Civic Intelligence

Pool of Dreams Ltd Westfield Pool DBA Pool of Dreams

990 • Fiscal year 2014 • EIN 84-1511082

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 06, 2015

Organization ProfileN/A
1063 W Horsetooth Road Suite 100Fort Collins, CO 80526

(970) 407-9990

Siviq Scores

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

Liabilities / Assets

66th percentile

0.25x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.97x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Net Margin

14th percentile

-9.3%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Asset Growth

19th percentile

-5.3%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

6.9%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$556,437

Down $31,332 (-5.3%) from 2013

Net Assets

Down

$414,821

Down $13,596 (-3.2%) from 2013

Liabilities

Down

$141,616

Down $17,736 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin14th percentile

Revenue

Up

$146,250

Up $9,453 (+6.9%) from 2013

Expenses

Down

$159,846

Down $1,706 (-1.1%) from 2013

Net Income

Up

-$13,596

Up $11,159 (+45%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$800K$600K$400K$200K$0Assets 2011: $659,125Liabilities 2011: $178,036Net Assets 2011: $481,0892011Assets 2012: $618,000Liabilities 2012: $164,828Net Assets 2012: $453,1722012Assets 2013: $587,769Liabilities 2013: $159,352Net Assets 2013: $428,4172013Assets 2014: $556,437Liabilities 2014: $141,616Net Assets 2014: $414,8212014Assets 2015: $520,122Liabilities 2015: $144,979Net Assets 2015: $375,1432015Assets 2016: $515,583Liabilities 2016: $122,338Net Assets 2016: $393,2452016Assets 2017: $489,062Liabilities 2017: $109,156Net Assets 2017: $379,9062017Assets 2018: $484,710Liabilities 2018: $99,115Net Assets 2018: $385,5952018Assets 2019: $470,828Liabilities 2019: $82,531Net Assets 2019: $388,2972019Assets 2020: $449,570Liabilities 2020: $66,204Net Assets 2020: $383,3662020Assets 2021: $439,273Liabilities 2021: $59,324Net Assets 2021: $379,9492021Assets 2022: $343,445Liabilities 2022: $45,393Net Assets 2022: $298,0522022Assets 2023: $342,514Liabilities 2023: $19,626Net Assets 2023: $322,8882023Assets 2024: $342,493Liabilities 2024: $6,082Net Assets 2024: $336,4112024

Highlighted filing

2014

Assets$556,437
Liabilities$141,616
Net Assets$414,821
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $144,689Expenses 2011: $172,776Net Income 2011: -$28,0872011Revenue 2012: $146,690Expenses 2012: $161,143Net Income 2012: -$14,4532012Revenue 2013: $136,797Expenses 2013: $161,552Net Income 2013: -$24,7552013Revenue 2014: $146,250Expenses 2014: $159,846Net Income 2014: -$13,5962014Revenue 2015: $156,120Expenses 2015: $195,798Net Income 2015: -$39,6782015Revenue 2016: $160,800Expenses 2016: $158,856Net Income 2016: $1,9442016Revenue 2017: $169,595Expenses 2017: $183,080Net Income 2017: -$13,4852017Revenue 2018: $181,116Expenses 2018: $175,427Net Income 2018: $5,6892018Revenue 2019: $175,735Expenses 2019: $173,033Net Income 2019: $2,7022019Revenue 2020: $121,167Expenses 2020: $126,098Net Income 2020: -$4,9312020Revenue 2021: $213,070Expenses 2021: $216,487Net Income 2021: -$3,4172021Revenue 2022: $200,470Expenses 2022: $282,367Net Income 2022: -$81,8972022Revenue 2023: $200,825Expenses 2023: $189,949Net Income 2023: $10,8762023Revenue 2024: $203,555Expenses 2024: $189,717Net Income 2024: $13,8382024

Highlighted filing

2014

Revenue$146,250
Expenses$159,846
Net Income-$13,596
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 6, 2015
Return Version
2014v5.0
Gross Receipts
$146,250
Mission and Program Overview

Mission

To provide swimming pool and related swimming activites for the pool members

To provide swimming pool and related swimming activities for the pool members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$840,846$840,846→ $0
Land, Buildings, and Equipment, Net$514,943$478,328▼ $36,615
Cash and Non-Interest-Bearing Accounts$52,264$71,852▲ $19,588
Other Notes and Loans Receivable, Net$12,087--
Prepaid Expenses and Deferred Charges$4,285$2,267▼ $2,018
Intangible Assets$2,245$2,150▼ $95
Accounts Receivable$1,945$1,840▼ $105
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-412,429$-426,025▼ $13,596
Total Assets$587,769$556,437▼ $31,332
Liabilities
Mortgage Notes Payable Secured by Investment Property$147,230$138,183▼ $9,047
Other Liabilities$12,087$3,293▼ $8,794
Accounts Payable and Accrued Expenses$35$140▲ $105
Total Liabilities$159,352$141,616▼ $17,736
Net Assets / Fund Balance
Total Net Assets Fund Balance$428,417$414,821▼ $13,596
Total Liabilities and Net Assets / Fund Balance$587,769$556,437▼ $31,332

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$405,101$254,665$659,766
Other Land Buildings$73,227$237,936$311,163
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Shelly DenisonPresident
Dave PetersonVice President
Todd MingusMember
John ElsonSecretary
Jeff TempleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,250
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,675
Change in Net Assets
$-13,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,846
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
Fees for Services Other-$64,288-$64,288
Depreciation Depletion---$36,710
Insurance-$10,102-$10,102
Interest-$7,900-$7,900
Other Expenses-$14-$14
All Other Expenses-$-1-$-1
Total Functional Expenses$0$123,136$0$159,846
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Insurance Payable$1,903
Prepaid Assessments$1,390
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management of the pool has delegated certain duties over to a management company. The management company is responsible for the following items: payment collection, late fee processing, board meetings, manage vendors and obtain bids as requested. The management company has been hired to handle the management for the organization at the direction of the board of directors.”

