Civic Intelligence

Madison Community Pool Corporation

EIN 22-1847264 • 501(c)3 • Madison, NJ

Profile

The Madison Community Pool provides a quality seasonal recreational swimming facility for the members of the community.

PO Box 186Madison, NJ 07940

www.madisonpool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.40x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

6th percentile

-60%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-6.1%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,061,729

Down $69,429 (-6.1%) from 2019

Liabilities

Up

$176,958

Up $156,330 (+758%) from 2019

Net Assets

Down

$884,771

Down $225,759 (-20%) from 2019

Operations
Liabilities / Revenue78th percentileNet Margin6th percentile

Revenue

Down

$438,641

Down $175,705 (-29%) from 2019

Expenses

Down

$699,910

Down $138,244 (-16%) from 2019

Net Income

Down

-$261,269

Down $37,461 (-17%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,598,008Liabilities 2011: $1,565Net Assets 2011: $1,596,4432011Assets 2012: $1,566,946Liabilities 2012: $200Net Assets 2012: $1,566,7462012Assets 2013: $1,564,781Liabilities 2013: $11,153Net Assets 2013: $1,553,6282013Assets 2014: $1,519,343Liabilities 2014: $2,983Net Assets 2014: $1,516,3602014Assets 2015: $1,459,706Liabilities 2015: $3,301Net Assets 2015: $1,456,4052015Assets 2016: $1,471,860Liabilities 2016: $1,755Net Assets 2016: $1,470,1052016Assets 2017: $1,458,078Liabilities 2017: $4,792Net Assets 2017: $1,453,2862017Assets 2018: $1,346,590Liabilities 2018: $12,252Net Assets 2018: $1,334,3382018Assets 2019: $1,131,158Liabilities 2019: $20,628Net Assets 2019: $1,110,5302019Assets 2020: $1,061,729Liabilities 2020: $176,958Net Assets 2020: $884,7712020

Highlighted filing

2020

Assets$1,061,729
Liabilities$176,958
Net Assets$884,771
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $610,225Expenses 2011: $612,355Net Income 2011: -$2,1302011Revenue 2012: $553,369Expenses 2012: $583,066Net Income 2012: -$29,6972012Expenses 2013: $574,0492013Revenue 2014: $578,520Expenses 2014: $615,788Net Income 2014: -$37,2682014Revenue 2015: $600,029Expenses 2015: $659,984Net Income 2015: -$59,9552015Revenue 2016: $599,057Expenses 2016: $585,357Net Income 2016: $13,7002016Revenue 2017: $590,983Expenses 2017: $607,802Net Income 2017: -$16,8192017Revenue 2018: $593,273Expenses 2018: $712,221Net Income 2018: -$118,9482018Revenue 2019: $614,346Expenses 2019: $838,154Net Income 2019: -$223,8082019Revenue 2020: $438,641Expenses 2020: $699,910Net Income 2020: -$261,2692020

Highlighted filing

2020

Revenue$438,641
Expenses$699,910
Net Income-$261,269
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,061,729
Liabilities
$176,958
Net assets
$884,771
Revenue
$438,641
Expenses
$699,910
Net income
-$261,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.18$0.88$0.44$0.70$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.02$1.11$0.61$0.84$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.01$1.33$0.59$0.71$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.45$0.59$0.61$0.02
2016Summary only. Only limited summary data is available for this year.$1.47$0.00$1.47$0.60$0.59$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.60$0.66$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.58$0.62$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.01$1.55$0.57
2012Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$0.55$0.58$0.03
2011Summary only. Only limited summary data is available for this year.$1.60$0.00$1.60$0.61$0.61$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Sep 15, 2021
Return Version
2019v5.2
Gross Receipts
$446,468
Mission and Program Overview

Mission

The madison community pool provides a quality seasonal recreational swimming facility for the members of the community.

To operate and maintain a non-for-profit swimming pool for the madison community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$736,358$638,726▼ $97,632
Savings and Temporary Cash Investments$228,448$247,924▲ $19,476
Cash and Non-Interest-Bearing Accounts$170,813$89,479▼ $81,334
Prepaid Expenses and Deferred Charges$30,637$85,188▲ $54,551
Inventories for Sale or Use$412$412→ $0
Total Assets$1,166,668$1,061,729▼ $104,939
Liabilities
Other Liabilities$0$143,900▲ $143,900
Accounts Payable and Accrued Expenses$20,628$33,058▲ $12,430
Total Liabilities$20,628$176,958▲ $156,330
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,146,040$884,771▼ $261,269
Total Net Assets Fund Balance$1,146,040$884,771▼ $261,269
Total Liabilities and Net Assets / Fund Balance$1,166,668$1,061,729▼ $104,939

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$175,322$839,960$1,015,282
Equipment$252,557$334,457$587,014
Leasehold Improvements$210,847$22,770$233,617

