkamp
Formed
1983
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Preparer
Anthony R Love
Phone
2813670084
Raw XML Appendix342 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF FORM 990 WERE PROVIDED TO THE DIRECTORS BEFORE FILING. FORM 990 WAS REVIEWED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIALS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0382
IRS990/TravelGrp/TotalAmt0382
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102408 TIMBERLOCH PLACE B-5
IRS990/USAddress/City0THE WOODLANDS
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077380
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0SWPOOLANDSPASHOW.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS BLUMENKAMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02814555567
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHWEST POOL AND SPA SHOW
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0751912896
ReturnHeader/Filer/PhoneNum02814555567
ReturnHeader/Filer/USAddress/AddressLine102408 TIMBERLOCH PLACE B-5
ReturnHeader/Filer/USAddress/City0THE WOODLANDS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077380
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461513018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANTHONY R LOVE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1024624 Interstate 45 North Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Spring
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077386
ReturnHeader/PreparerPersonGrp/PhoneNum02813670084
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony R Love
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-03T09:23:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,813
Liabilities
$0
Net assets
$128,813
Revenue
$295,295
Expenses
$303,605
Net income
-$8,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.00$2.26$7.11$7.04$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$5.71$9.83$4.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.00$2.52$1.37$1.22$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$5.17$5.21$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.00$2.41$6.34$5.94$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$5.40$5.05$0.35
2017Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$4.21$4.09$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$3.87$3.68$0.19
2015Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$3.26$3.19$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$2.95$3.04$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$2.97
2012Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$2.52$2.32$0.20
2011Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$2.28$1.77$0.51