Civic Intelligence

East Park Pool Association Inc

EIN 85-0165523 • 501(c)7 • Los Alamos, NM

Profile

Recreational swimming for members

PO Box 781Los Alamos, NM 87544

www.east-park-pool.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-5.3%

Faster asset growth than 35% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

40th percentile

-1.6%

Faster revenue growth than 40% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$129,084

Down $33,943 (-21%) from 2023

Liabilities

Up

$2,219

Up $654 (+42%) from 2023

Net Assets

$126,865

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue67th percentileNet Margin13th percentile

Revenue

Down

$73,408

Down $17,720 (-19%) from 2023

Expenses

Down

$108,005

Down $4,603 (-4.1%) from 2023

Net Income

Down

-$34,597

Down $13,117 (-61%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$200K$150K$100K$50K$0Assets 2011: $126,253Liabilities 2011: $3,3512011Assets 2012: $110,173Liabilities 2012: $10,1352012Assets 2013: $103,769Liabilities 2013: $1,466Net Assets 2013: $102,3032013Assets 2014: $95,107Liabilities 2014: $2,691Net Assets 2014: $92,4162014Assets 2015: $90,694Liabilities 2015: $605Net Assets 2015: $90,0892015Assets 2016: $92,341Liabilities 2016: $3,521Net Assets 2016: $88,8202016Assets 2017: $78,117Liabilities 2017: $1,196Net Assets 2017: $76,9212017Assets 2018: $75,427Liabilities 2018: $1,140Net Assets 2018: $74,2872018Assets 2021: $181,932Liabilities 2021: $1,3972021Assets 2023: $163,027Liabilities 2023: $1,5652023Assets 2024: $129,084Liabilities 2024: $2,219Net Assets 2024: $126,8652024

Highlighted filing

2024

Assets$129,084
Liabilities$2,219
Net Assets$126,865
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $93,671Expenses 2011: $93,356Net Income 2011: $3152011Revenue 2012: $100,081Expenses 2012: $123,823Net Income 2012: -$23,7422012Revenue 2013: $105,129Expenses 2013: $102,864Net Income 2013: $2,2652013Revenue 2014: $106,642Expenses 2014: $116,529Net Income 2014: -$9,8872014Revenue 2015: $94,081Expenses 2015: $98,079Net Income 2015: -$3,9982015Revenue 2016: $91,086Expenses 2016: $92,355Net Income 2016: -$1,2692016Revenue 2017: $81,884Expenses 2017: $93,783Net Income 2017: -$11,8992017Revenue 2018: $96,924Expenses 2018: $99,558Net Income 2018: -$2,6342018Revenue 2021: $94,050Expenses 2021: $111,221Net Income 2021: -$17,1712021Revenue 2023: $91,128Expenses 2023: $112,608Net Income 2023: -$21,4802023Revenue 2024: $73,408Expenses 2024: $108,005Net Income 2024: -$34,5972024

Highlighted filing

2024

Revenue$73,408
Expenses$108,005
Net Income-$34,597
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$129,084
Liabilities
$2,219
Net assets
$126,865
Revenue
$73,408
Expenses
$108,005
Net income
-$34,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.27$0.73$1.08$0.35
2023Summary only. Only limited summary data is available for this year.$1.63$0.02$0.91$1.13$0.21
2021Summary only. Only limited summary data is available for this year.$1.82$0.01$0.94$1.11$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.97$1.00$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.82$0.94$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.04$0.89$0.91$0.92$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.94$0.98$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$1.07$1.17$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.01$1.02$1.05$1.03$0.02
2012Summary only. Only limited summary data is available for this year.$1.10$0.10$1.00$1.24$0.24
2011Summary only. Only limited summary data is available for this year.$1.26$0.03$0.94$0.93$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Mar 27, 2025
Return Version
2023v6.0
Gross Receipts
$73,408
Mission and Program Overview

Mission

recreational swimming for members

Program Services

DescriptionGrantsExpenses
Private membership in an outdoor swimming pool--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN TYSONPresident-$0--
Filing and Contact Details

Filer

Filer Name
East Park Pool Association Inc
EIN
85-0165523
Phone
5057090778
Address
PO BOX 781, LOS ALAMOS, NM 87544

Signing Officer

Name
Brian Tyson
Title
President
Signed
2025-03-27
Discuss with paid preparer
Yes

Preparer

Firm
James A Dinkel P C
Address
555 Oppenheimer Dr Suite 205, Los Alamos, NM 87544
Preparer
James a Dinkel
Phone
5056623513
Supplemental Narrative

Additional Explanations

Other Revenue.1

“LESSONS/LIFESAVING $280”

Other Revenue.2

“POOL PARTY $98”

Other Expenses.1002

“Office Expenses $10569”

Other Expenses.1012

“Insurance $3639”

Other Assets.1010

“Inventories - Beginning $18 Inventories - Ending $18”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1565 Accounts Payable and Accrued Expenses - Ending $2219”

Raw XML Appendix110 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/BooksInCareOfDetail/PersonNm0BRIAN TYSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05057090778
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 781
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ALAMOS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087544
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0163009
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0129066
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-34597
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0163027
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0129084
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt073408
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt011177
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt061853
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0161462
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0126865
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0161462
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0126865
IRS990EZ/OccupancyRentUtltsAndMaintAmt040477
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN TYSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018
IRS990EZ/OtherExpensesTotalAmt014208
IRS990EZ/OtherRevenueTotalAmt0378
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Recreational swimming for members
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Private membership in an outdoor swimming pool
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048970
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01565
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02219
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0108005
IRS990EZ/TotalRevenueAmt073408
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.EAST-PARK-POOL.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LESSONS/LIFESAVING $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POOL PARTY $98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $10569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Inventories - Beginning $18 Inventories - Ending $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $1565 Accounts Payable and Accrued Expenses - Ending $2219
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN TYSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST PARK POOL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0850165523
ReturnHeader/Filer/PhoneNum05057090778
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 781
ReturnHeader/Filer/USAddress/CityNm0LOS ALAMOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087544
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850452149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James A Dinkel P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 Oppenheimer Dr Suite 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Alamos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087544
ReturnHeader/PreparerPersonGrp/PhoneNum05056623513
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A DINKEL
ReturnHeader/ReturnTs02025-03-27T13:45:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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