Civic Intelligence

River Cities Community Pool Association Inc.

990 • Fiscal year 2020 • EIN 27-0178227

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2020

Organization ProfileWWW.RIVERCITIESPOOL.ORG
1125 University DriveMarinette, WI 54143

(715) 735-0585

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.18x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.11x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

24th percentile

-16%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

20th percentile

-19%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-41%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$77,925

Down $18,597 (-19%) from 2019

Net Assets

Down

$63,905

Down $21,211 (-25%) from 2019

Liabilities

Up

$14,020

Up $2,614 (+23%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin24th percentile

Revenue

Down

$129,276

Down $90,008 (-41%) from 2019

Expenses

Down

$150,487

Down $15,856 (-9.5%) from 2019

Net Income

Down

-$21,211

Down $74,152 (-140%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2010: $70,870Liabilities 2010: $11,210Net Assets 2010: $59,6602010Assets 2011: $56,225Liabilities 2011: $14,287Net Assets 2011: $41,9382011Assets 2012: $43,171Liabilities 2012: $19,439Net Assets 2012: $23,7322012Assets 2013: $72,206Liabilities 2013: $34,848Net Assets 2013: $37,3582013Assets 2014: $83,834Liabilities 2014: $35,181Net Assets 2014: $48,6532014Assets 2015: $92,021Liabilities 2015: $8,593Net Assets 2015: $83,4282015Assets 2016: $90,205Liabilities 2016: $8,942Net Assets 2016: $81,2632016Assets 2017: $81,395Liabilities 2017: $8,246Net Assets 2017: $73,1492017Assets 2018: $42,758Liabilities 2018: $10,583Net Assets 2018: $32,1752018Assets 2019: $96,522Liabilities 2019: $11,406Net Assets 2019: $85,1162019Assets 2020: $77,925Liabilities 2020: $14,020Net Assets 2020: $63,9052020Assets 2021: $56,693Liabilities 2021: $10,050Net Assets 2021: $46,6432021Assets 2022: $37,298Liabilities 2022: $10,222Net Assets 2022: $27,0762022Assets 2023: $52,940Liabilities 2023: $18,390Net Assets 2023: $34,5502023Assets 2024: $58,252Liabilities 2024: $17,485Net Assets 2024: $40,7672024

Highlighted filing

2020

Assets$77,925
Liabilities$14,020
Net Assets$63,905
Open 2020 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $180,858Expenses 2010: $118,020Net Income 2010: $62,8382010Revenue 2011: $116,732Expenses 2011: $134,454Net Income 2011: -$17,7222011Revenue 2012: $118,969Expenses 2012: $137,175Net Income 2012: -$18,2062012Revenue 2013: $146,214Expenses 2013: $132,588Net Income 2013: $13,6262013Revenue 2014: $166,015Expenses 2014: $154,719Net Income 2014: $11,2962014Revenue 2015: $180,287Expenses 2015: $145,512Net Income 2015: $34,7752015Revenue 2016: $147,889Expenses 2016: $150,054Net Income 2016: -$2,1652016Revenue 2017: $137,635Expenses 2017: $145,749Net Income 2017: -$8,1142017Revenue 2018: $179,793Expenses 2018: $220,080Net Income 2018: -$40,2872018Revenue 2019: $219,284Expenses 2019: $166,343Net Income 2019: $52,9412019Revenue 2020: $129,276Expenses 2020: $150,487Net Income 2020: -$21,2112020Revenue 2021: $190,364Expenses 2021: $207,626Net Income 2021: -$17,2622021Revenue 2022: $161,079Expenses 2022: $180,646Net Income 2022: -$19,5672022Revenue 2023: $187,208Expenses 2023: $179,543Net Income 2023: $7,6652023Revenue 2024: $221,759Expenses 2024: $215,542Net Income 2024: $6,2172024

