Civic Intelligence

Pinon Park Pool Association Inc

990EZ • Fiscal year 2019 • EIN 85-0198661

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization ProfileWWW.PINONPOOL.COM
104 Bryce AveWhite Rock, NM 87547

(505) 309-1226

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.03x

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

18th percentile

-11%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-21%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

-0.8%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$21,310

Down $5,589 (-21%) from 2018

Net Assets

Down

$19,948

Down $6,168 (-24%) from 2018

Liabilities

Up

$1,362

Up $579 (+74%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin18th percentile

Revenue

Down

$53,815

Down $428 (-0.8%) from 2018

Expenses

Up

$59,983

Up $1,137 (+1.9%) from 2018

Net Income

Down

-$6,168

Down $1,565 (-34%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2019

Assets$21,310
Liabilities$1,362
Net Assets$19,948
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

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

2019

Revenue$53,815
Expenses$59,983
Net Income-$6,168
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$56,556
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.$51,627-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEILANI CHRISTENSENPresidentPT$0--
NEIL STODDARDVice PresidentPT$0--
ERIC NELSONTreasurerPT$0--
ESTHER BRUNETTESecretaryPT$0--
MARTIN SCHAUERDirectorPT$0--
ROBERT MINCEYDirectorPT$0--
MICHELLE MAZANECDirectorPT$0--
ROD CHRISTENSENManager And CFOPT$0--
Filing and Contact Details

Filer

Filer Name
Pinon Park Pool Association Inc
EIN
85-0198661
Phone
5053091226
Address
104 BRYCE AVE, WHITE ROCK, NM 87547

Signing Officer

Name
Eric Nelson
Title
Treasurer
Signed
2020-11-15
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.1009

“Depreciation $2732”

Other Expenses.1012

“Insurance $6722”

Other Expenses.1

“POOL SUPPLIES $5021”

Other Expenses.4

“Business registration & inspec $335”

Other Assets.1003

“Machinery and Equipment - Beginning $5756 Machinery and Equipment - Ending $3863”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $4036 Prepaid Expenses and Deferred Charges - Ending $4036”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $-82 Accounts Payable and Accrued Expenses - Ending $-82”

Total Liabilities.1

“PAYROLL TAX LIABILITIES - Beginning $822 PAYROLL TAX LIABILITIES - Ending $1401”

Total Liabilities.2

“SALES TAX PAYABLE - Beginning $43 SALES TAX PAYABLE - Ending $43”

Raw XML Appendix150 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/PersonNm0ERIC NELSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05053091226
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0118 SIERRA VISTA DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087547
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05791
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02934
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0460
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6168
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02014
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026899
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021310
IRS990EZ/FundraisingGrossIncomeAmt04947
IRS990EZ/GrossReceiptsAmt056556
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt011316
IRS990EZ/LandAndBuildingsGrp/EOYAmt010477
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt047491
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026116
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019948
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026116
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019948
IRS990EZ/OccupancyRentUtltsAndMaintAmt07911
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEILANI CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NEIL STODDARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ESTHER BRUNETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARTIN SCHAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT MINCEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHELLE MAZANEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROD CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MANAGER AND CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09792
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07899
IRS990EZ/OtherExpensesTotalAmt014810
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/PrintingPublicationsPostageAmt01116
IRS990EZ/ProgramServiceRevenueAmt03655
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/GrantsAndAllocationsAmt051627
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034132
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt02741
IRS990EZ/SpecialEventsNetIncomeLossAmt02206
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0783
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01362
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt059983
IRS990EZ/TotalProgramServiceExpensesAmt051627
IRS990EZ/TotalRevenueAmt053815
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PINONPOOL.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $2732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $6722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POOL SUPPLIES $5021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS REGISTRATION & INSPEC $335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Machinery and Equipment - Beginning $5756 Machinery and Equipment - Ending $3863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prepaid Expenses and Deferred Charges - Beginning $4036 Prepaid Expenses and Deferred Charges - Ending $4036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $-82 Accounts Payable and Accrued Expenses - Ending $-82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL TAX LIABILITIES - Beginning $822 PAYROLL TAX LIABILITIES - Ending $1401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SALES TAX PAYABLE - Beginning $43 SALES TAX PAYABLE - Ending $43
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.2
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINON PARK POOL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PINO
ReturnHeader/Filer/EIN0850198661
ReturnHeader/Filer/PhoneNum05053091226
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 BRYCE AVE
ReturnHeader/Filer/USAddress/CityNm0WHITE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087547
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464297277
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARTWAY & BRESHEARS CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01350 Central Ave STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ALAMOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087544
ReturnHeader/PreparerPersonGrp/PhoneNum05056623122
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lorraine Hartway
ReturnHeader/ReturnTs02020-11-15T19:35:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,310
Liabilities
$1,362
Net assets
$19,948
Revenue
$53,815
Expenses
$59,983
Net income
-$6,168
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)7 • <$500k nonprofits