Civic Intelligence

Southwest Pool and Spa Show

990 • Fiscal year 2018 • EIN 75-1912896

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 31, 2019

Organization ProfileWWW.SWPOOLANDSPASHOW.COM
2408 Timberloch Place B-5The Woodlands, TX 77380

(281) 455-5567

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.00x

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

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

28%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$201,541

Up $34,379 (+21%) from 2017

Net Assets

Up

$201,541

Up $34,379 (+21%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin59th percentile

Revenue

Up

$539,869

Up $118,606 (+28%) from 2017

Expenses

Up

$504,691

Up $95,785 (+23%) from 2017

Net Income

Up

$35,178

Up $22,821 (+185%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$201,541
Liabilities$0
Net Assets$201,541
Open 2018 Filing

Operations Trend

Revenue Growth88th 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

2018

Revenue$539,869
Expenses$504,691
Net Income$35,178
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 31, 2019
Return Version
2017v2.3
Gross Receipts
$539,869
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$167,162$201,541▲ $34,379
Rtn Earn Endowment Incm Other Fnds$167,162$201,541▲ $34,379
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
Total Assets$167,162$201,541▲ $34,379
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$167,162$201,541▲ $34,379
Total Liabilities and Net Assets / Fund Balance$167,162$201,541▲ $34,379

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$9,016$9,016
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Michael MillerPresident
Tom SheehyVice President
Addam BarrowDirector
Becky ClaysonDirector
Jami PittmanDirector
Jeremy SmithDirector
Pam VinjeDirector
Pat WalshDirector
Will PietriDirector
Charlie GunterSecretary
Thomas BlumenkampTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$539,720
Investment Income
$149
Other Revenue
$0
Change in Net Assets
$35,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$504,691
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
Other Expenses$294,211--$294,211
Fees for Services Management$83,064--$83,064
Conferences and Meetings$56,330--$56,330
Advertising$24,011--$24,011
Fees for Services Other$21,814--$21,814
Office Expenses$10,984--$10,984
Information Technology$7,759--$7,759
Travel$3,359--$3,359
Insurance$2,174--$2,174
Fees for Services Legal$985--$985
Total Functional Expenses$504,691$0$0$504,691
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 11B

“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

Filer Name
Southwest Pool and Spa Show
EIN
75-1912896
Phone
2814555567
Address
2408 TIMBERLOCH PLACE B-5, THE WOODLANDS, TX 77380

