Civic Intelligence

Springbrook Pool Association Inc

990 • Fiscal year 2017 • EIN 94-1415072

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
PO Box 1072Lafayette, CA 94549

(925) 381-9656

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.10x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

87th percentile

27%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

51st percentile

1.1%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

13%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,157,079

Up $12,514 (+1.1%) from 2016

Net Assets

Up

$1,125,217

Up $89,957 (+8.7%) from 2016

Liabilities

Down

$31,862

Down $77,443 (-71%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin87th percentile

Revenue

Up

$335,243

Up $38,211 (+13%) from 2016

Expenses

Up

$245,286

Up $6,926 (+2.9%) from 2016

Net Income

Up

$89,957

Up $31,285 (+53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,210,894Liabilities 2010: $485,515Net Assets 2010: $725,3792010Assets 2011: $1,163,089Liabilities 2011: $432,054Net Assets 2011: $731,0352011Assets 2012: $1,169,587Liabilities 2012: $375,331Net Assets 2012: $794,2562012Assets 2013: $1,178,639Liabilities 2013: $315,063Net Assets 2013: $863,5762013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $1,159,019Liabilities 2015: $182,431Net Assets 2015: $976,5882015Assets 2016: $1,144,565Liabilities 2016: $109,305Net Assets 2016: $1,035,2602016Assets 2017: $1,157,079Liabilities 2017: $31,862Net Assets 2017: $1,125,2172017Assets 2018: $1,323,221Liabilities 2018: $0Net Assets 2018: $1,323,2212018Assets 2019: $2,042,044Liabilities 2019: $549,450Net Assets 2019: $1,492,5942019Assets 2020: $1,978,684Liabilities 2020: $523,269Net Assets 2020: $1,455,4152020Assets 2021: $1,907,267Liabilities 2021: $495,683Net Assets 2021: $1,411,5842021Assets 2022: $1,955,698Liabilities 2022: $466,298Net Assets 2022: $1,489,4002022Assets 2023: $2,006,992Liabilities 2023: $435,288Net Assets 2023: $1,571,7042023Assets 2024: $2,041,955Liabilities 2024: $400,712Net Assets 2024: $1,641,2432024

Highlighted filing

2017

Assets$1,157,079
Liabilities$31,862
Net Assets$1,125,217
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $354,6072010Revenue 2011: $381,324Expenses 2011: $357,864Net Income 2011: $23,4602011Expenses 2012: $360,1372012Revenue 2013: $469,135Expenses 2013: $447,707Net Income 2013: $21,4282013Revenue 2014: $495,943Expenses 2014: $447,620Net Income 2014: $48,3232014Revenue 2015: $319,806Expenses 2015: $279,462Net Income 2015: $40,3442015Revenue 2016: $297,032Expenses 2016: $238,360Net Income 2016: $58,6722016Revenue 2017: $335,243Expenses 2017: $245,286Net Income 2017: $89,9572017Revenue 2018: $709,767Expenses 2018: $556,579Net Income 2018: $153,1882018Revenue 2019: $688,852Expenses 2019: $519,479Net Income 2019: $169,3732019Revenue 2020: $422,694Expenses 2020: $459,874Net Income 2020: -$37,1802020Revenue 2021: $407,082Expenses 2021: $450,913Net Income 2021: -$43,8312021Revenue 2022: $539,700Expenses 2022: $461,883Net Income 2022: $77,8172022Revenue 2023: $595,922Expenses 2023: $513,618Net Income 2023: $82,3042023Revenue 2024: $839,314Expenses 2024: $796,447Net Income 2024: $42,8672024

Highlighted filing

2017

Revenue$335,243
Expenses$245,286
Net Income$89,957
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$335,243
Mission and Program Overview

