Civic Intelligence

Swanson Highlands Swimming Pool Inc

990EZ • Fiscal year 2011 • EIN 35-6007361

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 20, 2012

Organization ProfileN/A
PO Box 684346660
Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Net Margin

21st percentile

-7.9%

Higher net margin than 21% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets48th percentile

Assets

$149,898

No earlier filing loaded for comparison.

Net Assets

$149,898

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin21st percentile

Revenue

$70,861

No earlier filing loaded for comparison.

Expenses

$76,471

No earlier filing loaded for comparison.

Net Income

-$5,610

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2011: $149,898Liabilities 2011: $0Net Assets 2011: $149,8982011Assets 2013: $134,088Liabilities 2013: $383Net Assets 2013: $133,7052013Assets 2014: $132,457Net Assets 2014: $132,4572014Assets 2018: $122,932Liabilities 2018: $0Net Assets 2018: $122,9322018Assets 2019: $124,642Liabilities 2019: $0Net Assets 2019: $124,6422019Assets 2020: $133,812Liabilities 2020: $0Net Assets 2020: $133,8122020Assets 2021: $169,157Liabilities 2021: $1,015Net Assets 2021: $168,1422021Assets 2022: $161,183Liabilities 2022: $1,015Net Assets 2022: $160,1682022Assets 2023: $161,776Net Assets 2023: $161,7762023Assets 2024: $154,489Net Assets 2024: $154,4892024

Highlighted filing

2011

Assets$149,898
Liabilities$0
Net Assets$149,898
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $70,861Expenses 2011: $76,471Net Income 2011: -$5,6102011Revenue 2013: $95,048Expenses 2013: $97,361Net Income 2013: -$2,3132013Revenue 2014: $80,182Expenses 2014: $81,670Net Income 2014: -$1,4882014Revenue 2018: $93,267Expenses 2018: $85,335Net Income 2018: $7,9322018Revenue 2019: $69,096Expenses 2019: $68,946Net Income 2019: $1502019Revenue 2020: $72,522Expenses 2020: $63,352Net Income 2020: $9,1702020Revenue 2021: $119,624Expenses 2021: $84,279Net Income 2021: $35,3452021Revenue 2022: $89,153Expenses 2022: $97,125Net Income 2022: -$7,9722022Revenue 2023: $87,975Expenses 2023: $86,367Net Income 2023: $1,6082023Revenue 2024: $122,671Expenses 2024: $129,958Net Income 2024: -$7,2872024

Highlighted filing

2011

Revenue$70,861
Expenses$76,471
Net Income-$5,610
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 20, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide recreational swimming

Filing and Contact Details

Filer

EIN
35-6007361
Raw XML Appendix202 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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IRS990EZ/ExcessOrDeficitForYear0-5610
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IRS990EZ/ForeignOffice00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Tom Denunzio
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Deb de St Jean
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Tony Panepinto
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Paula Burmiester
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Paula Peterson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Shannon LaCross
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Diane Kilbase
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Kevin Schuck
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Sheri Shefeler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Jenny Monahan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DJ Ellet
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal019576
IRS990EZ/OtherRevenueTotal0401
IRS990EZ/PrimaryExemptPurpose0Provide recreational swimming
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Swimming programs: Provided recreational and competitive swimming to families living in the community who are members of the pool. (300 members)
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses076471
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0IN
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1052959 Parker Dr
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0South Bend
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode046635
IRS990EZ/TheBooksAreInCareOf/NamePerson0Debra De St Jean
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05743606910
IRS990EZ/TotalAssets/BOY0155508
IRS990EZ/TotalAssets/EOY0149898
IRS990EZ/TotalExpenses076471
IRS990EZ/TotalProgramServiceExpenses076471
IRS990EZ/TotalRevenue070861
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Other income-EZ . Amount: 401.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Office supplies . Amount: 5,818. Description: Insurance . Amount: 6,653. Description: Commission fees . Amount: 3,180. Description: Vending . Amount: 3,925. Total to Form 990-EZ, line 16: 19,576.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0356007361
ReturnHeader/Filer/Name/BusinessNameLine10Swanson Highland Pools Inc
ReturnHeader/Filer/NameControl0SWAN
ReturnHeader/Filer/Phone05743606910
ReturnHeader/Filer/USAddress/AddressLine10PO Box 6843
ReturnHeader/Filer/USAddress/City0South Bend
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046660
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-06-20
ReturnHeader/Officer/Name0Deb de St Jean
ReturnHeader/Officer/Phone05743606910
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/EIN0351546667
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Christine A Lauber CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101402 Mishawaka Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0South Bend
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode046615
ReturnHeader/Preparer/Name0Christine A Lauber
ReturnHeader/Preparer/Phone05742884801
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-05T09:04:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$149,898
Liabilities
$0
Net assets
$149,898
Revenue
$70,861
Expenses
$76,471
Net income
-$5,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$1.54$1.23$1.30$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.88$0.86$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.60$0.89$0.97$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.68$1.20$0.84$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.73$0.63$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.69$0.69$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.93$0.85$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.80$0.82$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.95$0.97$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.71$0.76$0.06