Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Pinon Park Pool Association Inc
990EZ • Fiscal year 2016 • EIN 85-0198661
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Down$43,063
Down $2,128 (-4.7%) from 2015
Net Assets
Down-$12,904
Down $24,251 (-214%) from 2015
Liabilities
Up$55,967
Up $22,123 (+65%) from 2015
Revenue And Expenses
Revenue
Down$53,079
Down $10,570 (-17%) from 2015
Expenses
Up$77,330
Up $18,008 (+30%) from 2015
Net Income
Down-$24,251
Down $28,578 (-660%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jun 9, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $54,060
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. | $73,069 | - |
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 | Treasurer | PT | $0 | - | - |
| MIA MCLOAD | Director | - | $0 | - | - |
| MARTIN SCHAUER | Secretary | - | $0 | - | - |
| MONIQUE ELISEO | Director | PT | $0 | - | - |
| LEEANN FOSTER | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Pinon Park Pool Association Inc
- EIN
- 85-0198661
- Phone
- 5052311151
- Address
- 104 BRYCE AVE, WHITE ROCK, NM 87547
Signing Officer
- Name
- Shannon Griffin
- Title
- Treasurer
- Signed
- 2017-06-09
- 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 $1140”
Other Expenses.1009
“Depreciation $4243”
Other Expenses.1012
“Insurance $1905”
Other Expenses.1
“POOL SUPPLIES $4299”
Other Expenses.2
“Equipment rental & maint $1043”
Other Expenses.3
“BANK CHARGES $227”
Other Expenses.4
“Bus regist fees & inspection $10”
Other Assets.1003
“Machinery and Equipment - Beginning $596 Machinery and Equipment - Ending $6293”
Other Assets.1005
“Accounts Receivable - Beginning $1612 Accounts Receivable - Ending $1612”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $4259 Prepaid Expenses and Deferred Charges - Ending $4347”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $3704 Accounts Payable and Accrued Expenses - Ending $3839”
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 $100 Unsecured Notes and Loans Payable - Ending $17056”
Total Liabilities.1
“PAYROLL TAX LIABILITIES - Beginning $40 PAYROLL TAX LIABILITIES - Ending $5072”
Raw XML Appendix153 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/AddressChangeInd | 0 | X |
| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHANNON GRIFFIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5052311151 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 104 BRYCE AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WHITE ROCK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87547 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6142 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1659 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1550 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -24251 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1542 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 45191 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 43063 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 4480 |
| IRS990EZ/GrossReceiptsAmt | 0 | 54060 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 32582 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 29152 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 45142 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11347 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -12904 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11347 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -12904 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 32506 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 15.00 |
| 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/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LEILANI CHRISTENSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NEIL STODDARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHANNON GRIFFIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MIA MCLOAD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARTIN SCHAUER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MONIQUE ELISEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LEEANN FOSTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6467 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12252 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12867 |
| 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/ProgramServiceRevenueAmt | 0 | 2885 |
| 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 | 73069 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 30415 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 981 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3499 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 33844 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 55967 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 77330 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 73069 |
| IRS990EZ/TotalRevenueAmt | 0 | 53079 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PINONPOOL.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Interest $1140 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $4243 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $1905 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | POOL SUPPLIES $4299 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EQUIPMENT RENTAL & MAINT $1043 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BANK CHARGES $227 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BUS REGIST FEES & INSPECTION $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Machinery and Equipment - Beginning $596 Machinery and Equipment - Ending $6293 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Accounts Receivable - Beginning $1612 Accounts Receivable - Ending $1612 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Prepaid Expenses and Deferred Charges - Beginning $4259 Prepaid Expenses and Deferred Charges - Ending $4347 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts Payable and Accrued Expenses - Beginning $3704 Accounts Payable and Accrued Expenses - Ending $3839 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Secured Mortgages and Notes Payable - Beginning $30000 Secured Mortgages and Notes Payable - Ending $30000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Unsecured Notes and Loans Payable - Beginning $100 Unsecured Notes and Loans Payable - Ending $17056 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PAYROLL TAX LIABILITIES - Beginning $40 PAYROLL TAX LIABILITIES - Ending $5072 |
| 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.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHANNON GRIFFIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PINON PARK POOL ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PINO |
| ReturnHeader/Filer/EIN | 0 | 850198661 |
| ReturnHeader/Filer/PhoneNum | 0 | 5052311151 |
| 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/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 | 2017-06-09T09:08:03-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $43,063
- Liabilities
- $55,967
- Net assets
- -$12,904
- Revenue
- $53,079
- Expenses
- $77,330
- Net income
- -$24,251