Civic Intelligence

River Cities Community Pool Association Inc.

990 • Fiscal year 2021 • EIN 27-0178227

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

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

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

25th percentile

-9.1%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-27%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

47%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$56,693

Down $21,232 (-27%) from 2020

Net Assets

Down

$46,643

Down $17,262 (-27%) from 2020

Liabilities

Down

$10,050

Down $3,970 (-28%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin25th percentile

Revenue

Up

$190,364

Up $61,088 (+47%) from 2020

Expenses

Up

$207,626

Up $57,139 (+38%) from 2020

Net Income

Up

-$17,262

Up $3,949 (+19%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2021

Assets$56,693
Liabilities$10,050
Net Assets$46,643
Open 2021 Filing

Operations Trend

Revenue Growth74th 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

2021

Revenue$190,364
Expenses$207,626
Net Income-$17,262
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.0
Gross Receipts
$190,364
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$46,174$45,817▼ $357
Cash and Non-Interest-Bearing Accounts$25,312$6,056▼ $19,256
Land, Buildings, and Equipment, Net$4,524$2,971▼ $1,553
Prepaid Expenses and Deferred Charges$1,344$1,849▲ $505
Accounts Receivable$571--
Total Assets$77,925$56,693▼ $21,232
Liabilities
Accounts Payable and Accrued Expenses$12,385$6,324▼ $6,061
Other Liabilities$1,635$3,726▲ $2,091
Total Liabilities$14,020$10,050▼ $3,970
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$59,482$42,220▼ $17,262
Net Assets With Donor Restrictions$4,423$4,423→ $0
Total Net Assets Fund Balance$63,905$46,643▼ $17,262
Total Liabilities and Net Assets / Fund Balance$77,925$56,693▼ $21,232
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
James MartellPresident
Mark ScullyDirector
Marsha RettkeDirector
Stephen CastletonDirector
Sue ErdmanDirector
Tom KuberDirector
Vanessa NincoDirector
Connie SchroepferSecretary
Tom CrowleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,725
Program Service Revenue
$71,590
Investment Income
$9
Other Revenue
$40
All Other Contributions
$34,060
Change in Net Assets
$-17,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,608
Other Expenses$96,018
Total Fundraising Expense$2,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,772$33,605$156$102,533
Occupancy$37,592--$37,592
Payroll Taxes$6,080$2,904$91$9,075
Office Expenses-$4,490-$4,490
Insurance$1,571$2,041-$3,612
Other Expenses$5,288$2,238$2,354$2,238
Depreciation Depletion$1,672--$1,672
Advertising-$1,649-$1,649
Fees for Services Accounting-$430-$430
All Other Expenses$150--$150
Total Functional Expenses$157,668$47,357$2,601$207,626
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$3,726
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
2022-11-02
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
32
Volunteers
15

