Civic Intelligence

East Park Pool Association Inc

990EZ • Fiscal year 2013 • EIN 85-0165523

Oct 01, 2012 to Sep 30, 2013 • Filed on Apr 02, 2014

Organization Profilewww.eastparkpool.com
PO Box 78187544
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • NTEE P20 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.01x

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

2013 filings • NTEE P20 • <$500k nonprofits • Source year 2013

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

2013 filings • NTEE P20 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

31st percentile

-5.8%

Faster asset growth than 31% of similar nonprofits.

2013 filings • NTEE P20 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

5.0%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • NTEE P20 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$103,769

Down $6,404 (-5.8%) from 2012

Net Assets

$102,303

No earlier filing loaded for comparison.

Liabilities

Down

$1,466

Down $8,669 (-86%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin45th percentile

Revenue

Up

$105,129

Up $5,048 (+5.0%) from 2012

Expenses

Down

$102,864

Down $20,959 (-17%) from 2012

Net Income

Up

$2,265

Up $26,007 (+110%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$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

2013

Assets$103,769
Liabilities$1,466
Net Assets$102,303
Open 2013 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$105,129
Expenses$102,864
Net Income$2,265
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Apr 2, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

recreational swimming for members

Filing and Contact Details

Filer

EIN
85-0165523
Raw XML Appendix184 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY059868
IRS990EZ/CashSavingsAndInvestments/EOY062516
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02265
IRS990EZ/FeesAndOthPymtToIndContractors0639
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0105129
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0204
IRS990EZ/LandAndBuildings/BOY02782
IRS990EZ/LandAndBuildings/EOY02782
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues089864
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0100038
IRS990EZ/NetAssetsOrFundBalancesBOY0100038
IRS990EZ/NetAssetsOrFundBalances/EOY0102303
IRS990EZ/NetAssetsOrFundBalancesEOY0102303
IRS990EZ/OccupancyRentUtilitiesAndMaint019250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jill Beck
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Ellen McBee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jill Beck
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Chris Rousculp
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY047523
IRS990EZ/OtherAssetsTotal/EOY038471
IRS990EZ/OtherExpensesTotal035770
IRS990EZ/OtherRevenueTotal015061
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0recreational swimming for members
IRS990EZ/PrintingPublicationsPostage055
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Snack bar to allow members to remain at facility for refreshments
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Private membership in an outdoor swimming pool for approx 100 member families
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations09691
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations189198
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits047150
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY010135
IRS990EZ/SumOfTotalLiabilities/EOY01466
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103325 B Orange St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Los Alamos
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087544
IRS990EZ/TheBooksAreInCareOf/NamePerson0Sharon K Hurley Johns
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05056613408
IRS990EZ/TotalAssets/BOY0110173
IRS990EZ/TotalAssets/EOY0103769
IRS990EZ/TotalExpenses0102864
IRS990EZ/TotalProgramServiceExpenses098889
IRS990EZ/TotalRevenue0105129
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0http://www.eastparkpool.com/
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $10135 Accounts Payable and Accrued Expenses - Ending $1466
IRS990ScheduleO/GeneralExplanation/Explanation1Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $7
IRS990ScheduleO/GeneralExplanation/Explanation2Inventories - Beginning $0 Inventories - Ending $27
IRS990ScheduleO/GeneralExplanation/Explanation3Miscellaneous - Beginning $47523 Miscellaneous - Ending $38437
IRS990ScheduleO/GeneralExplanation/Explanation4PO Box $48
IRS990ScheduleO/GeneralExplanation/Explanation5supplies, snack bar $202
IRS990ScheduleO/GeneralExplanation/Explanation6misc $226
IRS990ScheduleO/GeneralExplanation/Explanation7taxes $240
IRS990ScheduleO/GeneralExplanation/Explanation8licenses & permits $250
IRS990ScheduleO/GeneralExplanation/Explanation9uniforms for guards $286
IRS990ScheduleO/GeneralExplanation/Explanation10meals $419
IRS990ScheduleO/GeneralExplanation/Explanation11taxes $547
IRS990ScheduleO/GeneralExplanation/Explanation12penalties/nondeductible $2851
IRS990ScheduleO/GeneralExplanation/Explanation13food snack bar $3975
IRS990ScheduleO/GeneralExplanation/Explanation14pool supplies, chemicals etc $7498
IRS990ScheduleO/GeneralExplanation/Explanation15Insurance $7913
IRS990ScheduleO/GeneralExplanation/Explanation16Depreciation $9619
IRS990ScheduleO/GeneralExplanation/Explanation17Interest $18
IRS990ScheduleO/GeneralExplanation/Explanation18Office Expenses $1578
IRS990ScheduleO/GeneralExplanation/Explanation19Advertising and Promotion $100
IRS990ScheduleO/GeneralExplanation/Explanation20zumba/water aerobics $904
IRS990ScheduleO/GeneralExplanation/Explanation21Swim lessons for members $1325
IRS990ScheduleO/GeneralExplanation/Explanation22parking lot rental $5000
IRS990ScheduleO/GeneralExplanation/Explanation23snack bar sales $7832
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 8.4
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 8.3
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 8.2
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Revenue.4
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Revenue.3
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Revenue.2
IRS990ScheduleO/GeneralExplanation/ReturnReference23Other Revenue.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0850165523
ReturnHeader/Filer/Name/BusinessNameLine10East Park Pool Association Inc
ReturnHeader/Filer/NameControl0EAST
ReturnHeader/Filer/Phone05056625424
ReturnHeader/Filer/USAddress/AddressLine10PO Box 781
ReturnHeader/Filer/USAddress/City0Los Alamos
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087544
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-04-02
ReturnHeader/Officer/Name0Jill Beck
ReturnHeader/Officer/Title0Vice President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Accounting & Tax Service of N N Me
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103325 Orange Street Suite B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Los Alamos
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087544
ReturnHeader/Preparer/Name0Sharon K Hurley Johns
ReturnHeader/Preparer/Phone05056613408
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-02T07:57:19-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$103,769
Liabilities
$1,466
Net assets
$102,303
Revenue
$105,129
Expenses
$102,864
Net income
$2,265
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