Civic Intelligence

Kelly Farm Pool & Racquet

EIN 84-1536653 • 501(c)7 • Greeley, CO

Profile

To provide recreational swimming, tennis and fitness to members

104 54th AvenueGreeley, CO 80634

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.01x

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

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

29th percentile

-9.8%

Faster asset growth than 29% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$349,001

Down $37,803 (-9.8%) from 2023

Liabilities

Down

$2,178

Down $37 (-1.7%) from 2023

Net Assets

$346,823

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin15th percentile

Revenue

Up

$199,819

Up $19,265 (+11%) from 2023

Expenses

Up

$237,592

Up $80,050 (+51%) from 2023

Net Income

Down

-$37,773

Down $60,785 (-264%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $272,199Liabilities 2010: $1,017Net Assets 2010: $271,1822010Assets 2011: $271,123Liabilities 2011: $1,863Net Assets 2011: $269,2602011Assets 2012: $267,013Liabilities 2012: $6932012Assets 2013: $264,558Liabilities 2013: $7152013Assets 2014: $253,992Liabilities 2014: $693Net Assets 2014: $253,2992014Assets 2015: $276,438Liabilities 2015: $2,689Net Assets 2015: $273,7492015Assets 2016: $279,435Liabilities 2016: $2,694Net Assets 2016: $276,7412016Assets 2017: $296,440Liabilities 2017: $2,636Net Assets 2017: $293,8042017Assets 2018: $319,256Liabilities 2018: $2,636Net Assets 2018: $316,6202018Assets 2019: $301,877Liabilities 2019: $2,679Net Assets 2019: $299,1982019Assets 2020: $299,928Liabilities 2020: $6,673Net Assets 2020: $293,2552020Assets 2021: $340,790Liabilities 2021: $2,346Net Assets 2021: $338,4442021Assets 2022: $364,306Liabilities 2022: $2,729Net Assets 2022: $361,5772022Assets 2023: $386,804Liabilities 2023: $2,2152023Assets 2024: $349,001Liabilities 2024: $2,178Net Assets 2024: $346,8232024

Highlighted filing

2024

Assets$349,001
Liabilities$2,178
Net Assets$346,823
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $130,511Expenses 2010: $123,603Net Income 2010: $6,9082010Revenue 2011: $118,406Expenses 2011: $120,329Net Income 2011: -$1,9232011Revenue 2012: $141,910Expenses 2012: $144,850Net Income 2012: -$2,9402012Revenue 2013: $121,006Expenses 2013: $123,483Net Income 2013: -$2,4772013Revenue 2014: $105,938Expenses 2014: $116,482Net Income 2014: -$10,5442014Revenue 2015: $148,413Expenses 2015: $127,963Net Income 2015: $20,4502015Revenue 2016: $108,636Expenses 2016: $105,644Net Income 2016: $2,9922016Revenue 2017: $135,193Expenses 2017: $118,130Net Income 2017: $17,0632017Revenue 2018: $128,622Expenses 2018: $105,806Net Income 2018: $22,8162018Revenue 2019: $129,470Expenses 2019: $146,891Net Income 2019: -$17,4212019Revenue 2020: $151,135Expenses 2020: $157,075Net Income 2020: -$5,9402020Revenue 2021: $188,328Expenses 2021: $143,139Net Income 2021: $45,1892021Revenue 2022: $171,018Expenses 2022: $147,884Net Income 2022: $23,1342022Revenue 2023: $180,554Expenses 2023: $157,542Net Income 2023: $23,0122023Revenue 2024: $199,819Expenses 2024: $237,592Net Income 2024: -$37,7732024

