Civic Intelligence

Montclaire Pool Association

990EZ • Fiscal year 2020 • EIN 37-0803671

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 26, 2021

Organization ProfileN/A
PO Box 37Edwardsville, IL 62025

(618) 659-0837

Siviq Scores

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

Liabilities / Assets

95th percentile

0.90x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.88x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

$66,656

No earlier filing loaded for comparison.

Net Assets

$6,535

No earlier filing loaded for comparison.

Liabilities

$60,121

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin76th percentile

Revenue

$68,569

No earlier filing loaded for comparison.

Expenses

$56,471

No earlier filing loaded for comparison.

Net Income

$12,098

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.

$150K$100K$50K$0Assets 2020: $66,656Liabilities 2020: $60,121Net Assets 2020: $6,5352020Assets 2021: $108,523Liabilities 2021: $57,157Net Assets 2021: $51,3662021Assets 2022: $126,985Liabilities 2022: $54,036Net Assets 2022: $72,9492022Assets 2023: $125,520Liabilities 2023: $50,719Net Assets 2023: $74,8012023Assets 2024: $119,238Liabilities 2024: $47,246Net Assets 2024: $71,9922024

Highlighted filing

2020

Assets$66,656
Liabilities$60,121
Net Assets$6,535
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2020: $68,569Expenses 2020: $56,471Net Income 2020: $12,0982020Revenue 2021: $133,943Expenses 2021: $89,112Net Income 2021: $44,8312021Revenue 2022: $141,204Expenses 2022: $119,621Net Income 2022: $21,5832022Revenue 2023: $144,687Expenses 2023: $154,439Net Income 2023: -$9,7522023Revenue 2024: $140,264Expenses 2024: $143,073Net Income 2024: -$2,8092024

Highlighted filing

2020

Revenue$68,569
Expenses$56,471
Net Income$12,098
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 26, 2021
Return Version
2020v4.1
Gross Receipts
$72,386
Mission and Program Overview

Mission

Operate swimming and ancillary activites

Program Services

DescriptionGrantsExpenses
Provide swimming pool facilities and auxillary services to the community.--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB RETTLEPresident-$0--
TODD TAPLINVice President-$0--
TRISH GRANTTreasurer-$0--
MARTY ADAMSSecretary-$0--
ROB GRAAMKEGrounds-$0--
SCOTT OSBORNSwim Team-$0--
Filing and Contact Details

Filer

Filer Name
Montclaire Pool Association
EIN
37-0803671
Phone
6186590837
Address
PO BOX 37, EDWARDSVILLE, IL 62025

Signing Officer

Name
Robert P Rettle
Title
President
Phone
6184077665
Signed
2021-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Edward W Small CPA
Address
318 HILLSBORO AVENUE, EDWARDSVILLE, IL 62025
Preparer
Edward W Small
Phone
6186566645
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest 3,427”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 118”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll service fees 735”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 7,456”

Form 990-EZ, Part I, Line 16, Other Expenses

“Refunds 1,435”

Form 990-EZ, Part II, Line 26, Liabilities

“NOTE PAYABLE - BUSEY BANK Beginning of year 61,407, End of year 60,121”

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TRISH GRANT
IRS990EZ/BooksInCareOfDetail/PhoneNum06185706117
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 37
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDWARDSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01290
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012170
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01070
IRS990EZ/CostOfGoodsSoldAmt03817
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012098
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02650
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055844
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066656
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02439
IRS990EZ/GrossReceiptsAmt072386
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt06256
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt054554
IRS990EZ/LandAndBuildingsGrp/EOYAmt054486
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt051368
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-5563
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06535
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-5563
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06535
IRS990EZ/OccupancyRentUtltsAndMaintAmt015616
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB RETTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TODD TAPLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRISH GRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTY ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROB GRAAMKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SCOTT OSBORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4GROUNDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SWIM TEAM
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013171
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Operate swimming and ancillary activites
IRS990EZ/PrintingPublicationsPostageAmt03292
IRS990EZ/ProgramServiceRevenueAmt013692
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide swimming pool facilities and auxillary services to the community.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021742
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt061407
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt060121
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056471
IRS990EZ/TotalRevenueAmt068569
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest 3,427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payroll service fees 735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 7,456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Refunds 1,435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NOTE PAYABLE - BUSEY BANK Beginning of year 61,407, End of year 60,121
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT P RETTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06184077665
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTCLAIRE POOL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0370803671
ReturnHeader/Filer/PhoneNum06186590837
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 37
ReturnHeader/Filer/USAddress/CityNm0EDWARDSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDWARD W SMALL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0318 HILLSBORO AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDWARDSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062025
ReturnHeader/PreparerPersonGrp/PhoneNum06186566645
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward W Small
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-26T04:04:40-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RETTLE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,656
Liabilities
$60,121
Net assets
$6,535
Revenue
$68,569
Expenses
$56,471
Net income
$12,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.47$0.72$1.40$1.43$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.51$0.75$1.45$1.54$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.54$0.73$1.41$1.20$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.57$0.51$1.34$0.89$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.60$0.07$0.69$0.56$0.12