Civic Intelligence

Springbrook Pool Association Inc

990 • Fiscal year 2018 • EIN 94-1415072

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

Organization ProfileN/A

View Organization Page

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

9th percentile

0.00x

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

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

9th percentile

0.00x

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

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Net Margin

83rd percentile

22%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Asset Growth

88th percentile

14%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

112%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$1,323,221

Up $166,142 (+14%) from 2017

Net Assets

Up

$1,323,221

Up $198,004 (+18%) from 2017

Liabilities

Down

$0

Down $31,862 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin83rd percentile

Revenue

Up

$709,767

Up $374,524 (+112%) from 2017

Expenses

Up

$556,579

Up $311,293 (+127%) from 2017

Net Income

Up

$153,188

Up $63,231 (+70%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2018

Assets$1,323,221
Liabilities$0
Net Assets$1,323,221
Open 2018 Filing

Operations Trend

Revenue Growth98th 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

2018

Revenue$709,767
Expenses$556,579
Net Income$153,188
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$709,767
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
Rtn Earn Endowment Incm Other Fnds$1,050,092$1,248,096▲ $198,004
Land, Buildings, and Equipment, Net$1,095,308$1,114,958▲ $19,650
Cash and Non-Interest-Bearing Accounts$61,771$208,263▲ $146,492
Cap Stk Tr Prin Current Funds$75,125$75,125→ $0
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$1,157,079$1,323,221▲ $166,142
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$31,862--
Total Liabilities$31,862$0▼ $31,862
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,125,217$1,323,221▲ $198,004
Total Liabilities and Net Assets / Fund Balance$1,157,079$1,323,221▲ $166,142

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,114,958-$1,114,958
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Brad HilsabeckPresident
Mark PassalaquaVice President
Andrea HilsabeckDirector
Andres CaicedoDirector
Erin SchlehrDirector
Heidi KeelyDirector
Jeannine PalmerDirector
Kathy DexterDirector
Michael InserraPool Manger
Laurie BaileySecretary
Jb WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$709,767
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$153,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,376
Salaries, Compensation, and Employee Benefits$204,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,382$68,661-$192,043
All Other Expenses-$21,905-$21,905
Insurance-$21,536-$21,536
Payroll Taxes-$12,160-$12,160
Other Expenses$115,378$10,170-$10,170
Fees for Services Accounting-$1,750-$1,750
Interest-$548-$548
Total Functional Expenses$238,760$317,819$0$556,579
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
2019-05-01
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
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Merge related swim club assets/income into Association = $44816”

Raw XML Appendix399 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012160
IRS990/PayrollTaxesGrp/TotalAmt012160
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/BusinessCd4713940
IRS990/ProgramServiceRevenueGrp/Desc0FALL SWIM PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1GUEST FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIPS/DUES
IRS990/ProgramServiceRevenueGrp/Desc3PARTY FEES
IRS990/ProgramServiceRevenueGrp/Desc4SWIM TEAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11101
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2496534
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4198560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2496534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4198560
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0145415
IRS990/PYOtherRevenueAmt0282
IRS990/PYProgramServiceRevenueAmt0334961
IRS990/PYRevenuesLessExpensesAmt089957
IRS990/PYSalariesCompEmpBnftPaidAmt099871
IRS990/PYTotalExpensesAmt0245286
IRS990/PYTotalRevenueAmt0335243
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0153188
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01050092
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01248096
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01114958
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01114958
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01114958
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/ExplanationTxt2Merge related swim club assets/income into Association = $44816
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01157079
IRS990/TotalAssetsEOYAmt01323221
IRS990/TotalAssetsGrp/BOYAmt01157079
IRS990/TotalAssetsGrp/EOYAmt01323221
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0317819
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238760
IRS990/TotalFunctionalExpensesGrp/TotalAmt0556579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031862
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt031862
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01125217
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01323221
IRS990/TotalProgramServiceRevenueAmt0709767
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0709767
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0709767
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01157079
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01323221
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 1072
IRS990/USAddress/CityNm0LAFAYETTE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094549
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD HILSABECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
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/ReturnTs02019-05-01T09:02:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,323,221
Liabilities
$0
Net assets
$1,323,221
Revenue
$709,767
Expenses
$556,579
Net income
$153,188
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
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.71$0.56$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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. 2018 filings • 501(c)7 • $1M-$5M nonprofits