Civic Intelligence

Jackson-Lincoln Swimming Complex Inc.

990EZ • Fiscal year 2012 • EIN 36-4168494

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 18, 2013

Organization ProfileN/A
P O Box 17662306
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-68%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

42nd percentile

-3.7%

Faster revenue growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,891

Down $8,310 (-68%) from 2011

Net Assets

Down

$3,891

Down $8,310 (-68%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$62,632

Down $2,395 (-3.7%) from 2011

Expenses

Down

$70,542

Down $7,090 (-9.1%) from 2011

Net Income

Up

-$7,910

Up $4,695 (+37%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$150K$100K$50K$0Assets 2010: $24,606Net Assets 2010: $24,6062010Assets 2011: $12,201Net Assets 2011: $12,2012011Assets 2012: $3,891Net Assets 2012: $3,8912012Assets 2013: $27,779Net Assets 2013: $27,7792013Assets 2014: $49,661Net Assets 2014: $49,6612014Assets 2015: $54,365Net Assets 2015: $54,3652015Assets 2016: $68,976Net Assets 2016: $68,9762016Assets 2017: $74,885Net Assets 2017: $74,8852017Assets 2018: $72,250Net Assets 2018: $72,2502018Assets 2019: $95,022Net Assets 2019: $95,0222019Assets 2020: $141,420Liabilities 2020: $0Net Assets 2020: $141,4202020Assets 2022: $66,792Liabilities 2022: $0Net Assets 2022: $66,7922022Assets 2024: $49,659Liabilities 2024: $0Net Assets 2024: $49,6592024

Highlighted filing

2012

Assets$3,891
Liabilities-
Net Assets$3,891
Open 2012 Filing

Operations Trend

Revenue Growth42nd percentile

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

$200K$100K$0-$100KRevenue 2010: $81,675Expenses 2010: $66,443Net Income 2010: $15,2322010Revenue 2011: $65,027Expenses 2011: $77,632Net Income 2011: -$12,6052011Revenue 2012: $62,632Expenses 2012: $70,542Net Income 2012: -$7,9102012Revenue 2013: $103,430Expenses 2013: $79,542Net Income 2013: $23,8882013Revenue 2014: $100,828Expenses 2014: $78,946Net Income 2014: $21,8822014Revenue 2015: $84,681Expenses 2015: $79,977Net Income 2015: $4,7042015Revenue 2016: $85,290Expenses 2016: $70,682Net Income 2016: $14,6082016Revenue 2017: $88,128Expenses 2017: $82,218Net Income 2017: $5,9102017Revenue 2018: $87,864Expenses 2018: $90,499Net Income 2018: -$2,6352018Revenue 2019: $120,565Expenses 2019: $97,794Net Income 2019: $22,7712019Revenue 2020: $69,498Expenses 2020: $23,100Net Income 2020: $46,3982020Revenue 2022: $73,648Expenses 2022: $111,388Net Income 2022: -$37,7402022Revenue 2024: $196,190Expenses 2024: $191,440Net Income 2024: $4,7502024

Highlighted filing

2012

Revenue$62,632
Expenses$70,542
Net Income-$7,910
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 18, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide swimming and recreational facilities for underprivileged families at reduced or no cost to the families.