Mission

Community swimming pool providing

Community swimming pool providing recreational activities and water safety instruction to membership families and the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,095,308$1,095,308→ $0
Rtn Earn Endowment Incm Other Fnds$960,135$1,050,092▲ $89,957
Cap Stk Tr Prin Current Funds$75,125$75,125→ $0
Cash and Non-Interest-Bearing Accounts$49,256$61,771▲ $12,515
Savings and Temporary Cash Investments-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,144,565$1,157,079▲ $12,514
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$109,305$31,862▼ $77,443
Total Liabilities$109,305$31,862▼ $77,443
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,035,260$1,125,217▲ $89,957
Total Liabilities and Net Assets / Fund Balance$1,144,565$1,157,079▲ $12,514

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,095,308-$1,095,308
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Brad HilsabeckPresident
Andrea HilsabeckDirector
Andres CaicedoDirector
Erin SchlehrDirector
Heidi KeelyDirector
Kris PageDirector
Mark PassalaquaDirector
Shelly IrvineDirector
Michael InserraPool Manger
Laurie BaileySecretary
Jb WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$334,961
Investment Income
$0
Other Revenue
$282
Change in Net Assets
$89,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,415
Salaries, Compensation, and Employee Benefits$99,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$99,871
Insurance---$21,138
Office Expenses---$7,472
All Other Expenses---$6,969
Interest---$4,609
Other Expenses---$2,934
Fees for Services Accounting---$2,500
Total Functional Expenses$0$0$0$245,286
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
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“President of the board will review”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Springbrook Pool Association Inc
EIN
94-1415072
Phone
9253819656
Address
PO BOX 1072, LAFAYETTE, CA 94549

Signing Officer

Name
Brad Hilsabeck
Title
President
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1957
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Carathimas & Associates
Address
2303 Camino Ramon ste 220, San Ramon, CA 94583
Preparer
George Carathimas
Phone
9252752424
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IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIPS/DUES
IRS990/ProgramServiceRevenueGrp/Desc3PARTY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18098
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2328528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0-1665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2328528
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0139233
IRS990/PYOtherRevenueAmt01514
IRS990/PYProgramServiceRevenueAmt0295518
IRS990/PYRevenuesLessExpensesAmt058672
IRS990/PYSalariesCompEmpBnftPaidAmt099127
IRS990/PYTotalExpensesAmt0238360
IRS990/PYTotalRevenueAmt0297032
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt089957
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0960135
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01050092
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01095308
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01095308
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01095308
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT OF THE BOARD WILL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01144565
IRS990/TotalAssetsEOYAmt01157079
IRS990/TotalAssetsGrp/BOYAmt01144565
IRS990/TotalAssetsGrp/EOYAmt01157079
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245286
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109305
IRS990/TotalLiabilitiesEOYAmt031862
IRS990/TotalLiabilitiesGrp/BOYAmt0109305
IRS990/TotalLiabilitiesGrp/EOYAmt031862
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01035260
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01125217
IRS990/TotalProgramServiceRevenueAmt0334961
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0335243
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0335243
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01144565
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01157079
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD HILSABECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRINGBROOK POOL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0941415072
ReturnHeader/Filer/PhoneNum09253819656
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1072
ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094549
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680384411
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARATHIMAS & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02303 Camino Ramon ste 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Ramon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094583
ReturnHeader/PreparerPersonGrp/PhoneNum09252752424
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George Carathimas
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T08:48:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,157,079
Liabilities
$31,862
Net assets
$1,125,217
Revenue
$335,243
Expenses
$245,286
Net income
$89,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.40$1.64$0.84$0.80$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.44$1.57$0.60$0.51$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.47$1.49$0.54$0.46$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.50$1.41$0.41$0.45$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.52$1.46$0.42$0.46$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.55$1.49$0.69$0.52$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.71$0.56$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.13$0.34$0.25$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.11$1.04$0.30$0.24$0.06
2015Summary only. Only limited summary data is available for this year.$1.16$0.18$0.98$0.32$0.28$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.50$0.45$0.05
2013Summary only. Only limited summary data is available for this year.$1.18$0.32$0.86$0.47$0.45$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.38$0.79$0.36
2011Summary only. Only limited summary data is available for this year.$1.16$0.43$0.73$0.38$0.36$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.49$0.73$0.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)7 • $1M-$5M nonprofits