Civic Intelligence

Springbrook Pool Association Inc

990 • Fiscal year 2020 • EIN 94-1415072

Jan 01, 2020 to Dec 31, 2020 • Filed on May 31, 2021

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

54th percentile

0.26x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

1.24x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Net Margin

21st percentile

-8.8%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Asset Growth

25th percentile

-3.1%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-39%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,978,684

Down $63,360 (-3.1%) from 2019

Net Assets

Down

$1,455,415

Down $37,179 (-2.5%) from 2019

Liabilities

Down

$523,269

Down $26,181 (-4.8%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin21st percentile

Revenue

Down

$422,694

Down $266,158 (-39%) from 2019

Expenses

Down

$459,874

Down $59,605 (-11%) from 2019

Net Income

Down

-$37,180

Down $206,553 (-122%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2020

Assets$1,978,684
Liabilities$523,269
Net Assets$1,455,415
Open 2020 Filing

Operations Trend

Revenue Growth9th 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

2020

Revenue$422,694
Expenses$459,874
Net Income-$37,180
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 31, 2021
Return Version
2020v4.0
Gross Receipts
$422,694
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$1,536,521$1,536,987▲ $466
Rtn Earn Endowment Incm Other Fnds$1,417,469$1,380,290▼ $37,179
Cash and Non-Interest-Bearing Accounts$494,710$432,085▼ $62,625
Cap Stk Tr Prin Current Funds$75,125$75,125→ $0
Intangible Assets$10,813$9,612▼ $1,201
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,042,044$1,978,684▼ $63,360
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$549,450$523,269▼ $26,181
Total Liabilities$549,450$523,269▼ $26,181
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,492,594$1,455,415▼ $37,179
Total Liabilities and Net Assets / Fund Balance$2,042,044$1,978,684▼ $63,360

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,095,308-$1,095,308
Leasehold Improvements$441,679$17,556$459,235
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Brad HilsabeckPresident
Erin SchlerHistorian
Jeannine PalmerMembership
Michael InserraPool Manger
Kathy DexterSocial
Andrea HilsabeckSwim Team
Kate ChiversSwim Team
Andres CaceidoTechnology
Jb WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$422,694
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-37,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,553
Salaries, Compensation, and Employee Benefits$117,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,716$3,885-$101,601
Interest-$30,861-$30,861
All Other Expenses-$23,789-$23,789
Insurance-$22,356-$22,356
Other Expenses$126,721$21,540-$21,540
Depreciation Depletion-$16,292-$16,292
Payroll Taxes-$15,720-$15,720
Fees for Services Accounting-$6,776-$6,776
Total Functional Expenses$224,437$235,437$0$459,874
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2021-05-31
Discuss with paid preparer
Yes

Organization Details

Formed
1957
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
11
Employees
45

Preparer

Firm
Carathimas & Associates
Address
3170 Crow Canyon PL Ste 255, San Ramon, CA 94583
Preparer
George Carathimas
Phone
9252752424
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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/PYOtherExpensesAmt0398448
IRS990/PYOtherRevenueAmt0173
IRS990/PYProgramServiceRevenueAmt0688679
IRS990/PYRevenuesLessExpensesAmt0169373
IRS990/PYSalariesCompEmpBnftPaidAmt0121031
IRS990/PYTotalExpensesAmt0519479
IRS990/PYTotalRevenueAmt0688852
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IRS990/ReconcilationRevenueExpnssAmt0-37180
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01417469
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01380290
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01095308
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01095308
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0441679
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017556
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0459235
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01536987
IRS990/ScheduleJRequiredInd0false
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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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224437
IRS990/TotalFunctionalExpensesGrp/TotalAmt0459874
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IRS990/TotalLiabilitiesEOYAmt0523269
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IRS990/TotalLiabilitiesGrp/EOYAmt0523269
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IRS990/USAddress/AddressLine1Txt0PO BOX 1072
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IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094549
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD HILSABECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-31
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/AddressLine1Txt03170 Crow Canyon PL Ste 255
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Ramon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094583
ReturnHeader/PreparerPersonGrp/PhoneNum09252752424
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George Carathimas
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-02T08:56:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRAD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HILSABECK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,978,684
Liabilities
$523,269
Net assets
$1,455,415
Revenue
$422,694
Expenses
$459,874
Net income
-$37,180
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
2020Detailed filing. Detailed filing data is available for this year.$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
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

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