Highlighted filing

2020

Revenue$129,276
Expenses$150,487
Net Income-$21,211
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2020
Return Version
2020v4.0
Gross Receipts
$129,276
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$77,105$46,174▼ $30,931
Cash and Non-Interest-Bearing Accounts$11,005$25,312▲ $14,307
Land, Buildings, and Equipment, Net$6,195$4,524▼ $1,671
Prepaid Expenses and Deferred Charges$1,638$1,344▼ $294
Accounts Receivable$579$571▼ $8
Total Assets$96,522$77,925▼ $18,597
Liabilities
Accounts Payable and Accrued Expenses$9,512$12,385▲ $2,873
Other Liabilities$1,894$1,635▼ $259
Total Liabilities$11,406$14,020▲ $2,614
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80,693$59,482▼ $21,211
Net Assets With Donor Restrictions$4,423$4,423→ $0
Total Net Assets Fund Balance$85,116$63,905▼ $21,211
Total Liabilities and Net Assets / Fund Balance$96,522$77,925▼ $18,597
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
James MartellPresident
Don GonzalesDirector
Heather NelsonDirector
James BensonDirector
Marsha RettkeDirector
Sue ErdmanDirector
Tom KuberDirector
Connie SchroepferSecretary
Tom CrowleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,296
Program Service Revenue
$50,871
Investment Income
$69
Other Revenue
$40
All Other Contributions
$30,508
Change in Net Assets
$-21,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$92,848
Other Expenses$57,639
Total Fundraising Expense$2,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,181$23,226$2,226$85,633
Occupancy$42,228--$42,228
Payroll Taxes$6,060$976$179$7,215
Insurance$1,823$625-$2,448
Office Expenses-$2,052-$2,052
Depreciation Depletion$1,672--$1,672
Fees for Services Accounting-$981-$981
All Other Expenses-$806-$806
Other Expenses$150$606-$756
Advertising-$414-$414
Total Functional Expenses$116,948$31,134$2,405$150,487
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
Deferred Member Revenue$1,635
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
River Cities Community Pool
EIN
27-0178227
Phone
7157350585
Address
1125 UNIVERSITY DRIVE, MARINETTE, WI 54143

Signing Officer

Name
Tom Crowley
Title
Treasurer
Phone
7157350585
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Crowley
Formed
2009
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
37
Volunteers
15

Preparer

Firm
Unger Walters & Stauss Sc
Address
1727 STEPHENSON ST, MARINETTE, WI 54143-2131
Preparer
Bradley R Walters CPA
Phone
7157359321
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0147889
IRS990ScheduleA/Total509Grp/TotalAmt0813877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0129276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0219284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0179793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0137635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0147889
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0813877
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED MEMBER REVENUE
IRS990ScheduleD/TotalLiabilityAmt01635
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt096522
IRS990/TotalAssetsEOYAmt077925
IRS990/TotalAssetsGrp/BOYAmt096522
IRS990/TotalAssetsGrp/EOYAmt077925
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078296
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02405
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031134
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116948
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150487
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011406
IRS990/TotalLiabilitiesEOYAmt014020
IRS990/TotalLiabilitiesGrp/BOYAmt011406
IRS990/TotalLiabilitiesGrp/EOYAmt014020
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085116
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063905
IRS990/TotalProgramServiceExpensesAmt0116948
IRS990/TotalProgramServiceRevenueAmt050871
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050980
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129276
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096522
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077925
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0MARINETTE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054143
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.RIVERCITIESPOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM CROWLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07157350585
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVER CITIES COMMUNITY POOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0270178227
ReturnHeader/Filer/PhoneNum07157350585
ReturnHeader/Filer/USAddress/AddressLine1Txt01125 UNIVERSITY DRIVE
ReturnHeader/Filer/USAddress/CityNm0MARINETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054143
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271329873
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UNGER WALTERS & STAUSS SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01727 STEPHENSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARINETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0541432131
ReturnHeader/PreparerPersonGrp/PhoneNum07157359321
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY R WALTERS CPA
ReturnHeader/ReturnTs02021-11-15T16:42:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CROWLEY
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
$77,925
Liabilities
$14,020
Net assets
$63,905
Revenue
$129,276
Expenses
$150,487
Net income
-$21,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.17$0.41$2.22$2.16$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.18$0.35$1.87$1.80$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.10$0.27$1.61$1.81$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.10$0.47$1.90$2.08$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.14$0.64$1.29$1.50$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.11$0.85$2.19$1.66$0.53
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.11$0.32$1.80$2.20$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.08$0.73$1.38$1.46$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.09$0.81$1.48$1.50$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.09$0.83$1.80$1.46$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.35$0.49$1.66$1.55$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.35$0.37$1.46$1.33$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.19$0.24$1.19$1.37$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.14$0.42$1.17$1.34$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.11$0.60$1.81$1.18$0.63