Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 27-0178227 • 501(c)3 • Marinette, WI
Profile
The organization was created and shall be operated exclusively to promote recreational swimming and related sports and activities through operation of a public pool facility in the county of marinette, wisconsin.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$58,252
Up $5,312 (+10%) from 2023
Liabilities
Down$17,485
Down $905 (-4.9%) from 2023
Net Assets
Up$40,767
Up $6,217 (+18%) from 2023
Revenue
Up$221,759
Up $34,551 (+18%) from 2023
Expenses
Up$215,542
Up $35,999 (+20%) from 2023
Net Income
Down$6,217
Down $1,448 (-19%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The organization was created and shall be operated exclusively to promote recreational swimming and related sports and activities through operation of a public pool facility in the county of marinette, wisconsin.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $28,057 | $43,510 | ▲ $15,453 |
| Savings and Temporary Cash Investments | $21,360 | $11,289 | ▼ $10,071 |
| Prepaid Expenses and Deferred Charges | $3,234 | $3,453 | ▲ $219 |
| Land, Buildings, and Equipment, Net | $289 | - | - |
| Total Assets | $52,940 | $58,252 | ▲ $5,312 |
| Liabilities | |||
| Other Liabilities | $3,452 | $10,079 | ▲ $6,627 |
| Accounts Payable and Accrued Expenses | $14,938 | $7,406 | ▼ $7,532 |
| Total Liabilities | $18,390 | $17,485 | ▼ $905 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $30,127 | $36,344 | ▲ $6,217 |
| Net Assets With Donor Restrictions | $4,423 | $4,423 | → $0 |
| Total Net Assets Fund Balance | $34,550 | $40,767 | ▲ $6,217 |
| Total Liabilities and Net Assets / Fund Balance | $52,940 | $58,252 | ▲ $5,312 |
| Name | Title |
|---|---|
| James Martell | President |
| Mark Scully | Director |
| Marsha Rettke | Director |
| Stephen Castleton | Director |
| Steven Kars | Director |
| Sue Erdman | Director |
| Tamara Pazdera | Director |
| Tom Kuber | Director |
| Vanessa Ninco | Director |
| Connie Schroepfer | Secretary |
| Tom Crowley | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $119,932 |
| Other Expenses | $95,610 |
| Total Fundraising Expense | $1,529 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $70,770 | $39,231 | $628 | $110,629 |
| Occupancy | $62,321 | - | - | $62,321 |
| Payroll Taxes | $3,002 | $6,216 | $85 | $9,303 |
| Insurance | $1,264 | $5,492 | - | $6,756 |
| Office Expenses | - | $5,513 | - | $5,513 |
| Advertising | - | $1,582 | - | $1,582 |
| Other Expenses | $804 | $5,137 | $816 | $804 |
| Fees for Services Accounting | - | $635 | - | $635 |
| Depreciation Depletion | $218 | - | - | $218 |
| Total Functional Expenses | $150,207 | $63,806 | $1,529 | $215,542 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Member Revenue | $10,079 |
“No review was or will be conducted.”
“No documents available to the public”
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/AdvertisingGrp/TotalAmt | 0 | 1582 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 218 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2009 |
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| IRS990/GrossReceiptsAmt | 0 | 221759 |
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| IRS990/IndependentVotingMemberCnt | 0 | 11 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 289 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12355 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 40767 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 36344 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 190364 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 129276 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 889686 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 161079 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 129276 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 889686 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10079 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED MEMBER REVENUE |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10079 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalAssetsEOYAmt | 0 | 58252 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 58252 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 215542 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 17485 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 18390 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17485 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 34550 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 40767 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 150207 |
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| IRS990/USAddress/CityNm | 0 | MARINETTE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOM CROWLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7157350585 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RIVER CITIES COMMUNITY POOL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIVE |
| ReturnHeader/Filer/EIN | 0 | 270178227 |
| ReturnHeader/Filer/PhoneNum | 0 | 7157350585 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1125 UNIVERSITY DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARINETTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54143 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271329873 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | UNGER WALTERS & STAUSS SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1727 STEPHENSON ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MARINETTE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 541432131 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7157359321 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREW WALTERS EA |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T14:33:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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