Civic Intelligence

River Cities Community Pool Association Inc.

990 • Fiscal year 2022 • EIN 27-0178227

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

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

86th percentile

0.27x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.06x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

24th percentile

-12%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$37,298

Down $19,395 (-34%) from 2021

Net Assets

Down

$27,076

Down $19,567 (-42%) from 2021

Liabilities

Up

$10,222

Up $172 (+1.7%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin24th percentile

Revenue

Down

$161,079

Down $29,285 (-15%) from 2021

Expenses

Down

$180,646

Down $26,980 (-13%) from 2021

Net Income

Down

-$19,567

Down $2,305 (-13%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2022

Assets$37,298
Liabilities$10,222
Net Assets$27,076
Open 2022 Filing

Operations Trend

Revenue Growth27th 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

2022

Revenue$161,079
Expenses$180,646
Net Income-$19,567
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$161,079
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
Cash and Non-Interest-Bearing Accounts$6,056$17,395▲ $11,339
Savings and Temporary Cash Investments$45,817$15,819▼ $29,998
Prepaid Expenses and Deferred Charges$1,849$2,308▲ $459
Land, Buildings, and Equipment, Net$2,971$1,371▼ $1,600
Accounts Receivable-$405-
Total Assets$56,693$37,298▼ $19,395
Liabilities
Accounts Payable and Accrued Expenses$6,324$6,524▲ $200
Other Liabilities$3,726$3,698▼ $28
Total Liabilities$10,050$10,222▲ $172
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,220$22,653▼ $19,567
Net Assets With Donor Restrictions$4,423$4,423→ $0
Total Net Assets Fund Balance$46,643$27,076▼ $19,567
Total Liabilities and Net Assets / Fund Balance$56,693$37,298▼ $19,395
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$72,917
Program Service Revenue
$88,120
Investment Income
$2
Other Revenue
$40
All Other Contributions
$7,602
Change in Net Assets
$-19,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,869
Other Expenses$62,777
Total Fundraising Expense$1,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,048$26,839$353$108,240
Occupancy$41,468--$41,468
Payroll Taxes$7,222$2,311$96$9,629
Office Expenses-$4,392-$4,392
Insurance$1,353$1,893-$3,246
Depreciation Depletion$1,481--$1,481
Advertising-$1,259-$1,259
Other Expenses$1,381$4,245$1,153$1,153
Fees for Services Accounting-$445-$445
All Other Expenses$150--$150
Total Functional Expenses$137,660$41,384$1,602$180,646
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$3,698
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
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Crowley
Formed
2009
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
32
Volunteers
15

Preparer

Firm
Unger Walters & Stauss Sc
Address
1727 STEPHENSON ST, MARINETTE, WI 54143-2131
Preparer
Andrew Walters Ea
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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0103025
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0219284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0179793
IRS990ScheduleA/Total509Grp/TotalAmt0879796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0161079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0190364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0129276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0219284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0179793
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0879796
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED MEMBER REVENUE
IRS990ScheduleD/TotalLiabilityAmt03698
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
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IRS990/TotalAssetsEOYAmt037298
IRS990/TotalAssetsGrp/BOYAmt056693
IRS990/TotalAssetsGrp/EOYAmt037298
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IRS990/TotalEmployeeCnt032
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041384
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137660
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0137660
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088162
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161079
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037298
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0MARINETTE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054143
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.RIVERCITIESPOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM CROWLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07157350585
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW WALTERS EA
ReturnHeader/ReturnTs02023-11-14T11:46:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CROWLEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,298
Liabilities
$10,222
Net assets
$27,076
Revenue
$161,079
Expenses
$180,646
Net income
-$19,567
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits