Civic Intelligence

Bayberry Farms Pool Association

EIN 26-0153511 • 501(c)7 • Wyoming, MI

Profile

Neighborhood pool association

2713 Claridge CTWyoming, MI 49418

www.bayberryfarmspool.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

83rd percentile

22%

Higher net margin than 83% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$2,520

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

0.9%

Faster revenue growth than 49% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$38,008

Up $8,442 (+29%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$38,008

Up $8,442 (+29%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$38,109

Up $351 (+0.9%) from 2019

Expenses

Down

$29,667

Down $27,033 (-48%) from 2019

Net Income

Up

$8,442

Up $27,384 (+145%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$60K$40K$20K$0Assets 2010: $29,769Net Assets 2010: $29,7692010Assets 2011: $37,058Net Assets 2011: $37,0582011Assets 2012: $43,677Net Assets 2012: $43,6772012Assets 2013: $37,055Net Assets 2013: $37,0552013Assets 2014: $36,647Net Assets 2014: $36,6472014Assets 2015: $43,499Net Assets 2015: $43,4992015Assets 2016: $48,776Net Assets 2016: $48,7762016Assets 2017: $50,691Net Assets 2017: $50,6912017Assets 2018: $48,508Net Assets 2018: $48,5082018Assets 2019: $29,566Net Assets 2019: $29,5662019Assets 2020: $38,008Net Assets 2020: $38,0082020

Highlighted filing

2020

Assets$38,008
Liabilities-
Net Assets$38,008
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $33,625Expenses 2010: $34,022Net Income 2010: -$3972010Revenue 2011: $34,768Expenses 2011: $27,479Net Income 2011: $7,2892011Revenue 2012: $33,523Expenses 2012: $26,904Net Income 2012: $6,6192012Revenue 2013: $32,261Expenses 2013: $38,885Net Income 2013: -$6,6242013Revenue 2014: $32,698Expenses 2014: $33,106Net Income 2014: -$4082014Revenue 2015: $36,853Expenses 2015: $30,002Net Income 2015: $6,8512015Revenue 2016: $36,533Expenses 2016: $31,255Net Income 2016: $5,2782016Revenue 2017: $36,369Expenses 2017: $34,456Net Income 2017: $1,9132017Revenue 2018: $35,812Expenses 2018: $37,996Net Income 2018: -$2,1842018Revenue 2019: $37,758Expenses 2019: $56,700Net Income 2019: -$18,9422019Revenue 2020: $38,109Expenses 2020: $29,667Net Income 2020: $8,4422020

Highlighted filing

2020

Revenue$38,109
Expenses$29,667
Net Income$8,442
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$38,008
Liabilities
-
Net assets
$38,008
Revenue
$38,109
Expenses
$29,667
Net income
$8,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.0$38.0$38.1$29.7$8.44
2019Detailed filing. Detailed filing data is available for this year.$29.6$29.6$37.8$56.7$18.9
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.5$48.5$35.8$38.0$2.18
2017Detailed filing. Detailed filing data is available for this year.$50.7$50.7$36.4$34.5$1.91
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.8$48.8$36.5$31.3$5.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.5$43.5$36.9$30.0$6.85
2014Detailed filing. Detailed filing data is available for this year.$36.6$36.6$32.7$33.1$0.41
2013Detailed filing. Detailed filing data is available for this year.$37.1$37.1$32.3$38.9$6.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.7$43.7$33.5$26.9$6.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.1$37.1$34.8$27.5$7.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$29.8$33.6$34.0$0.40
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 31, 2020
Return Version
2019v5.0
Gross Receipts
$37,758
Mission and Program Overview