Signing Officer

Name
Thom Blumenkamp
Title
Treasurer
Phone
2814555567
Signed
2019-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Blumenkamp
Formed
1983
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Fitts Roberts Kolkhorst & Co Pc
Address
5718 WESTHEIMER STE 800, HOUSTON, TX 77057
Preparer
Roger L Duncan CPA
Phone
7132605230
Raw XML Appendix336 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATION AND TRAINING FOR BETTERMENT OF THE POOL INDUSTRY.
IRS990/AdvertisingGrp/ProgramServicesAmt024011
IRS990/AdvertisingGrp/TotalAmt024011
IRS990/BooksInCareOfDetail/PersonNm0THOMAS BLUMENKAMP
IRS990/BooksInCareOfDetail/PhoneNum02814555567
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02408 TIMBERLOCH PLACE B-5
IRS990/BooksInCareOfDetail/USAddress/CityNm0THE WOODLANDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077380
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0167162
IRS990/CashNonInterestBearingGrp/EOYAmt0201541
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt056330
IRS990/ConferencesMeetingsGrp/TotalAmt056330
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0149
IRS990/CYOtherExpensesAmt0504691
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0539720
IRS990/CYRevenuesLessExpensesAmt035178
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0504691
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0539869
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0EDUCATIONAL SEMINARS CONDUCTED FOR ORGANIZATION MEMBERS AND FOR THE GENERAL PUBLIC SEMINARS COVERING POOL INFORMATION, INCLUDING CONSTRUCTION, SAFETY, INDUSTRY IMPROVEMENTS. THESE SEMINARS ARE CONDUCTED VIA TRADE SHOWS AND CONVENTIONS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0504691
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0985
IRS990/FeesForServicesLegalGrp/TotalAmt0985
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt083064
IRS990/FeesForServicesManagementGrp/TotalAmt083064
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021814
IRS990/FeesForServicesOtherGrp/TotalAmt021814
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM SHEEHY
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLIE GUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS BLUMENKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm4PAM VINJE
IRS990/Form990PartVIISectionAGrp/PersonNm5PAT WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMI PITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ADDAM BARROW
IRS990/Form990PartVIISectionAGrp/PersonNm8JEREMY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9BECKY CLAYSON
IRS990/Form990PartVIISectionAGrp/PersonNm10WILL PIETRI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0539869
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07759
IRS990/InformationTechnologyGrp/TotalAmt07759
IRS990/InsuranceGrp/ProgramServicesAmt02174
IRS990/InsuranceGrp/TotalAmt02174
IRS990/InvestmentIncomeGrp/ExclusionAmt0149
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0149
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09016
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt09016
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0167162
IRS990/NetAssetsOrFundBalancesEOYAmt0201541
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt010984
IRS990/OfficeExpensesGrp/TotalAmt010984
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES - PROGRA
IRS990/OtherExpensesGrp/ProgramServicesAmt0294211
IRS990/OtherExpensesGrp/TotalAmt0294211
IRS990/OtherOrganizationDsc0501(C)(6)
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THOMAS BLUMENKAMP
IRS990/PriorPeriodAdjustmentsAmt0-799
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0539720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0539720
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0106
IRS990/PYOtherExpensesAmt0408906
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0421157
IRS990/PYRevenuesLessExpensesAmt012357
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0408906
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0421263
IRS990/ReconcilationRevenueExpnssAmt035178
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0539720
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0167162
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0201541
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09016
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09016
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0167162
IRS990/TotalAssetsEOYAmt0201541
IRS990/TotalAssetsGrp/BOYAmt0167162
IRS990/TotalAssetsGrp/EOYAmt0201541
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0504691
IRS990/TotalFunctionalExpensesGrp/TotalAmt0504691
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0167162
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0201541
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0504691
IRS990/TotalProgramServiceRevenueAmt0539720
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0149
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0539720
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0539869
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0167162
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201541
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03359
IRS990/TravelGrp/TotalAmt03359
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02408 TIMBERLOCH PLACE B-5
IRS990/USAddress/CityNm0THE WOODLANDS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077380
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.SWPOOLANDSPASHOW.COM
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0THE TAXPAYER'S CERTFIED PUBLIC ACCOUNTANT WHO HAS PREPARED THE NON PROFIT RETURN FOR MANY YEARS CHANGED PROFESSIONS UNEXPECTEDLY IN THE FALL OF 2018. THE TAXPAYER HAD ASSUMED THAT AN EXTENSION WAS FILED BY THE CERTIFIED PUBLIC ACCOUNTANT. WHEN IT WAS DISCOVERED THAT AN EXTENSION HAD NOT BEEN FILED, THE TAXPAYER TOOK APPROPRIATE STEPS TO FILE THE RETURN AS SOON AS POSSIBLE. THE TAXPAYER HAS IMPLEMENTED POLICIES TO INSURE THAT AN EXTENSION IS TIMELY FILED EVERY YEAR GOING FOWARD. THE TAXPAYER HAS NO PRIOR HISTORY OF FILING LATE AND REQUESTS THAT DUE TO THE REASONABLE CAUSE ISSUE STATED ABOVE THAT ANY LATE FILIGN PENALTIES AND INTEREST BE WAIVED AND ABATED. THE TAXPAYER IS A SMALL NON PROFIT ENTITY AND RELIES ON OPERATING AT A VERY TIGHT BUDGET.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOM BLUMENKAMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02814555567
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST POOL AND SPA SHOW
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0751912896
ReturnHeader/Filer/PhoneNum02814555567
ReturnHeader/Filer/USAddress/AddressLine1Txt02408 TIMBERLOCH PLACE B-5
ReturnHeader/Filer/USAddress/CityNm0THE WOODLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077380
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03C7499011CBBEF50FBB08543B01751D5B2C6AD95
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0114F648976EF82E638CC0EB486EFFF7B0D2F2A38
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-01-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:42:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741699466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FITTS ROBERTS KOLKHORST & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05718 WESTHEIMER STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077057
ReturnHeader/PreparerPersonGrp/PhoneNum07132605230
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER L DUNCAN CPA
ReturnHeader/ReturnTs02019-02-01T15:05:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,541
Liabilities
$0
Net assets
$201,541
Revenue
$539,869
Expenses
$504,691
Net income
$35,178
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
2018Detailed filing. Detailed filing data is available for this year.$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