Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Pinon Park Pool Association Inc
EIN 85-0198661 • 501(c)7 • White Rock, NM
Profile
To provide recreational activities to the citizens of los alamos county at a family friendly swimming pool including swimming lessons, exercise classes and competition.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.31x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$13,248
Down $8,062 (-38%) from 2019
Liabilities
Up$4,128
Up $2,766 (+203%) from 2019
Net Assets
-
No earlier filing loaded for comparison.
Revenue
Down$22,073
Down $31,742 (-59%) from 2019
Expenses
Down$32,901
Down $27,082 (-45%) from 2019
Net Income
Down-$10,828
Down $4,660 (-76%) from 2019
Trend Graphs
Filings
Most recent year
2020 • Form 990EZSummary only. Only limited summary data is available for this year.
- Assets
- $13,248
- Liabilities
- $4,128
- Net assets
- -
- Revenue
- $22,073
- Expenses
- $32,901
- Net income
- -$10,828
Latest Detailed Filing
The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Oct 18, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $151,647
Mission and Program Overview
Mission
To provide recreational activities to the citizens of los alamos county at a family friendly swimming pool including swimming lessons, exercise classes and competition.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE RECREATIONAL ACTIVITIES TO THE CITIZENS OF LOS ALAMOS COUNTY AT A FAMILY FRIENDLY SWIMMING POOL INCLUDING SWIMMING LESSONS, EXERCISE CLASSES AND COMPETITION. | $68,654 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LEILANI CHRISTENSEN | President | PT | $0 | - | - |
| NEIL STODDARD | Vice President | - | $0 | - | - |
| SHANNON GRIFFIN | Treas Jan-Aug | PT | $0 | - | - |
| NEIL STODDARD | Treas Sept-Dec | - | $0 | - | - |
| MARTIN SCHAUER | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Pinon Park Pool Association Inc
- EIN
- 85-0198661
- Phone
- 5054121609
- Address
- 104 BRYCE AVE, WHITE ROCK, NM 87547
Signing Officer
- Name
- Neil Stoddard
- Title
- Treasurer
- Signed
- 2018-10-18
- Discuss with paid preparer
- Yes
Preparer
- Firm
- HARTWAY & BRESHEARS CPAs LLC
- Address
- 1350 Central Ave STE 301, LOS ALAMOS, NM 87544
- Preparer
- Lorraine Hartway
- Phone
- 5056623122
Supplemental Narrative
Additional Explanations
Other Expenses.1008
“Interest $1461”
Other Expenses.1009
“Depreciation $2016”
Other Expenses.1012
“Insurance $598”
Other Expenses.1
“Equipment rental & maint $2436”
Other Expenses.2
“POOL SUPPLIES $2023”
Other Expenses.5
“Bus regist fees & inspection $310”
Other Expenses.6
“PENALTY $171”
Other Expenses.7
“BANK CHARGES $57”
Other Assets.1003
“Machinery and Equipment - Beginning $6293 Machinery and Equipment - Ending $7649”
Other Assets.1005
“Accounts Receivable - Beginning $1612 Accounts Receivable - Ending $0”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $4347 Prepaid Expenses and Deferred Charges - Ending $4347”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $3839 Accounts Payable and Accrued Expenses - Ending $-82”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $30000 Secured Mortgages and Notes Payable - Ending $0”
Total Liabilities.1008
“Unsecured Notes and Loans Payable - Beginning $17056 Unsecured Notes and Loans Payable - Ending $0”
Total Liabilities.1
“PAYROLL TAX LIABILITIES - Beginning $5072 PAYROLL TAX LIABILITIES - Ending $366”
Total Liabilities.2
“SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $43”
Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | NEIL STODDARD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5054121609 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 625 PAIGE LOOP |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WHITE ROCK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87547 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1659 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6895 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1545 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 29152 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 43623 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3622 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 43063 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 31046 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5275 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 70848 |
| IRS990EZ/GrossReceiptsAmt | 0 | 151647 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 14 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 29152 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 12155 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 43293 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -12904 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 30719 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -12904 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 30719 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 26665 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LEILANI CHRISTENSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NEIL STODDARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHANNON GRIFFIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | NEIL STODDARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARTIN SCHAUER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treas Jan-Aug |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treas Sept-Dec |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 12252 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11996 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9072 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE RECREATIONAL ACTIVITIES TO THE CITIZENS OF LOS ALAMOS COUNTY AT A FAMILY FRIENDLY SWIMMING POOL INCLUDING SWIMMING LESSONS, EXERCISE CLASSES AND COMPETITION. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1076 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1520 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE RECREATIONAL ACTIVITIES TO THE CITIZENS OF LOS ALAMOS COUNTY AT A FAMILY FRIENDLY SWIMMING POOL INCLUDING SWIMMING LESSONS, EXERCISE CLASSES AND COMPETITION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 68654 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 35036 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 100000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3401 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1874 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 55967 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 327 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 75471 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 68654 |
| IRS990EZ/TotalRevenueAmt | 0 | 119094 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PINONPOOL.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Interest $1461 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $2016 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $598 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EQUIPMENT RENTAL & MAINT $2436 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | POOL SUPPLIES $2023 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BUS REGIST FEES & INSPECTION $310 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PENALTY $171 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BANK CHARGES $57 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Machinery and Equipment - Beginning $6293 Machinery and Equipment - Ending $7649 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Accounts Receivable - Beginning $1612 Accounts Receivable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Prepaid Expenses and Deferred Charges - Beginning $4347 Prepaid Expenses and Deferred Charges - Ending $4347 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts Payable and Accrued Expenses - Beginning $3839 Accounts Payable and Accrued Expenses - Ending $-82 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Secured Mortgages and Notes Payable - Beginning $30000 Secured Mortgages and Notes Payable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Unsecured Notes and Loans Payable - Beginning $17056 Unsecured Notes and Loans Payable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | PAYROLL TAX LIABILITIES - Beginning $5072 PAYROLL TAX LIABILITIES - Ending $366 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $43 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.2 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NEIL STODDARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PINON PARK POOL ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PINO |
| ReturnHeader/Filer/EIN | 0 | 850198661 |
| ReturnHeader/Filer/PhoneNum | 0 | 5054121609 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 104 BRYCE AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WHITE ROCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87547 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464297277 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HARTWAY & BRESHEARS CPAs LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1350 Central Ave STE 301 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LOS ALAMOS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 87544 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5056623122 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Lorraine Hartway |
| ReturnHeader/ReturnTs | 0 | 2018-10-18T11:23:05-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.