Preparer

Firm
Unger Walters & Stauss Sc
Address
1727 STEPHENSON ST, MARINETTE, WI 54143-2131
Preparer
Bradley R Walters CPA
Phone
7157359321
Raw XML Appendix363 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012385
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06324
IRS990/AccountsReceivableGrp/BOYAmt0571
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01649
IRS990/AdvertisingGrp/TotalAmt01649
IRS990/AllOtherContributionsAmt034060
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0150
IRS990/AllOtherExpensesGrp/TotalAmt0150
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JESSIE SHAW
IRS990/BooksInCareOfDetail/PhoneNum07157350585
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01125 UNIVERSITY DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARINETTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054143
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025312
IRS990/CashNonInterestBearingGrp/EOYAmt06056
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0118725
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09
IRS990/CYOtherExpensesAmt096018
IRS990/CYOtherRevenueAmt040
IRS990/CYProgramServiceRevenueAmt071590
IRS990/CYRevenuesLessExpensesAmt0-17262
IRS990/CYSalariesCompEmpBnftPaidAmt0111608
IRS990/CYTotalExpensesAmt0207626
IRS990/CYTotalFundraisingExpenseAmt02601
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0190364
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01672
IRS990/DepreciationDepletionGrp/TotalAmt01672
IRS990/Desc0TO PROMOTE RECREATIONAL SWIMMING AND RELATED SPORTS AND ACTIVITIES THROUGH OPERATION OF A PUBLIC POOL FACILITY IN THE COUNTY OF MARINETTE, WISCONSIN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04423
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04423
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0157668
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0430
IRS990/FeesForServicesAccountingGrp/TotalAmt0430
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN CASTLETON
IRS990/Form990PartVIISectionAGrp/PersonNm1SUE ERDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM KUBER
IRS990/Form990PartVIISectionAGrp/PersonNm3VANESSA NINCO
IRS990/Form990PartVIISectionAGrp/PersonNm4MARSHA RETTKE
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK SCULLY
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM CROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES MARTELL
IRS990/Form990PartVIISectionAGrp/PersonNm8CONNIE SCHROEPFER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt084665
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0190364
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ManagementAndGeneralAmt02041
IRS990/InsuranceGrp/ProgramServicesAmt01571
IRS990/InsuranceGrp/TotalAmt03612
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09384
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04524
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02971
IRS990/LandBldgEquipCostOrOtherBssAmt012355
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt063905
IRS990/NetAssetsOrFundBalancesEOYAmt046643
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt059482
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt042220
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt037592
IRS990/OccupancyGrp/TotalAmt037592
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04490
IRS990/OfficeExpensesGrp/TotalAmt04490
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MISCELLANEAOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1SWIM PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt02354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02238
IRS990/OtherExpensesGrp/ProgramServicesAmt036543
IRS990/OtherExpensesGrp/ProgramServicesAmt15288
IRS990/OtherExpensesGrp/TotalAmt036543
IRS990/OtherExpensesGrp/TotalAmt15288
IRS990/OtherExpensesGrp/TotalAmt22354
IRS990/OtherExpensesGrp/TotalAmt32238
IRS990/OtherLiabilitiesGrp/BOYAmt01635
IRS990/OtherLiabilitiesGrp/EOYAmt03726
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX DISCOUNTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040
IRS990/OtherRevenueTotalAmt040
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0156
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033605
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068772
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102533
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt091
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02904
IRS990/PayrollTaxesGrp/ProgramServicesAmt06080
IRS990/PayrollTaxesGrp/TotalAmt09075
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01344
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01849
IRS990/PrincipalOfficerNm0TOM CROWLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1POOL ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2SWIMMING PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3TILE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038934
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3474
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt078296
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt069
IRS990/PYOtherExpensesAmt057639
IRS990/PYOtherRevenueAmt040
IRS990/PYProgramServiceRevenueAmt050871
IRS990/PYRevenuesLessExpensesAmt0-21211
IRS990/PYSalariesCompEmpBnftPaidAmt092848
IRS990/PYTotalExpensesAmt0150487
IRS990/PYTotalRevenueAmt0129276
IRS990/ReconcilationRevenueExpnssAmt0-17262
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt071590
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046174
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0118725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0131422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0449495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0103025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt093351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0406857
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0856352
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0190364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0129276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0219284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0179793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137635
IRS990ScheduleA/Total509Grp/TotalAmt0856352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0190364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0129276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0219284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0179793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0137635
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0856352
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED MEMBER REVENUE
IRS990ScheduleD/TotalLiabilityAmt03726
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/TotalAssetsBOYAmt077925
IRS990/TotalAssetsEOYAmt056693
IRS990/TotalAssetsGrp/BOYAmt077925
IRS990/TotalAssetsGrp/EOYAmt056693
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0118725
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02601
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047357
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157668
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207626
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014020
IRS990/TotalLiabilitiesEOYAmt010050
IRS990/TotalLiabilitiesGrp/BOYAmt014020
IRS990/TotalLiabilitiesGrp/EOYAmt010050
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063905
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046643
IRS990/TotalProgramServiceExpensesAmt0157668
IRS990/TotalProgramServiceRevenueAmt071590
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071639
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190364
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077925
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056693
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01511 DAGGETT ST
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/SignatureDt02022-11-02
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/PreparationDt02022-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY R WALTERS CPA
ReturnHeader/ReturnTs02022-11-15T16:05:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CROWLEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,693
Liabilities
$10,050
Net assets
$46,643
Revenue
$190,364
Expenses
$207,626
Net income
-$17,262
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