Civic Intelligence

Canyon Vista Pool Association Inc

EIN 85-0219780 • 501(c)7 • White Rock, NM

Profile

Private outdoor swimming pool association

PO Box 4634White Rock, NM 87547

canyonvistapool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.01x

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

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

30th percentile

-4.8%

Higher net margin than 30% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

40th percentile

-3.0%

Faster asset growth than 40% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

0.7%

Faster revenue growth than 48% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$361,466

Down $11,100 (-3.0%) from 2023

Liabilities

Down

$1,422

Down $679 (-32%) from 2023

Net Assets

Down

$360,044

Down $10,421 (-2.8%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin30th percentile

Revenue

Up

$215,595

Up $1,521 (+0.7%) from 2023

Expenses

Up

$226,016

Up $26,309 (+13%) from 2023

Net Income

Down

-$10,421

Down $24,788 (-173%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $331,677Liabilities 2010: $2,308Net Assets 2010: $329,3692010Assets 2011: $355,390Liabilities 2011: $2,482Net Assets 2011: $352,9082011Assets 2012: $365,963Liabilities 2012: $1,838Net Assets 2012: $364,1252012Assets 2013: $381,366Liabilities 2013: $1,811Net Assets 2013: $379,5552013Assets 2014: $389,394Liabilities 2014: $2,091Net Assets 2014: $387,3032014Assets 2015: $375,566Liabilities 2015: $2,248Net Assets 2015: $373,3182015Assets 2016: $353,276Liabilities 2016: $1,439Net Assets 2016: $351,8372016Assets 2017: $342,814Liabilities 2017: $1,856Net Assets 2017: $340,9582017Assets 2018: $344,806Liabilities 2018: $1,653Net Assets 2018: $343,1532018Assets 2019: $340,281Liabilities 2019: $2,924Net Assets 2019: $337,3572019Assets 2020: $314,934Liabilities 2020: $2,289Net Assets 2020: $312,6452020Assets 2021: $329,473Liabilities 2021: $1,874Net Assets 2021: $327,5992021Assets 2022: $358,392Liabilities 2022: $2,294Net Assets 2022: $356,0982022Assets 2023: $372,566Liabilities 2023: $2,101Net Assets 2023: $370,4652023Assets 2024: $361,466Liabilities 2024: $1,422Net Assets 2024: $360,0442024

Highlighted filing

2024

Assets$361,466
Liabilities$1,422
Net Assets$360,044
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $181,136Expenses 2010: $161,953Net Income 2010: $19,1832010Revenue 2011: $177,390Expenses 2011: $153,851Net Income 2011: $23,5392011Revenue 2012: $170,228Expenses 2012: $159,011Net Income 2012: $11,2172012Revenue 2013: $174,093Expenses 2013: $158,663Net Income 2013: $15,4302013Revenue 2014: $172,354Expenses 2014: $164,606Net Income 2014: $7,7482014Revenue 2015: $174,568Expenses 2015: $188,553Net Income 2015: -$13,9852015Revenue 2016: $185,826Expenses 2016: $207,307Net Income 2016: -$21,4812016Revenue 2017: $195,604Expenses 2017: $206,483Net Income 2017: -$10,8792017Revenue 2018: $230,342Expenses 2018: $228,147Net Income 2018: $2,1952018Revenue 2019: $185,230Expenses 2019: $191,026Net Income 2019: -$5,7962019Revenue 2020: $154,780Expenses 2020: $179,492Net Income 2020: -$24,7122020Revenue 2021: $200,867Expenses 2021: $185,913Net Income 2021: $14,9542021Revenue 2022: $223,772Expenses 2022: $195,273Net Income 2022: $28,4992022Revenue 2023: $214,074Expenses 2023: $199,707Net Income 2023: $14,3672023Revenue 2024: $215,595Expenses 2024: $226,016Net Income 2024: -$10,4212024

Highlighted filing

2024

Revenue$215,595
Expenses$226,016
Net Income-$10,421
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$361,466
Liabilities
$1,422
Net assets
$360,044
Revenue
$215,595
Expenses
$226,016
Net income
-$10,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.61$0.01$3.60$2.16$2.26$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.73$0.02$3.70$2.14$2.00$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.58$0.02$3.56$2.24$1.95$0.28
2021Detailed filing. Detailed filing data is available for this year.$3.29$0.02$3.28$2.01$1.86$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.15$0.02$3.13$1.55$1.79$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.40$0.03$3.37$1.85$1.91$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.45$0.02$3.43$2.30$2.28$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.43$0.02$3.41$1.96$2.06$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.53$0.01$3.52$1.86$2.07$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.76$0.02$3.73$1.75$1.89$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.89$0.02$3.87$1.72$1.65$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.02$3.80$1.74$1.59$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.02$3.64$1.70$1.59$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.02$3.53$1.77$1.54$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.02$3.29$1.81$1.62$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 16, 2025
Return Version
2023v6.0
Gross Receipts
$224,046
Mission and Program Overview