Mission

Neighborhood pool association

Program Services

DescriptionGrantsExpenses
ORGANIZATION PROVIDES A COMMUNITY POOL FOR APPROXIMATELY 100 MEMBERS--
ORGANIZATION PROVIDES A COMMUNITY POOL FOR APPROXIMATELY 100 MEMBERS--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE GREGORSKIManager-$5,069-$5,069
MICHELLE LYONSDirector-$735-$735
CHRISTY GARNERTreasurer-$500-$500
LORI VANHARMELENPresident-$0--
TONI BURDICKDirector-$0--
HELEN TEUTSCHDirector-$0--
JOE LANGDirector-$0--
JULI WISEMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bayberry Farms Pool Association
EIN
26-0153511
Address
2713 CLARIDGE CT, WYOMING, MI 49418

Signing Officer

Name
Christy Garner
Title
Treasurer
Phone
6162922531
Signed
2020-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Stonehenge Consulting Plc
Address
2464 BYRON STATION DR SW, BYRON CENTER, MI 49315-9453
Preparer
Lisa M Wisniewski CPA
Phone
6168911147
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 3,116 maintenance 2,939 po box 288 pool cleaning 9,651 supplies 5,906 web hosting 1,077 pool party night 931 water sample 16 office supplies 37 inspection fee 132 website customer base sys 219 pool furniture 191 pool license 70 non-investment depreciation 22,044 total 46,617”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 11,109 0 equipment 20,046 41,940 less accumulated depreciation 19,669 41,713 total 11,486 227”

Form 990-ez, Part III, Line 31

“Organization provides a community pool for approximately 100 members”

Raw XML Appendix126 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTY GARNER
IRS990EZ/BooksInCareOfDetail/PhoneNum06162930920
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01740 44TH SW PMB 279 RM 5
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WYOMING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049418
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037022
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029339
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18942
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0575
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048508
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029566
IRS990EZ/GrossReceiptsAmt037758
IRS990EZ/GrossReceiptsForPublicUseAmt037758
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt037758
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048508
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029566
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048508
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029566
IRS990EZ/OccupancyRentUtltsAndMaintAmt08508
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5735
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt75069
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTY GARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORI VANHARMELEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONI BURDICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HELEN TEUTSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE LANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHELLE LYONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JULI WISEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE GREGORSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011486
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0227
IRS990EZ/OtherExpensesTotalAmt046617
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NEIGHBORHOOD POOL ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION PROVIDES A COMMUNITY POOL FOR APPROXIMATELY 100 MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ORGANIZATION PROVIDES A COMMUNITY POOL FOR APPROXIMATELY 100 MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056700
IRS990EZ/TotalRevenueAmt037758
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BAYBERRYFARMSPOOL.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 3,116 MAINTENANCE 2,939 PO BOX 288 POOL CLEANING 9,651 SUPPLIES 5,906 WEB HOSTING 1,077 POOL PARTY NIGHT 931 WATER SAMPLE 16 OFFICE SUPPLIES 37 INSPECTION FEE 132 WEBSITE CUSTOMER BASE SYS 219 POOL FURNITURE 191 POOL LICENSE 70 NON-INVESTMENT DEPRECIATION 22,044 TOTAL 46,617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 11,109 0 EQUIPMENT 20,046 41,940 LESS ACCUMULATED DEPRECIATION 19,669 41,713 TOTAL 11,486 227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION PROVIDES A COMMUNITY POOL FOR APPROXIMATELY 100 MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTY GARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06162922531
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAYBERRY FARMS POOL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BAYB
ReturnHeader/Filer/EIN0260153511
ReturnHeader/Filer/USAddress/AddressLine1Txt02713 CLARIDGE CT
ReturnHeader/Filer/USAddress/CityNm0WYOMING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049418
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01359E8DC168B4E1B6BDC02218105BA6706757DDE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08BAD68DE8A69C9E602EF6FC676CC8568E8C1145D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0152.160.171.218
ReturnHeader/FilingSecurityInformation/IPDt02020-02-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:03:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611441770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STONEHENGE CONSULTING PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02464 BYRON STATION DR SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BYRON CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0493159453
ReturnHeader/PreparerPersonGrp/PhoneNum06168911147
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA M WISNIEWSKI CPA
ReturnHeader/ReturnTs02020-02-18T13:03:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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