Civic Intelligence

Pinon Park Pool Association Inc

990EZ • Fiscal year 2013 • EIN 85-0198661

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

Organization ProfileWWW.PINONPOOL.COM
104 Bryce AveWhite Rock, NM 87544

(505) 412-8093

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.74x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.67x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

64th percentile

7.9%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$70,520

Up $16,809 (+31%) from 2012

Net Assets

Up

$18,395

Up $3,233 (+21%) from 2012

Liabilities

Up

$52,125

Up $13,576 (+35%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin64th percentile

Revenue

$77,623

No earlier filing loaded for comparison.

Expenses

Down

$71,498

Down $22,855 (-24%) from 2012

Net Income

$6,125

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$100K$50K$0-$50KAssets 2011: $60,225Liabilities 2011: $22,557Net Assets 2011: $37,6682011Assets 2012: $53,711Liabilities 2012: $38,549Net Assets 2012: $15,1622012Assets 2013: $70,520Liabilities 2013: $52,125Net Assets 2013: $18,3952013Assets 2014: $42,515Liabilities 2014: $35,495Net Assets 2014: $7,0202014Assets 2015: $45,191Liabilities 2015: $33,844Net Assets 2015: $11,3472015Assets 2016: $43,063Liabilities 2016: $55,967Net Assets 2016: -$12,9042016Assets 2017: $31,046Liabilities 2017: $327Net Assets 2017: $30,7192017Assets 2018: $26,899Liabilities 2018: $783Net Assets 2018: $26,1162018Assets 2019: $21,310Liabilities 2019: $1,362Net Assets 2019: $19,9482019Assets 2020: $13,248Liabilities 2020: $4,1282020

Highlighted filing

2013

Assets$70,520
Liabilities$52,125
Net Assets$18,395
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2011: $94,7012011Expenses 2012: $94,3532012Revenue 2013: $77,623Expenses 2013: $71,498Net Income 2013: $6,1252013Revenue 2014: $58,706Expenses 2014: $70,081Net Income 2014: -$11,3752014Revenue 2015: $63,649Expenses 2015: $59,322Net Income 2015: $4,3272015Revenue 2016: $53,079Expenses 2016: $77,330Net Income 2016: -$24,2512016Revenue 2017: $119,094Expenses 2017: $75,471Net Income 2017: $43,6232017Revenue 2018: $54,243Expenses 2018: $58,846Net Income 2018: -$4,6032018Revenue 2019: $53,815Expenses 2019: $59,983Net Income 2019: -$6,1682019Revenue 2020: $22,073Expenses 2020: $32,901Net Income 2020: -$10,8282020

Highlighted filing

2013

Revenue$77,623
Expenses$71,498
Net Income$6,125
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.1
Gross Receipts
$79,450
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

DescriptionGrantsExpenses
TO PROVIDE RECREATIONAL ACTIVITIES TO THE CITIZENS OF LOS ALAMOS COUNTY AT A FAMILY FRIENDLY SWIMMING POOL INCLUDING SWIMMING LESSONS, EXERCISE CLASSES AND COMPETITION.$68,845-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TADEUSZ RAVENPresidentPT$0--
TRACY WENTZVice Pres/SecrPT$0--
KIMBERLY ORTEGATreasurerPT$0--
JOHN MIDDLEDITCHDirectorPT$0--
KATRIN HAMMERLINGDirectorPT$0--
CONNIE GOETTEEDirectorPT$0--
JULIE MACKENZIEDirectorPT$0--
Filing and Contact Details

Filer

EIN
85-0198661
Phone
5054128093

Signing Officer

Name
Kimberly Ortega
Title
Treasurer
Signed
2014-08-06
Discuss with paid preparer
Yes

Preparer

Preparer
Beth R Breshears
Phone
5056623122
Supplemental Narrative

Additional Explanations

Other Expenses.1008

“Interest $1247”

Other Expenses.1009

“Depreciation $6727”

Other Expenses.1012

“Insurance $8191”

Other Expenses.1

“POOL SUPPLIES $4762”

Other Expenses.2

“PROPERTY TAX $2962”

Other Expenses.3

“OTHER EXPENSES $179”

