Civic Intelligence

Casa Solana Neighborhood Assn

EIN 85-0270059 • 501(c)7 • Santa Fe, NM

Profile

Neighborhood Pool Association

PO Box 31512Santa Fe, NM 87594-1512
Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE N50 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

67th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE N50 • <$500k nonprofits • Source year 2025

Net Margin

48th percentile

4.1%

Higher net margin than 48% of similar nonprofits.

NTEE N50 • <$500k nonprofits • Source year 2025

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.

NTEE N50 • <$500k nonprofits • Source year 2025

Asset Growth

51st percentile

3.1%

Faster asset growth than 51% of similar nonprofits.

NTEE N50 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

4.4%

Faster revenue growth than 53% of similar nonprofits.

NTEE N50 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$241,242

Up $7,348 (+3.1%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$241,242

Up $7,348 (+3.1%) from 2024

Revenue

Up

$177,963

Up $7,516 (+4.4%) from 2024

Expenses

Down

$170,615

Down $4,084 (-2.3%) from 2024

Net Income

Up

$7,348

Up $11,600 (+273%) from 2024

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $3,844Net Assets 2011: $3,8442011Assets 2017: $153,032Liabilities 2017: $02017Assets 2018: $172,732Liabilities 2018: $02018Assets 2019: $197,257Liabilities 2019: $02019Assets 2020: $198,225Liabilities 2020: $0Net Assets 2020: $198,2252020Assets 2021: $211,155Liabilities 2021: $0Net Assets 2021: $211,1552021Assets 2022: $218,549Liabilities 2022: $0Net Assets 2022: $218,5492022Assets 2023: $238,146Liabilities 2023: $0Net Assets 2023: $238,1462023Assets 2024: $233,894Liabilities 2024: $0Net Assets 2024: $233,8942024Assets 2025: $241,242Liabilities 2025: $0Net Assets 2025: $241,2422025

Highlighted filing

2025

Assets$241,242
Liabilities$0
Net Assets$241,242

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $57,066Expenses 2011: $69,110Net Income 2011: -$12,0442011Revenue 2017: $104,318Expenses 2017: $84,304Net Income 2017: $20,0142017Revenue 2018: $129,815Expenses 2018: $90,101Net Income 2018: $39,7142018Revenue 2019: $108,171Expenses 2019: $114,521Net Income 2019: -$6,3502019Revenue 2020: $47,303Expenses 2020: $46,335Net Income 2020: $9682020Revenue 2021: $144,232Expenses 2021: $131,302Net Income 2021: $12,9302021Revenue 2022: $163,830Expenses 2022: $156,436Net Income 2022: $7,3942022Revenue 2023: $156,172Expenses 2023: $136,575Net Income 2023: $19,5972023Revenue 2024: $170,447Expenses 2024: $174,699Net Income 2024: -$4,2522024Revenue 2025: $177,963Expenses 2025: $170,615Net Income 2025: $7,3482025

Highlighted filing

2025

Revenue$177,963
Expenses$170,615
Net Income$7,348

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 12, 2026
Return Version
2025v4.0
Gross Receipts
$177,963
Mission and Program Overview

Mission

Neighborhood Pool Association

Program Services

DescriptionGrantsExpenses
Membership is required for summer use of the facility. Membership is voluntary and open to the public on a first come, first served basis.-$0
Members vote for board members and officers at the annual meeting. There are between 100 and 140 members each year. About 90% of memberships are family memberships-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa FisherPresidentPT$0--
Deanne VelasquesV PresaidentPT$0--
Holly PorterBusiness ManagerPT$0--
Sarah Meghan leeSecretaryPT$0--
Anna HeinigerTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Casa Solana Pool
EIN
85-0270059
In Care Of
% Holly Porter
Address
PO Box 31512, Santa Fe, NM 87594-1512

Signing Officer

Name
Holly Porter
Title
Business Manager
Phone
5057720955
Signed
2026-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Dennis Lee Enrolled Agent
Address
546 Harkle Road Suite C, Santa Fe, NM 87505-5266
Preparer
Dennis Lee
Phone
5055776440
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountRental Income 22,016Party Rental 4,565Guest pass sales 10,743Lessons and classes 4,940

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 5,164Properrty Tax 12,069Insurance 9,356Concession Purchases 4,350Rental Property expenses 2,170Payroll Taxes 9,617Staff Training 2,806

Raw XML Appendix122 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05057720955
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 31512
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Fe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0875941512
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052898
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088368
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07348
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0233894
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0241242
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07134
IRS990EZ/GrossReceiptsAmt0177963
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IRS990EZ/GrossSalesOfInventoryAmt07134
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/LandAndBuildingsGrp/EOYAmt0152874
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0128565
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0233894
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0241242
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0241242
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lisa Fisher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Deanne Velasques
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Holly Porter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sarah Meghan lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Anna Heiniger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V Presaident
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Business Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt045532
IRS990EZ/OtherRevenueTotalAmt042264
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Neighborhood Pool Association
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Membership is required for summer use of the facility. Membership is voluntary and open to the public on a first come, first served basis.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Members vote for board members and officers at the annual meeting. There are between 100 and 140 members each year. About 90% of memberships are family memberships
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt085347
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0170615
IRS990EZ/TotalRevenueAmt0177963
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRental Income 22,016Party Rental 4,565Guest pass sales 10,743Lessons and classes 4,940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 5,164Properrty Tax 12,069Insurance 9,356Concession Purchases 4,350Rental Property expenses 2,170Payroll Taxes 9,617Staff Training 2,806
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY PORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Business Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum05057720955
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Casa Solana Pool
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0850270059
ReturnHeader/Filer/InCareOfNm0% Holly Porter
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 31512
ReturnHeader/Filer/USAddress/CityNm0Santa Fe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0875941512
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462743612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dennis Lee Enrolled Agent
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0546 Harkle Road Suite C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Fe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0875055266
ReturnHeader/PreparerPersonGrp/PhoneNum05055776440
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS LEE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-12T11:15:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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