Filing and Contact Details

Filer

EIN
36-4168494
Raw XML Appendix193 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
CompensationExplanation/Compensation/PersonName0VIRGIL GOEHL
CompensationExplanation/Compensation/PersonName1WANDA WILSON
CompensationExplanation/Compensation/PersonName2CHRISTOPHER G SCHOLZ
CompensationExplanation/Compensation/PersonName3JAMES E MENTESTI
CompensationExplanation/Compensation/PersonName4EARLENE MOSBY
CompensationExplanation/Compensation/PersonName5MONZELL JACKSON
CompensationExplanation/Compensation/PersonName6BEN BUMBRY JR
CompensationExplanation/Compensation/PersonName7JENNIFER SOUSA
CompensationExplanation/Compensation/PersonName8CAROL LEWIS
CompensationExplanation/Compensation/PersonName9ABBY SCHLIPMAN
CompensationExplanation/Compensation/PersonName10PEGGY PRYOR
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY012201
IRS990EZ/CashSavingsAndInvestments/EOY03891
IRS990EZ/ContributionsGiftsGrantsEtc041263
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7910
IRS990EZ/FeesAndOthPymtToIndContractors0815
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts062632
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0484
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012201
IRS990EZ/NetAssetsOrFundBalancesBOY012201
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IRS990EZ/NetAssetsOrFundBalancesEOY03891
IRS990EZ/OccupancyRentUtilitiesAndMaint025325
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition620.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation67875
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VIRGIL GOEHL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WANDA WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRISTOPHER G SCHOLZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAMES E MENTESTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4EARLENE MOSBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MONZELL JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BEN BUMBRY JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JENNIFER SOUSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CAROL LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ABBY SCHLIPMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10PEGGY PRYOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-400
IRS990EZ/OtherExpensesTotal012082
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SWIMMING AND RECREATIONAL FACILITIES FOR UNDERPRIVILEGED FAMILIES AT REDUCED OR NO COST TO THE FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION OPERATES AND MAINTAINS A SWIMMING POOL (LEASED FROM THE CITY) THAT IS OPEN TO THE PUBLIC. IN ORDER TO ASSIST UNDERPRIVILEGED FAMILIES, THE ORGANIZATION OFFERS DISCOUNTED OR FREE MEMBERSHIPS TO FAMILIES MEETING CERTAIN CRITERIA.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses070542
IRS990EZ/ProgramServiceRevenue020885
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits032320
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10901 HAMPSHIRE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0QUINCY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode062301
IRS990EZ/TheBooksAreInCareOf/NamePerson0JENNIFER SOUSA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02172247500
IRS990EZ/TotalAssets/BOY012201
IRS990EZ/TotalAssets/EOY03891
IRS990EZ/TotalExpenses070542
IRS990EZ/TotalProgramServiceExpenses070542
IRS990EZ/TotalRevenue062632
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.JACKSONLINCOLNPOOL.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear041263
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year054518
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years070838
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years058959
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years048023
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0273601
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years030
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years071
IRS990ScheduleA/GrossInvestmentIncome509/Total0107
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear021369
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year010509
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years013657
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years010857
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total056392
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years030
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years071
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0107
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99970
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportTotal5090401993
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear062632
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year065027
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0108495
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years093816
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years072023
IRS990ScheduleA/Total509/Total0401993
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear062632
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year065033
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0108495
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years093846
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years072094
IRS990ScheduleA/TotalSupportTotal/Total0402100
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years024000
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years024000
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years024000
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total072000
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE SUPPLIES & POSTAGE 209 INSURANCE 6,290 FAMILY NIGHT 2,265 MISCELLANEOUS 31 CONCESSION SUPPLIES 3,287 TOTAL 12,082
IRS990ScheduleO/GeneralExplanation/Explanation1CONTRIBUTION IN 2011 BECAME BAD CHECK IN 2012 -400
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROVIDE SWIMMING AND RECREATIONAL FACILITIES FOR UNDERPRIVILEGED FAMILIES AT REDUCED OR NO COST TO THE FAMILIES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION OPERATES AND MAINTAINS A SWIMMING POOL (LEASED FROM THE CITY) THAT IS OPEN TO THE PUBLIC. IN ORDER TO ASSIST UNDERPRIVILEGED FAMILIES, THE ORGANIZATION OFFERS DISCOUNTED OR FREE MEMBERSHIPS TO FAMILIES MEETING CERTAIN CRITERIA.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0364168494
ReturnHeader/Filer/Name/BusinessNameLine10JACKSON-LINCOLN SWIMMING COMPLEX IN
ReturnHeader/Filer/NameControl0JACK
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 176
ReturnHeader/Filer/USAddress/City0QUINCY
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062306
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-18
ReturnHeader/Officer/Name0JENNIFER SOUSA
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ARNOLD BEHRENS NESBIT GRAY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10901 HAMPSHIRE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0QUINCY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode062301
ReturnHeader/Preparer/Name0THOMAS J ARNOLD
ReturnHeader/Preparer/Phone02172247500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-30T14:19:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,891
Liabilities
-
Net assets
$3,891
Revenue
$62,632
Expenses
$70,542
Net income
-$7,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.96$1.91$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.74$1.11$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$0.69$0.23$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.95$1.21$0.98$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.72$0.88$0.90$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.75$0.88$0.82$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.69$0.85$0.71$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.85$0.80$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.50$1.01$0.79$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.28$1.03$0.80$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.63$0.71$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.65$0.78$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.82$0.66$0.15