Form 990, Part VI, Section B, Line 11

“The paid preparer provides the management company with a copy of the 990 form for review prior to filing the final return with the internal revenue service center. The managment company has the reponsibility of distributing the copy of the return to all board members prior to finalization for board approval.”

Form 990, Part VI, Section C, Line 19

“The management company has a book in their office with governing documents, conflict of interest policy and financial statements that is made available to a member of the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Pool of Dreams Ltd
EIN
84-1511082
Phone
9704079990
Address
1063 W HORSETOOTH ROAD SUITE 100, FORT COLLINS, CO 80526

Signing Officer

Name
Shelly Denison
Title
President
Phone
9702064629
Signed
2015-10-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Shelly Denison
Formed
1999
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Eads & Associates Inc
Address
3003 E HARMONY RD SUITE 310, FORT COLLINS, CO 80528
Preparer
Bradley N Eads CPA
Phone
9702211477
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 0. Management and general expenses 59,343. Fundraising expenses 0. Total expenses 59,343. Professional fees: program service expenses 0. Management and general expenses 4,945. Fundraising expenses 0. Total expenses 4,945.”

Raw XML Appendix304 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/ExplanationTxt0MANAGEMENT OF THE POOL HAS DELEGATED CERTAIN DUTIES OVER TO A MANAGEMENT COMPANY. THE MANAGEMENT COMPANY IS RESPONSIBLE FOR THE FOLLOWING ITEMS: PAYMENT COLLECTION, LATE FEE PROCESSING, BOARD MEETINGS, MANAGE VENDORS AND OBTAIN BIDS AS REQUESTED. THE MANAGEMENT COMPANY HAS BEEN HIRED TO HANDLE THE MANAGEMENT FOR THE ORGANIZATION AT THE DIRECTION OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PAID PREPARER PROVIDES THE MANAGEMENT COMPANY WITH A COPY OF THE 990 FORM FOR REVIEW PRIOR TO FILING THE FINAL RETURN WITH THE INTERNAL REVENUE SERVICE CENTER. THE MANAGMENT COMPANY HAS THE REPONSIBILITY OF DISTRIBUTING THE COPY OF THE RETURN TO ALL BOARD MEMBERS PRIOR TO FINALIZATION FOR BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MANAGEMENT COMPANY HAS A BOOK IN THEIR OFFICE WITH GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS THAT IS MADE AVAILABLE TO A MEMBER OF THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 59,343. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,343. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,945. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,945.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01502 PURPLE SAGE COURT
IRS990/USAddress/CityNm0FORT COLLINS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080526
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLY DENISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09702064629
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POOL OF DREAMS LTD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WESTFIELD POOL DBA POOL OF DREAMS
ReturnHeader/Filer/BusinessNameControlTxt0POOL
ReturnHeader/Filer/EIN0841511082
ReturnHeader/Filer/PhoneNum09704079990
ReturnHeader/Filer/USAddress/AddressLine1Txt01063 W HORSETOOTH ROAD SUITE 100
ReturnHeader/Filer/USAddress/CityNm0FORT COLLINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080526
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742928427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EADS & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03003 E HARMONY RD SUITE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080528
ReturnHeader/PreparerPersonGrp/PhoneNum09702211477
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY N EADS CPA
ReturnHeader/ReturnTs02015-10-13T18:00:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$556,437
Liabilities
$141,616
Net assets
$414,821
Revenue
$146,250
Expenses
$159,846
Net income
-$13,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.42$0.06$3.36$2.04$1.90$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.43$0.20$3.23$2.01$1.90$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.43$0.45$2.98$2.00$2.82$0.82
2021Detailed filing. Detailed filing data is available for this year.$4.39$0.59$3.80$2.13$2.16$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.50$0.66$3.83$1.21$1.26$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.71$0.83$3.88$1.76$1.73$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.85$0.99$3.86$1.81$1.75$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.89$1.09$3.80$1.70$1.83$0.13
2016Summary only. Only limited summary data is available for this year.$5.16$1.22$3.93$1.61$1.59$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.20$1.45$3.75$1.56$1.96$0.40
2014Detailed filing. Detailed filing data is available for this year.$5.56$1.42$4.15$1.46$1.60$0.14
2013Detailed filing. Detailed filing data is available for this year.$5.88$1.59$4.28$1.37$1.62$0.25
2012Summary only. Only limited summary data is available for this year.$6.18$1.65$4.53$1.47$1.61$0.14
2011Summary only. Only limited summary data is available for this year.$6.59$1.78$4.81$1.45$1.73$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)7 • $500k-$1M nonprofits