Other Assets.1002

“Furniture and Fixtures - Beginning $66 Furniture and Fixtures - Ending $24”

Other Assets.1003

“Machinery and Equipment - Beginning $6804 Machinery and Equipment - Ending $3549”

Other Assets.1005

“Accounts Receivable - Beginning $73 Accounts Receivable - Ending $2358”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $4676 Prepaid Expenses and Deferred Charges - Ending $4230”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $11674 Accounts Payable and Accrued Expenses - Ending $389”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $30000 Secured Mortgages and Notes Payable - Ending $30000”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $549 Unsecured Notes and Loans Payable - Ending $21736”

Raw XML Appendix149 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/PersonNm0KIMBERLY ORTEGA
IRS990EZ/BooksInCareOfDetail/PhoneNum05054128093
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10104 BRYCE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0LOS ALAMOS
IRS990EZ/BooksInCareOfDetail/USAddress/State0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode087544
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020917
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01350
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06125
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0134
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054493
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070520
IRS990EZ/FundraisingGrossIncomeAmt02392
IRS990EZ/GrossReceiptsAmt079450
IRS990EZ/GrossReceiptsForPublicUseAmt02000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt042872
IRS990EZ/LandAndBuildingsGrp/EOYAmt039442
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt069702
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012270
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018395
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012270
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018395
IRS990EZ/OccupancyRentUtltsAndMaintAmt019186
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TADEUSZ RAVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACY WENTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIMBERLY ORTEGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN MIDDLEDITCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATRIN HAMMERLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CONNIE GOETTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JULIE MACKENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Pres/Secr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011619
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010161
IRS990EZ/OtherExpensesTotalAmt024068
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RECREATIONAL ACTIVITIES TO THE CITIZENS OF LOS ALAMOS COUNTY AT A FAMILY FRIENDLY SWIMMING POOL INCLUDING SWIMMING LESSONS, EXERCISE CLASSES AND COMPETITION.
IRS990EZ/ProgramServiceRevenueAmt06001
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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/GrantsAndAllocationsAmt068845
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028110
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01827
IRS990EZ/SpecialEventsNetIncomeLossAmt0565
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt042223
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt052125
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071498
IRS990EZ/TotalProgramServiceExpensesAmt068845
IRS990EZ/TotalRevenueAmt077623
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PINONPOOL.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $1247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $6727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $8191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POOL SUPPLIES $4762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROPERTY TAX $2962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER EXPENSES $179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furniture and Fixtures - Beginning $66 Furniture and Fixtures - Ending $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $6804 Machinery and Equipment - Ending $3549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $73 Accounts Receivable - Ending $2358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid Expenses and Deferred Charges - Beginning $4676 Prepaid Expenses and Deferred Charges - Ending $4230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $11674 Accounts Payable and Accrued Expenses - Ending $389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Secured Mortgages and Notes Payable - Beginning $30000 Secured Mortgages and Notes Payable - Ending $30000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Unsecured Notes and Loans Payable - Beginning $549 Unsecured Notes and Loans Payable - Ending $21736
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1008
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY ORTEGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10PINON PARK POOL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PINO
ReturnHeader/Filer/EIN0850198661
ReturnHeader/Filer/PhoneNum05054128093
ReturnHeader/Filer/USAddress/AddressLine10104 BRYCE AVE
ReturnHeader/Filer/USAddress/City0LOS ALAMOS
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087544
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HARTWAY & BRESHEARS CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101350 Central Ave STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LOS ALAMOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode087544
ReturnHeader/PreparerPersonGrp/PhoneNum05056623122
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Beth R Breshears
ReturnHeader/ReturnTs02014-08-06T13:05:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,520
Liabilities
$52,125
Net assets
$18,395
Revenue
$77,623
Expenses
$71,498
Net income
$6,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.13$0.04$0.22$0.33$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.20$0.54$0.60$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.26$0.54$0.59$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.19$0.75$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.56$0.13$0.53$0.77$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.34$0.11$0.64$0.59$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.35$0.07$0.59$0.70$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.52$0.18$0.78$0.71$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.39$0.15$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.23$0.38$0.95