Civic Intelligence

White Pool House Friends

990 • Fiscal year 2020 • EIN 75-2099391

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 04, 2021

Organization ProfileN/A
112 East MurphyOdessa, TX 79761

(432) 552-2850

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 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

83rd percentile

38%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-35%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $649,885 (-100%) from 2019

Net Assets

Down

$0

Down $649,725 (-100%) from 2019

Liabilities

Down

$0

Down $160 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin83rd percentile

Revenue

Down

$129,862

Down $69,649 (-35%) from 2019

Expenses

Down

$80,016

Down $22,122 (-22%) from 2019

Net Income

Down

$49,846

Down $47,527 (-49%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $60,098Liabilities 2011: $0Net Assets 2011: $60,0982011Assets 2012: $92,535Liabilities 2012: $0Net Assets 2012: $92,5352012Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $549,080Liabilities 2018: $120Net Assets 2018: $548,9602018Assets 2019: $649,885Liabilities 2019: $160Net Assets 2019: $649,7252019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $762,868Liabilities 2023: $2,779Net Assets 2023: $760,0892023Assets 2024: $784,151Liabilities 2024: $2,441Net Assets 2024: $781,7102024

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $22,877Expenses 2011: $44,509Net Income 2011: -$21,6322011Revenue 2012: $122,526Expenses 2012: $91,265Net Income 2012: $31,2612012Revenue 2014: $95,052Expenses 2014: $32,463Net Income 2014: $62,5892014Revenue 2015: $125,737Expenses 2015: $51,792Net Income 2015: $73,9452015Revenue 2016: $148,058Expenses 2016: $74,265Net Income 2016: $73,7932016Revenue 2017: $169,158Expenses 2017: $81,946Net Income 2017: $87,2122017Revenue 2018: $252,530Expenses 2018: $152,034Net Income 2018: $100,4962018Revenue 2019: $199,511Expenses 2019: $102,138Net Income 2019: $97,3732019Revenue 2020: $129,862Expenses 2020: $80,016Net Income 2020: $49,8462020Revenue 2021: $162,035Expenses 2021: $119,014Net Income 2021: $43,0212021Revenue 2022: $157,008Expenses 2022: $135,334Net Income 2022: $21,6742022Revenue 2023: $132,279Expenses 2023: $130,413Net Income 2023: $1,8662023Revenue 2024: $188,105Expenses 2024: $166,484Net Income 2024: $21,6212024

Highlighted filing

2020

Revenue$129,862
Expenses$80,016
Net Income$49,846
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 4, 2021
Return Version
2020v4.1
Gross Receipts
$158,661
Mission and Program Overview

Mission

Repair & upkeep of historic home

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$407,619--
Cash and Non-Interest-Bearing Accounts$242,266--
Total Assets$649,885$0▼ $649,885
Liabilities
Accounts Payable and Accrued Expenses$160--
Total Liabilities$160$0▼ $160
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$649,725--
Total Net Assets Fund Balance$649,725$0▼ $649,725
Total Liabilities and Net Assets / Fund Balance$649,885$0▼ $649,885
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dana StarnesChairman
Iris FieroVice-chairman
Afeliz Abalos-dewittBod
Bobbie DuncanBod
Charles CottonBod
Cindy NewtonBod
David NewtonBod
Grace KingBod
Jeanette FierroBod
Jodie GonzalesBod
Julie LyonBod
Mike PoolBod
Rhonda LewallenBod
Shelly PopeBod
Tonya Trower-gonzalesBod
Christine HolcombExecutive-at-large
Beverly ParsonsSecretary
Marilyn MatthewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,815
Program Service Revenue
$0
Investment Income
$86
Other Revenue
$64,961
All Other Contributions
$2,360
Change in Net Assets
$49,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$42,918
Other Expenses$37,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$42,918$0$42,918
Occupancy$0$20,721$0$20,721
Advertising$0$10,805$0$10,805
Insurance$0$2,737$0$2,737
Fees for Services Accounting$0$1,459$0$1,459
Office Expenses$0$960$0$960
Other Expenses$0$171$0$171
Total Functional Expenses$0$80,016$0$80,016
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$46,500
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
White Pool House Friends
EIN
75-2099391
Phone
4325522850
Address
112 EAST MURPHY, ODESSA, TX 79761

Signing Officer

Name
Christine Holcomb
Title
Chairperson
Phone
4325522850
Signed
2021-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Holcomb
Formed
1979
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
3
Volunteers
20

Preparer

Firm
Marilyn G Matthews Pc
Address
PO BOX 60278, MIDLAND, TX 79711
Preparer
Marilyn Matthews
Phone
4324989100
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Provided at board of director's meeting”

Pt VI, Line 15A

“Decided by the board of directors”

Pt VI, Line 15B

“Decided by the board of directors”

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IRS990/PrincipalOfficerNm0CHRISTINE HOLCOMB
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTENANCE OF HISTORIC HOME
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt046500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049820
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0128
IRS990/PYOtherExpensesAmt038685
IRS990/PYOtherRevenueAmt0149563
IRS990/PYRevenuesLessExpensesAmt097373
IRS990/PYSalariesCompEmpBnftPaidAmt063453
IRS990/PYTotalExpensesAmt0102138
IRS990/PYTotalRevenueAmt0199511
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt049846
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018461
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt036460
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0323157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0140548
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0140548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0140548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0140548
IRS990ScheduleA/InvestmentIncomeCYPct00.30310
IRS990ScheduleA/InvestmentIncomePYPct00.31570
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.69690
IRS990ScheduleA/PublicSupportPY509Pct00.68430
IRS990ScheduleA/PublicSupportTotal509Amt0323157
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073572
IRS990ScheduleA/Total509Grp/TotalAmt0323157
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0463705
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED AT BOARD OF DIRECTOR'S MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECIDED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECIDED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0649885
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0649885
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064815
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080016
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt080016
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0160
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0160
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0649725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt046586
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018461
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129862
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0649885
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$129,862
Expenses
$80,016
Net income
$49,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.84$0.02$7.82$1.88$1.66$0.22
2023Summary only. Only limited summary data is available for this year.$7.63$0.03$7.60$1.32$1.30$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.57$1.35$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.62$1.19$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.30$0.80$0.50
2019Summary only. Only limited summary data is available for this year.$6.50$0.00$6.50$2.00$1.02$0.97
2018Summary only. Only limited summary data is available for this year.$5.49$0.00$5.49$2.53$1.52$1.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.69$0.82$0.87
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.48$0.74$0.74
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.26$0.52$0.74
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.95$0.32$0.63
2012Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$1.23$0.91$0.31
2011Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.23$0.45$0.22