Civic Intelligence

Pool of Dreams Ltd Westfield Pool DBA Pool of Dreams

990 • Fiscal year 2012 • EIN 84-1511082

Jan 01, 2012 to Dec 31, 2012

Fort Collins, CO
Siviq Scores

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

Liabilities / Assets

66th percentile

0.27x

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

2012 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

82nd percentile

1.12x

Higher debt load relative to revenue than 82% of similar nonprofits.

2012 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2012

Net Margin

12th percentile

-9.9%

Higher net margin than 12% of similar nonprofits.

2012 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-6.2%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

42nd percentile

1.4%

Faster revenue growth than 42% of similar nonprofits.

2012 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Down

$618,000

Down $41,125 (-6.2%) from 2011

Net Assets

Down

$453,172

Down $27,917 (-5.8%) from 2011

Liabilities

Down

$164,828

Down $13,208 (-7.4%) from 2011

Revenue

Up

$146,690

Up $2,001 (+1.4%) from 2011

Expenses

Down

$161,143

Down $11,633 (-6.7%) from 2011

Net Income

Up

-$14,453

Up $13,634 (+49%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$618,000
Liabilities$164,828
Net Assets$453,172

Operations Trend

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

2012

Revenue$146,690
Expenses$161,143
Net Income-$14,453
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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