Civic Intelligence

River Cities Community Pool Association Inc.

990 • Fiscal year 2023 • EIN 27-0178227

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 29, 2024

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

88th percentile

0.35x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.10x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

83rd percentile

42%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$52,940

Up $15,642 (+42%) from 2022

Net Assets

Up

$34,550

Up $7,474 (+28%) from 2022

Liabilities

Up

$18,390

Up $8,168 (+80%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin52nd percentile

Revenue

Up

$187,208

Up $26,129 (+16%) from 2022

Expenses

Down

$179,543

Down $1,103 (-0.6%) from 2022

Net Income

Up

$7,665

Up $27,232 (+139%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2023

Assets$52,940
Liabilities$18,390
Net Assets$34,550
Open 2023 Filing

Operations Trend

Revenue Growth62nd 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

2023

Revenue$187,208
Expenses$179,543
Net Income$7,665
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 29, 2024
Return Version
2023v5.0
Gross Receipts
$187,208
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$17,395$28,057▲ $10,662
Savings and Temporary Cash Investments$15,819$21,360▲ $5,541
Prepaid Expenses and Deferred Charges$2,308$3,234▲ $926
Accounts Receivable$405--
Land, Buildings, and Equipment, Net$1,371$289▼ $1,082
Total Assets$37,298$52,940▲ $15,642
Liabilities
Accounts Payable and Accrued Expenses$6,524$14,938▲ $8,414
Other Liabilities$3,698$3,452▼ $246
Total Liabilities$10,222$18,390▲ $8,168
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,653$30,127▲ $7,474
Net Assets With Donor Restrictions$4,423$4,423→ $0
Total Net Assets Fund Balance$27,076$34,550▲ $7,474
Total Liabilities and Net Assets / Fund Balance$37,298$52,940▲ $15,642
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
$101,825
Program Service Revenue
$85,161
Investment Income
$182
Other Revenue
$40
All Other Contributions
$11,202
Change in Net Assets
$7,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,453
Other Expenses$80,090
Total Fundraising Expense$889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,231$21,731$533$91,495
Occupancy$49,984--$49,984
Payroll Taxes$4,059$3,820$79$7,958
Office Expenses-$4,745-$4,745
Insurance$1,308$2,028-$3,336
Advertising-$968-$968
Depreciation Depletion$891--$891
Fees for Services Accounting-$560-$560
Other Expenses$570$16,626$277$277
All Other Expenses$150--$150
Total Functional Expenses$128,176$50,478$889$179,543
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$3,452
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
2024-10-29
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
33
Volunteers
15

Preparer

Firm
Unger Walters & Stauss Sc
Address
1727 STEPHENSON ST, MARINETTE, WI 54143-2131
Preparer
Andrew Walters Ea
Phone
7157359321
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -191”

Raw XML Appendix375 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.

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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -191
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TOM CROWLEY
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-29
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
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ReturnHeader/Filer/PhoneNum07157350585
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARINETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0541432131
ReturnHeader/PreparerPersonGrp/PhoneNum07157359321
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW WALTERS EA
ReturnHeader/ReturnTs02024-11-11T14:15:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,940
Liabilities
$18,390
Net assets
$34,550
Revenue
$187,208
Expenses
$179,543
Net income
$7,665
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