Mission

Private outdoor swimming pool association

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$370,465$360,044▼ $10,421
Land, Buildings, and Equipment, Net$216,374$203,077▼ $13,297
Savings and Temporary Cash Investments$109,817$94,040▼ $15,777
Cash and Non-Interest-Bearing Accounts$29,897$48,018▲ $18,121
Prepaid Expenses and Deferred Charges$16,478$16,330▼ $148
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$372,566$361,466▼ $11,100
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$2,101$1,422▼ $679
Total Liabilities$2,101$1,422▼ $679
Net Assets / Fund Balance
Total Net Assets Fund Balance$370,465$360,044▼ $10,421
Total Liabilities and Net Assets / Fund Balance$372,566$361,466▼ $11,100

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$59,979$331,768$391,747
Buildings$33,704$249,715$283,419
Equipment$82,155$31,188$113,343
Other Land Buildings$5,659$103,791$109,450
Land$21,580-$21,580
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Cristina PascucciDirector
Jacob RobinsonDirector
Jake StupkaDirector
Shelly PriceDirector
Lena ZielieSecretary
Katie SmeltzerTreasurer
Paul WildingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$216,759
Investment Income
$160
Other Revenue
$-1,324
Change in Net Assets
$-10,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,614
Salaries, Compensation, and Employee Benefits$99,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,397--$91,397
Depreciation Depletion$32,297--$32,297
Occupancy$31,470--$31,470
Insurance$21,340--$21,340
Fees for Services Accounting$9,583--$9,583
Payroll Taxes$8,005--$8,005
Information Technology$5,925--$5,925
Office Expenses$3,156--$3,156
All Other Expenses$264$395-$659
Other Expenses$523--$523
Advertising$399--$399
Total Functional Expenses$225,621$395$0$226,016
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to the officers and board of directors for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Canyon Vista Pool Association Inc
EIN
85-0219780
Phone
5056726586
Address
PO BOX 4634, WHITE ROCK, NM 87547

Signing Officer

Name
Katie Smeltzer
Title
Treasurer
Signed
2025-07-16
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
45

Preparer

Firm
HARTWAY & ASSOCIATES CPAs LLC
Address
1350 CENTRAL AVE STE 301, LOS ALAMOS, NM 87544
Preparer
Lorraine Hartway CPA
Phone
5056623122
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PayrollTaxesGrp/TotalAmt08005
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016478
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016330
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0LESSONS
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PARTIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1207654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1207654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2645
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0198
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0103589
IRS990/PYOtherRevenueAmt02747
IRS990/PYProgramServiceRevenueAmt0211129
IRS990/PYRevenuesLessExpensesAmt014367
IRS990/PYSalariesCompEmpBnftPaidAmt096118
IRS990/PYTotalExpensesAmt0199707
IRS990/PYTotalRevenueAmt0214074
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10421
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0370465
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0360044
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109817
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094040
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt033704
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0249715
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0283419
IRS990ScheduleD/EquipmentGrp/BookValueAmt082155
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031188
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113343
IRS990ScheduleD/LandGrp/BookValueAmt021580
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021580
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059979
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0331768
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0391747
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05659
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0103791
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0109450
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0203077
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE OFFICERS AND BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0372566
IRS990/TotalAssetsEOYAmt0361466
IRS990/TotalAssetsGrp/BOYAmt0372566
IRS990/TotalAssetsGrp/EOYAmt0361466
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0395
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225621
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226016
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02101
IRS990/TotalLiabilitiesEOYAmt01422
IRS990/TotalLiabilitiesGrp/BOYAmt02101
IRS990/TotalLiabilitiesGrp/EOYAmt01422
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0370465
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0360044
IRS990/TotalProgramServiceExpensesAmt0255621
IRS990/TotalProgramServiceRevenueAmt0216759
IRS990/TotalRevenueGrp/ExclusionAmt0160
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0215435
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215595
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0372566
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0361466
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 4634
IRS990/USAddress/CityNm0WHITE ROCK
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087547
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0http://canyonvistapool.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE SMELTZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANYON VISTA POOL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CANY
ReturnHeader/Filer/EIN0850219780
ReturnHeader/Filer/PhoneNum05056726586
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4634
ReturnHeader/Filer/USAddress/CityNm0WHITE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087547
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464297277
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARTWAY & ASSOCIATES 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 CPA
ReturnHeader/ReturnTs02025-07-16T12:11:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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