Civic Intelligence

Casa Solana Neighborhood Association

990EZ • Fiscal year 2024 • EIN 85-0270059

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 01, 2025

Organization Profile
PO Box 31512Santa Fe, NM 87594-1512

(505) 772-0955

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

2024 filings • NTEE N50 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

2024 filings • NTEE N50 • <$500k nonprofits • Source year 2024

Net Margin

30th percentile

-2.5%

Higher net margin than 30% of similar nonprofits.

2024 filings • NTEE N50 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2024 filings • NTEE N50 • <$500k nonprofits • Source year 2024

Asset Growth

37th percentile

-1.8%

Faster asset growth than 37% of similar nonprofits.

2024 filings • NTEE N50 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

9.1%

Faster revenue growth than 60% of similar nonprofits.

2024 filings • NTEE N50 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$233,894

Down $4,252 (-1.8%) from 2023

Net Assets

Down

$233,894

Down $4,252 (-1.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin30th percentile

Revenue

Up

$170,447

Up $14,275 (+9.1%) from 2023

Expenses

Up

$174,699

Up $38,124 (+28%) from 2023

Net Income

Down

-$4,252

Down $23,849 (-122%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$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

2024

Assets$233,894
Liabilities$0
Net Assets$233,894
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$170,447
Expenses$174,699
Net Income-$4,252
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 1, 2025
Return Version
2024v5.0
Gross Receipts
$176,487
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
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa FisherPresidentPT$0--
Deanne VelasquesV PresaidentPT$0--
Holly PorterBusiness ManagerPT$0--
Sarah Meghan leeSecretary-$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
2025-03-01
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 18,528Party Rental 679Guest pass sales 11,437Lessons and classes 7,817”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 5,164Properrty Tax 7,740Insurance 7,958Rental Property expenses 8,129Payroll Taxes 10,705Training Equipment 1,159”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Holly Porter
IRS990EZ/BooksInCareOfDetail/PhoneNum05057720955
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 31512
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Fe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0875941512
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053753
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052898
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01300
IRS990EZ/CostOfGoodsSoldAmt06040
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4252
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0238146
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0233894
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05366
IRS990EZ/GrossReceiptsAmt0176487
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt011406
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01486
IRS990EZ/LandAndBuildingsGrp/BOYAmt0184393
IRS990EZ/LandAndBuildingsGrp/EOYAmt0180996
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0123834
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0238146
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0233894
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0238146
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0233894
IRS990EZ/OccupancyRentUtltsAndMaintAmt056036
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lisa Fisher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Deanne Velasques
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Holly Porter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sarah Meghan lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V Presaident
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Business Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt040855
IRS990EZ/OtherRevenueTotalAmt038461
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/SalariesOtherCompEmplBnftAmt077808
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0174699
IRS990EZ/TotalRevenueAmt0170447
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRental Income 18,528Party Rental 679Guest pass sales 11,437Lessons and classes 7,817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 5,164Properrty Tax 7,740Insurance 7,958Rental Property expenses 8,129Payroll Taxes 10,705Training Equipment 1,159
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/SignatureDt02025-03-01
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS LEE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-01T12:00:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$233,894
Liabilities
$0
Net assets
$233,894
Revenue
$170,447
Expenses
$174,699
Net income
-$4,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$1.78$1.71$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$1.70$1.75$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$1.56$1.37$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$1.64$1.56$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$1.44$1.31$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.47$0.46$0.01
2019Summary only. Only limited summary data is available for this year.$1.97$0.00$1.08$1.15$0.06
2018Summary only. Only limited summary data is available for this year.$1.73$0.00$1.30$0.90$0.40
2017Summary only. Only limited summary data is available for this year.$1.53$0.00$1.04$0.84$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.57$0.69$0.12