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$244,019$20--$244,039
2018$241,618$2,300▲ $101-$244,019
2017$241,015-▲ $603-$241,618
2016$225,887$14,605▲ $523-$241,015
2015$222,909$106,778▲ $451$104,251$225,887
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ed NunnPresident & Treasurer
Michael BradleyVice President
Anna DecavallesTrustee
David SmithTrustee
Dawn PiccioneTrustee
Rob PakonisTrustee
Jennifer GrollerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$20
Program Service Revenue
$431,653
Investment Income
$0
Other Revenue
$6,968
All Other Contributions
$20
Change in Net Assets
$-261,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$438,641
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$438,641
Total Revenue per Form 990
$438,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$376,205
Salaries, Compensation, and Employee Benefits$323,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,791$15,621-$312,412
Occupancy$113,966--$113,966
Depreciation Depletion$105,631--$105,631
All Other Expenses$19,577--$19,577
Other Expenses$17,633--$17,633
Payroll Taxes$10,728$565-$11,293
Fees for Services Accounting-$9,553-$9,553
Office Expenses$4,695$4,512-$9,207
Advertising-$2,279-$2,279
Total Functional Expenses$667,380$32,530$0$699,910

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$699,910
Total Expenses per Audited Statements$699,910
Total Expenses per Form 990$699,910
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan$143,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
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

“The board reviews the form 990 and approves it before the form 990 is filed.”

Form 990, Part VI, Section B, Line 12C

“The board members are responsible to disclose any conflicts of interest annually. The employees are provided an employee manual which describes the conflict of interest policy and directs them to disclose to management any conflict of interest immediately.”

Form 990, Part VI, Section B, Line 15B

“The management committee of the board annually reviews the performance of the key employees to determine their annual compensation. The final determination is then disclosed to the board.”

Form 990, Part VI, Section C, Line 19

“The madison community pool makes its documents available for public inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
Madison Community Pool Corp
EIN
22-1847264
Phone
9733770043
Address
PO BOX 186, MADISON, NJ 07940

Signing Officer

Name
Robert Pakonis
Title
Treasurer
Phone
9733770043
Signed
2021-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Pakonis
Formed
1967
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
156
Volunteers
7

Preparer

Firm
Hill Barth & King LLC
Address
100 WALNUT AVENUE, CLARK, NJ 07066
Preparer
Thomas M Angelo CPA
Phone
7323818887
Supplemental Narrative

Additional Explanations

Form 990 Part XI

“The audit committee assumes responsibility and oversight for the annual audit. This process has not changed in the current year.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of tax uncertainty occurs if they recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2020.”

Raw XML AppendixShowing 400 of 445 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/PYProgramServiceRevenueAmt0569238
IRS990/PYRevenuesLessExpensesAmt0-188298
IRS990/PYSalariesCompEmpBnftPaidAmt0394475
IRS990/PYTotalExpensesAmt0802644
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0614346
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-261269
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06968
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0420853
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0228448
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0247924
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0431673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0569458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0575817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0545060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0549620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02671628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07063
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0117556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035893
IRS990ScheduleA/InvestmentIncomeCYPct00.01260
IRS990ScheduleA/InvestmentIncomePYPct00.01380
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020978
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021034
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98000
IRS990ScheduleA/PublicSupportPY509Pct00.97910
IRS990ScheduleA/PublicSupportTotal509Amt02789184
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0438641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0577039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0590653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0587331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0595520
IRS990ScheduleA/Total509Grp/TotalAmt02789184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0438641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0614346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0595870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0594615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0602639
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02846111
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0175322
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0839960
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01015282
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0244019
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0244039
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0241618
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0244019
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0101
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0241015
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0241618
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0603
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0225887
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt014605
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0241015
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0523
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0222909
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0106778
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0225887
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0451
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0104251
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0252557
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0334457
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0587014
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0699910
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0210847
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022770
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0233617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0143900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0438641
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF TAX UNCERTAINTY OCCURS IF THEY RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0638726
IRS990ScheduleD/TotalExpensesPerForm990Amt0699910
IRS990ScheduleD/TotalLiabilityAmt0143900
IRS990ScheduleD/TotalRevenuePerForm990Amt0438641
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0438641
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0699910
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 AND APPROVES IT BEFORE THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ARE RESPONSIBLE TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY. THE EMPLOYEES ARE PROVIDED AN EMPLOYEE MANUAL WHICH DESCRIBES THE CONFLICT OF INTEREST POLICY AND DIRECTS THEM TO DISCLOSE TO MANAGEMENT ANY CONFLICT OF INTEREST IMMEDIATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MANAGEMENT COMMITTEE OF THE BOARD ANNUALLY REVIEWS THE PERFORMANCE OF THE KEY EMPLOYEES TO DETERMINE THEIR ANNUAL COMPENSATION. THE FINAL DETERMINATION IS THEN DISCLOSED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MADISON COMMUNITY POOL MAKES ITS DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY AND OVERSIGHT FOR THE ANNUAL AUDIT. THIS PROCESS HAS NOT CHANGED IN THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XI
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01166668
IRS990/TotalAssetsEOYAmt01061729
IRS990/TotalAssetsGrp/BOYAmt01166668
IRS990/TotalAssetsGrp/EOYAmt01061729
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt020
IRS990/TotalEmployeeCnt0156
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032530
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0667380
IRS990/TotalFunctionalExpensesGrp/TotalAmt0699910
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020628
IRS990/TotalLiabilitiesEOYAmt0176958
IRS990/TotalLiabilitiesGrp/BOYAmt020628
IRS990/TotalLiabilitiesGrp/EOYAmt0176958
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01146040
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0884771
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0667380
IRS990/TotalProgramServiceRevenueAmt0431653
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06968
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0431653
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0438641

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