Civic Intelligence

Southwest Pool and Spa Show

990 • Fiscal year 2019 • EIN 75-1912896

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 08, 2019

Organization ProfileWWW.SWPOOLANDSPASHOW.COM
154 Evans TerraceMontgomery, TX 77316

(936) 444-6940

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.00x

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

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

17%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$240,944

Up $39,403 (+20%) from 2018

Net Assets

Up

$240,944

Up $39,403 (+20%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin58th percentile

Revenue

Up

$633,604

Up $93,735 (+17%) from 2018

Expenses

Up

$594,104

Up $89,413 (+18%) from 2018

Net Income

Up

$39,500

Up $4,322 (+12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2019

Assets$240,944
Liabilities$0
Net Assets$240,944
Open 2019 Filing

Operations Trend

Revenue Growth80th 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

2019

Revenue$633,604
Expenses$594,104
Net Income$39,500
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$633,604
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$201,541$240,944▲ $39,403
Rtn Earn Endowment Incm Other Fnds$201,541$240,944▲ $39,403
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$201,541$240,944▲ $39,403
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$201,541$240,944▲ $39,403
Total Liabilities and Net Assets / Fund Balance$201,541$240,944▲ $39,403

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$8,041$8,041
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$632,751
Investment Income
$853
Other Revenue
$0
Change in Net Assets
$39,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$594,104
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
All Other Expenses---$124,985
Other Expenses---$73,116
Advertising---$17,399
Travel---$4,505
Insurance---$2,678
Fees for Services Legal---$1,691
Office Expenses---$183
Total Functional Expenses$0$0$0$594,104
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 are provided to the directors and 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
9364446940
Address
154 Evans Terrace, Montgomery, TX 77316

Signing Officer

Name
Thomas Blumenkamp
Title
Treasurer
Phone
9364446940
Signed
2019-11-08
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

Firm
Allred Tax Advisors PLLC
Address
25025 I-45N Ste 575, The Woodlands, TX 77380
Preparer
Andrea N Allred
Phone
7138978344
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“Show facilities expense 18,747. Equipment rental 18,404. Av expense 17,548. Credit cards fees 17,514. Printing 14,461. Design award expenses 13,417. Contract services 9,102. Security 7,634. Board members room expense 2,797. Meals and entertainment 2,317. Computer and internet expense 1,821. Welcome party expenses 918. Bank service charges 209. Website design and hosting 96.”

Raw XML Appendix345 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 ARE PROVIDED TO THE DIRECTORS AND REVIEWED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIALS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHOW FACILITIES EXPENSE 18,747. EQUIPMENT RENTAL 18,404. AV EXPENSE 17,548. CREDIT CARDS FEES 17,514. PRINTING 14,461. DESIGN AWARD EXPENSES 13,417. CONTRACT SERVICES 9,102. SECURITY 7,634. BOARD MEMBERS ROOM EXPENSE 2,797. MEALS AND ENTERTAINMENT 2,317. COMPUTER AND INTERNET EXPENSE 1,821. WELCOME PARTY EXPENSES 918. BANK SERVICE CHARGES 209. WEBSITE DESIGN AND HOSTING 96.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 24e
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0201541
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0240944
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0632751
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0853
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0632751
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0633604
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0201541
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0240944
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt04505
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0154 Evans Terrace
IRS990/USAddress/CityNm0Montgomery
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077316
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.SWPOOLANDSPASHOW.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Blumenkamp
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09364446940
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southwest Pool and Spa Show
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0751912896
ReturnHeader/Filer/PhoneNum09364446940
ReturnHeader/Filer/USAddress/AddressLine1Txt0154 Evans Terrace
ReturnHeader/Filer/USAddress/CityNm0Montgomery
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077316
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AE1D47298E9FFD7D0F4D536358608F09CCB7BB99
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE1D47298E9FFD7D0F4D536358608F09CCB7BB99
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.23.16.115
ReturnHeader/FilingSecurityInformation/IPDt02019-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:57:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841754005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allred Tax Advisors PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025025 I-45N Ste 575
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0The Woodlands
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077380
ReturnHeader/PreparerPersonGrp/PhoneNum07138978344
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrea N Allred
ReturnHeader/ReturnTs02019-11-11T09:41:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$240,944
Liabilities
$0
Net assets
$240,944
Revenue
$633,604
Expenses
$594,104
Net income
$39,500
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
2019Detailed filing. Detailed filing data is available for this year.$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