Civic Intelligence

Foothills Green Pool Association

990EZ • Fiscal year 2023 • EIN 84-0756308

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 07, 2024

Organization Profilefoothillsgreenpool.com
2006 Union DriveFort Collins, CO 80526

(970) 672-8196

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.00x

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$139,782

Up $27,745 (+25%) from 2022

Net Assets

Up

$139,782

Up $27,745 (+25%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin74th percentile

Revenue

Up

$118,979

Up $25,106 (+27%) from 2022

Expenses

Down

$102,831

Down $2,639 (-2.5%) from 2022

Net Income

Up

$16,148

Up $27,745 (+239%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $184,610Liabilities 2011: $02011Assets 2012: $189,318Liabilities 2012: $02012Assets 2013: $183,363Liabilities 2013: $02013Assets 2014: $183,808Liabilities 2014: $02014Assets 2015: $189,605Liabilities 2015: $02015Assets 2016: $105,560Liabilities 2016: $02016Assets 2017: $115,658Liabilities 2017: $02017Assets 2018: $130,319Liabilities 2018: $02018Assets 2019: $109,085Liabilities 2019: $02019Assets 2020: $129,957Liabilities 2020: $02020Assets 2021: $123,634Liabilities 2021: $02021Assets 2022: $112,037Liabilities 2022: $0Net Assets 2022: $112,0372022Assets 2023: $139,782Liabilities 2023: $0Net Assets 2023: $139,7822023Assets 2024: $156,937Liabilities 2024: $0Net Assets 2024: $156,9372024

Highlighted filing

2023

Assets$139,782
Liabilities$0
Net Assets$139,782
Open 2023 Filing

Operations Trend

Revenue Growth78th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $71,483Expenses 2011: $63,138Net Income 2011: $8,3452011Revenue 2012: $69,531Expenses 2012: $64,828Net Income 2012: $4,7032012Revenue 2013: $75,782Expenses 2013: $70,096Net Income 2013: $5,6862013Revenue 2014: $78,254Expenses 2014: $83,823Net Income 2014: -$5,5692014Revenue 2015: $76,753Expenses 2015: $70,956Net Income 2015: $5,7972015Revenue 2016: $80,544Expenses 2016: $66,489Net Income 2016: $14,0552016Revenue 2017: $92,360Expenses 2017: $82,262Net Income 2017: $10,0982017Revenue 2018: $90,502Expenses 2018: $75,841Net Income 2018: $14,6612018Revenue 2019: $93,891Expenses 2019: $78,431Net Income 2019: $15,4602019Revenue 2020: $89,299Expenses 2020: $74,999Net Income 2020: $14,3002020Revenue 2021: $94,344Expenses 2021: $86,368Net Income 2021: $7,9762021Revenue 2022: $93,873Expenses 2022: $105,470Net Income 2022: -$11,5972022Revenue 2023: $118,979Expenses 2023: $102,831Net Income 2023: $16,1482023Revenue 2024: $116,251Expenses 2024: $99,096Net Income 2024: $17,1552024

Highlighted filing

2023

Revenue$118,979
Expenses$102,831
Net Income$16,148
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 7, 2024
Return Version
2023v5.0
Gross Receipts
$118,979
Mission and Program Overview

Mission

Private Neighborhood Pool Association Roughly 250 Members

Program Services

DescriptionGrantsExpenses
Splash Pool Services for Lifeguard Staffing, Pool Operations; Bookkeeping; Contract Work-$66,000
Pool facility equipment and supplies, general maintenance and insurance-$22,974
Utilities and office supplies-$13,857
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alex BlankPresident-$0--
Scott D'AngeloVice President-$0--
Dion DolvaSecretary-$0--
Jaime YebraTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Foothills Green Pool Association
EIN
84-0756308
Phone
9706728196
Address
2006 Union Drive, Fort Collins, CO 80526

Signing Officer

Name
Jaime Yebra
Title
Treasurer
Phone
9702242009
Signed
2024-04-07
Supplemental Narrative

Additional Explanations

Form 990-EZ, Header, Line A

“Confused by this portion as I didn't fill it out last year. We're a small pool association (250 homes) who's goal for the pool is to keep the pool up and running and not generate any earnings. Therefore all revenue is put right back into the pool.”

Raw XML Appendix131 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Jaime Yebra
IRS990EZ/BooksInCareOfDetail/PhoneNum09702242009
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02006 Union Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Collins
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080526
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0123634
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0139782
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt016148
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt066000
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0123634
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0139782
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0118979
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0118969
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0123634
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0139782
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0123634
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0139782
IRS990EZ/OccupancyRentUtltsAndMaintAmt034917
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alex Blank
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Scott D'Angelo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dion Dolva
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jaime Yebra
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Private Neighborhood Pool Association Roughly 250 Members
IRS990EZ/PrintingPublicationsPostageAmt01914
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Splash Pool Services for Lifeguard Staffing, Pool Operations; Bookkeeping; Contract Work
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Utilities and office supplies
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Pool facility equipment and supplies, general maintenance and insurance
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113857
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt222974
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0102831
IRS990EZ/TotalProgramServiceExpensesAmt0102831
IRS990EZ/TotalRevenueAmt0118979
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0https://foothillsgreenpool.com/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Confused by this portion as I didn't fill it out last year. We're a small pool association (250 homes) who's goal for the pool is to keep the pool up and running and not generate any earnings. Therefore all revenue is put right back into the pool.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Header, Line A
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jaime Yebra
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09702242009
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOOTHILLS GREEN POOL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FOOT
ReturnHeader/Filer/EIN0840756308
ReturnHeader/Filer/PhoneNum09706728196
ReturnHeader/Filer/USAddress/AddressLine1Txt02006 Union Drive
ReturnHeader/Filer/USAddress/CityNm0Fort Collins
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080526
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-04-07T17:48:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jaime
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Yebra
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,782
Liabilities
$0
Net assets
$139,782
Revenue
$118,979
Expenses
$102,831
Net income
$16,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$1.16$0.99$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.19$1.03$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.94$1.05$0.12
2021Summary only. Only limited summary data is available for this year.$1.24$0.00$0.94$0.86$0.08
2020Summary only. Only limited summary data is available for this year.$1.30$0.00$0.89$0.75$0.14
2019Summary only. Only limited summary data is available for this year.$1.09$0.00$0.94$0.78$0.15
2018Summary only. Only limited summary data is available for this year.$1.30$0.00$0.91$0.76$0.15
2017Summary only. Only limited summary data is available for this year.$1.16$0.00$0.92$0.82$0.10
2016Summary only. Only limited summary data is available for this year.$1.06$0.00$0.81$0.66$0.14
2015Summary only. Only limited summary data is available for this year.$1.90$0.00$0.77$0.71$0.06
2014Summary only. Only limited summary data is available for this year.$1.84$0.00$0.78$0.84$0.06
2013Summary only. Only limited summary data is available for this year.$1.83$0.00$0.76$0.70$0.06
2012Summary only. Only limited summary data is available for this year.$1.89$0.00$0.70$0.65$0.05
2011Summary only. Only limited summary data is available for this year.$1.85$0.00$0.71$0.63$0.08