Highlighted filing

2024

Revenue$199,819
Expenses$237,592
Net Income-$37,773
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$349,001
Liabilities
$2,178
Net assets
$346,823
Revenue
$199,819
Expenses
$237,592
Net income
-$37,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.49$0.02$3.47$2.00$2.38$0.38
2023Summary only. Only limited summary data is available for this year.$3.87$0.02$1.81$1.58$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.03$3.62$1.71$1.48$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.02$3.38$1.88$1.43$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.07$2.93$1.51$1.57$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.03$2.99$1.29$1.47$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.03$3.17$1.29$1.06$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.96$0.03$2.94$1.35$1.18$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.03$2.77$1.09$1.06$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.76$0.03$2.74$1.48$1.28$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.01$2.53$1.06$1.16$0.11
2013Summary only. Only limited summary data is available for this year.$2.65$0.01$1.21$1.23$0.02
2012Summary only. Only limited summary data is available for this year.$2.67$0.01$1.42$1.45$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.02$2.69$1.18$1.20$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.01$2.71$1.31$1.24$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 19, 2025
Return Version
2024v5.0
Gross Receipts
$199,819
Mission and Program Overview

Mission

To provide recreational swimming, tennis and fitness to members

Program Services

DescriptionGrantsExpenses
INCREASE MEMBERSHIP THROUGH CLUB ACTIVITIES--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMY O'DELLVice Preside-$0--
KIM REISDirector/Eve-$0--
TATUM MONAGHANDirector/Mem-$0--
RYAN FITZPATRICKPresident-$0--
STEPHANIE HUGHESDirector/Swi-$0--
VICKIE TAYLORTreasurer-$0--
MARKKU KOROLAINENDirector-$0--
CHRIS BIERDERMANDirector/Mar-$0--
TIFFANY SHACKLEESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Kelly Farm Pool & Racquet
EIN
84-1536653
Phone
9703469030
Address
104 54TH AVENUE, GREELEY, CO 80634

Signing Officer

Name
Ryan Fitzpatrick
Title
President
Phone
9703717848
Signed
2025-04-19
Discuss with paid preparer
Yes

Preparer

Firm
Anderson & Whitney Pc
Address
5801 W 11TH ST STE 300, GREELEY, CO 80634
Preparer
Denise L Kormen Ea
Phone
9703527990
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 438 insurance 10,162 income taxes 3,519 total 14,119”

Form 990-ez, Part II, Line 24

“Oil & gas receivable 0 775 total 0 775”

Form 990-ez, Part II, Line 26

“Payable to boosters 1,926 2,103 key deposits 75 75 processing fees 214 0”

Raw XML Appendix129 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt063636
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ASSOCIATION TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum09703717848
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0104 54TH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREELEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080634
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0122661
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039158
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-37773
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09334
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0386811
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0349001
IRS990EZ/GrossReceiptsAmt0199819
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt04470
IRS990EZ/InvestmentIncomeAmt08121
IRS990EZ/LandAndBuildingsGrp/BOYAmt0264150
IRS990EZ/LandAndBuildingsGrp/EOYAmt0309068
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0131585
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0384596
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0346823
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0384596
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0346823
IRS990EZ/OccupancyRentUtltsAndMaintAmt0150503
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMMY O'DELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM REIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TATUM MONAGHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RYAN FITZPATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHANIE HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VICKIE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARKKU KOROLAINEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRIS BIERDERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TIFFANY SHACKLEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR/EVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR/MEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR/SWI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR/MAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0775
IRS990EZ/OtherExpensesTotalAmt014119
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RECREATIONAL SWIMMING, TENNIS AND FITNESS TO MEMBERS
IRS990EZ/ProgramServiceRevenueAmt060113
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INCREASE MEMBERSHIP THROUGH CLUB ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02215
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02178
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0237592
IRS990EZ/TotalRevenueAmt0199819
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 438 INSURANCE 10,162 INCOME TAXES 3,519 TOTAL 14,119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OIL & GAS RECEIVABLE 0 775 TOTAL 0 775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYABLE TO BOOSTERS 1,926 2,103 KEY DEPOSITS 75 75 PROCESSING FEES 214 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN FITZPATRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09703717848
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KELLY FARM POOL & RACQUET
ReturnHeader/Filer/BusinessNameControlTxt0KELL
ReturnHeader/Filer/EIN0841536653
ReturnHeader/Filer/PhoneNum09703469030
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 54TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0GREELEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080634
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841016028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON & WHITNEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05801 W 11TH ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREELEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080634
ReturnHeader/PreparerPersonGrp/PhoneNum09703527990
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE L KORMEN EA
ReturnHeader/ReturnTs02025-07-22T16:37:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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