Civic Intelligence

Springbrook Pool Association Inc

990 • Fiscal year 2023 • EIN 94-1415072

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 10, 2024

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

57th percentile

0.22x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.73x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2023

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$47,053

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2023

Asset Growth

53rd percentile

2.6%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,006,992

Up $51,294 (+2.6%) from 2022

Net Assets

Up

$1,571,704

Up $82,304 (+5.5%) from 2022

Liabilities

Down

$435,288

Down $31,010 (-6.7%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin70th percentile

Revenue

Up

$595,922

Up $56,222 (+10%) from 2022

Expenses

Up

$513,618

Up $51,735 (+11%) from 2022

Net Income

Up

$82,304

Up $4,487 (+5.8%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2023

Assets$2,006,992
Liabilities$435,288
Net Assets$1,571,704
Open 2023 Filing

Operations Trend

Revenue Growth61st 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

2023

Revenue$595,922
Expenses$513,618
Net Income$82,304
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 10, 2024
Return Version
2023v5.1
Gross Receipts
$595,922
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$1,671,336$1,687,892▲ $16,556
Rtn Earn Endowment Incm Other Fnds$1,414,275$1,496,579▲ $82,304
Cash and Non-Interest-Bearing Accounts$277,152$313,091▲ $35,939
Cap Stk Tr Prin Current Funds$75,125$75,125→ $0
Intangible Assets$7,210$6,009▼ $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$1,955,698$2,006,992▲ $51,294
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$466,298$435,288▼ $31,010
Total Liabilities$466,298$435,288▼ $31,010
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,489,400$1,571,704▲ $82,304
Total Liabilities and Net Assets / Fund Balance$1,955,698$2,006,992▲ $51,294

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,095,308-$1,095,308
Leasehold Improvements$395,755$63,480$459,235
Other Land Buildings$161,973$4,987$166,960
Equipment$34,856$3,873$38,729
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleBaseTotal
Michael InserraPool Manger$47,053$47,053

Board Members and Trustees

NameTitle
Erin SchlehrPresident
Adrienne McbrideDirector
Sandra Kang ChandlerDirector
Yvonne RichmondDirector
Geoff MartinMembership
Kathy DexterSocial
Alex and Ida ParasSwim Team-incom
Will PigeonTechnology
Sharron GuiroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$583,644
Investment Income
$0
Other Revenue
$12,278
Change in Net Assets
$82,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,122
Salaries, Compensation, and Employee Benefits$256,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,836--$186,836
Current Officers, Directors, Trustees, and Key Employees---$47,053
Insurance-$29,444-$29,444
Interest-$26,031-$26,031
Depreciation Depletion-$23,374-$23,374
Payroll Taxes-$22,607-$22,607
All Other Expenses$8,183$12,564-$20,747
Other Expenses$9,525$16,262-$9,525
Fees for Services Accounting-$7,078-$7,078
Office Expenses-$134-$134
Total Functional Expenses$204,544$262,021$0$513,618
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, Section B, Line 11B

“President of the board will review”

Form 990, Part VI, Section C, Line 19

“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
Sharron Guiro
Title
Treasurer
Signed
2024-09-10
Discuss with paid preparer
Yes

Organization Details

Formed
1957
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
34

Preparer

Firm
Carathimas & Associates
Address
3170 Crow Canyon PL Ste 255, San Ramon, CA 94583
Preparer
George Carathimas
Phone
9252752424
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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/RelatedOrExemptFuncIncomeAmt0532644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0532644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0253200
IRS990/PYOtherRevenueAmt010900
IRS990/PYProgramServiceRevenueAmt0528800
IRS990/PYRevenuesLessExpensesAmt077817
IRS990/PYSalariesCompEmpBnftPaidAmt0208683
IRS990/PYTotalExpensesAmt0461883
IRS990/PYTotalRevenueAmt0539700
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt082304
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01414275
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01496579
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01095308
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01095308
IRS990ScheduleD/EquipmentGrp/BookValueAmt034856
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03873
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038729
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0395755
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063480
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0459235
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0161973
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04987
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0166960
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01687892
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01955698
IRS990/TotalAssetsEOYAmt02006992
IRS990/TotalAssetsGrp/BOYAmt01955698
IRS990/TotalAssetsGrp/EOYAmt02006992
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0262021
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204544
IRS990/TotalFunctionalExpensesGrp/TotalAmt0513618
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0466298
IRS990/TotalLiabilitiesEOYAmt0435288
IRS990/TotalLiabilitiesGrp/BOYAmt0466298
IRS990/TotalLiabilitiesGrp/EOYAmt0435288
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01489400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01571704
IRS990/TotalProgramServiceRevenueAmt0583644
IRS990/TotalReportableCompFromOrgAmt047053
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0595922
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0595922
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01955698
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02006992
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 1072
IRS990/USAddress/CityNm0LAFAYETTE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094549
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARRON GUIRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-10
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-09-10T10:28:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,006,992
Liabilities
$435,288
Net assets
$1,571,704
Revenue
$595,922
Expenses
$513,618
Net income
$82,304
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
2023Detailed filing. Detailed filing data is available for this year.$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
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. 2023 filings • 501(c)7 • $1M-$5M nonprofits