Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
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
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,210,894
No earlier filing loaded for comparison.
Net Assets
$725,379
No earlier filing loaded for comparison.
Liabilities
$485,515
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$354,607
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Community swimming pool providing
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | COMMUNITY SWIMMING POOL PROVIDING RECREATIONAL ACTIVITIES AND WATER SAFETY INSTRUCTION TO MEMBERSHIP FAMILIES AND THE LOCAL COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1072 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LAFAYETTE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94549 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8141 |
| IRS990/AllOtherExpenses/Total | 0 | 8141 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 82249 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 82249 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 103137 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 103137 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1719 |
| IRS990/ConferencesMeetings/Total | 0 | 1719 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | SEE ABOVE |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 747 |
| IRS990/FeesForServicesAccounting/Total | 0 | 747 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHAEL INSERRA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARK PASSALACQUA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CARRIE BARLOW |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JIM GEBHARDT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | APRIL RAFFEL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ERIN SCHLEHR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JENNIFER AIELLO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICHELLE FOSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MONICA CHAPPELL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | COSMO ROTUNDO |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KYLE VINTHER |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SWIM DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 377289 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 12244 |
| IRS990/Insurance/Total | 0 | 12244 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 31704 |
| IRS990/Interest/Total | 0 | 31704 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 12 |
| IRS990/InvestmentIncomePriorYear | 0 | 12 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 12 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1095308 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1095308 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1095308 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | COMMUNITY SWIMMING POOL PROVIDING |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 535862 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 485515 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JIM GEBHARDT |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 702697 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 725379 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1146 |
| IRS990/OfficeExpenses/Total | 0 | 1146 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 223640 |
| IRS990/OtherExpensesCurrentYear | 0 | 238801 |
| IRS990/OtherExpenses/Description | 0 | SWIM TEAM EXPENSES |
| IRS990/OtherExpenses/Description | 1 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | WORKERS COMP INS |
| IRS990/OtherExpenses/Description | 4 | PROPERTY TAXES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 63943 |
| IRS990/OtherExpenses/ProgramServices | 1 | 62180 |
| IRS990/OtherExpenses/ProgramServices | 2 | 44995 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7335 |
| IRS990/OtherExpenses/ProgramServices | 4 | 4647 |
| IRS990/OtherExpenses/Total | 0 | 63943 |
| IRS990/OtherExpenses/Total | 1 | 62180 |
| IRS990/OtherExpenses/Total | 2 | 44995 |
| IRS990/OtherExpenses/Total | 3 | 7335 |
| IRS990/OtherExpenses/Total | 4 | 4647 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12669 |
| IRS990/PayrollTaxes/Total | 0 | 12669 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5989 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5739 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713940 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 713940 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 713940 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 713940 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 713940 |
| IRS990/ProgramServiceRevenueCY | 0 | 377277 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP DUES & ASSESSMENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | GUEST AND PARTY FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | SWIM TEAM INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | FALL SWIM PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 4 | CONTRIBUTIONS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 380340 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 270102 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 6478 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 88697 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 11000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 1000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 22682 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 620448 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 643130 |
| IRS990/RevenuesLessExpensesCY | 0 | 22682 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 57669 |
| IRS990/SalariesEtcCurrentYear | 0 | 115806 |
| IRS990/SalariesEtcPriorYear | 0 | 99043 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 137262 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 109847 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1095308 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1095308 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1095308 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 22 | KEYS AND LOCKS 2711. 2711. 0. 0. PAYROLL SERVICE FEES 2244. 2244. PERMIT FEES 1060. 1060. SOCIAL EXPENSES 1236. 1236. SPORTABILITY FEES -433. -433. POSTAGE 257. 257. MISC 293. 293. RECONCILIATION DIFFERENCE TAXES 773. 773. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt III, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt V, Line 3b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI-A, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI-A, Line 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI-A, Line 4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI-A, Line 5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt VI-A, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Pt VI-A, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Pt VI-A, Line 7b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Pt VI-A, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Pt VI-B, Line 10b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Pt VI-B, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Pt VI-B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Pt XII, Line 1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Pt XII, Line 2c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Pt XII, Line 3b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | Sch E, Line 4d |
| IRS990ScheduleO/GeneralExplanation/Identifier | 18 | Sch E, Line 5h |
| IRS990ScheduleO/GeneralExplanation/Identifier | 19 | Sch E, Line 6b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 20 | Sch E, Line 7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 21 | Pt VI-A, Line 8a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 22 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3620 HAPPY VALLEY ROAD STE 204 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LAFAYETTE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 94549 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JIM GEBHARDT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9253819656 |
| IRS990/TotalAssets/BOY | 0 | 1238559 |
| IRS990/TotalAssetsBOY | 0 | 1238559 |
| IRS990/TotalAssets/EOY | 0 | 1210894 |
| IRS990/TotalAssetsEOY | 0 | 1210894 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 354607 |
| IRS990/TotalExpensesPriorYear | 0 | 322683 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 2466 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 352141 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 354607 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 535862 |
| IRS990/TotalLiabilitiesBOY | 0 | 535862 |
| IRS990/TotalLiabilities/EOY | 0 | 485515 |
| IRS990/TotalLiabilitiesEOY | 0 | 485515 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1238559 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1210894 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 702697 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 725379 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 377277 |
| IRS990/TotalRevenueCurrentYear | 0 | 377289 |
| IRS990/TotalRevenuePriorYear | 0 | 380352 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 377289 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 377289 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationTrust | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1957 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 941415072 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SPRINGBROOK POOL ASSOCIATION INC |
| ReturnHeader/Filer/NameControl | 0 | SPRI |
| ReturnHeader/Filer/Phone | 0 | 9253819656 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1072 |
| ReturnHeader/Filer/USAddress/City | 0 | LAFAYETTE |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 94549 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-05-13 |
| ReturnHeader/Officer/Name | 0 | JIM GEBHARDT |
| ReturnHeader/Officer/Phone | 0 | 9253819656 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DAVID J BERLIER CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 963 MORAGA RD STE B |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LAFAYETTE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 945494422 |
| ReturnHeader/Preparer/Name | 0 | DAVE BERLIER |
| ReturnHeader/Preparer/Phone | 0 | 9252843796 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-08-22T20:08:46-07:00 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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