Civic Intelligence

Montclaire Pool Association

990EZ • Fiscal year 2023 • EIN 37-0803671

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profilemontclaireswimclub.com
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

88th percentile

0.40x

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.35x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

27th percentile

-6.7%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

43rd percentile

-1.2%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

2.5%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$125,520

Down $1,465 (-1.2%) from 2022

Net Assets

Up

$74,801

Up $1,852 (+2.5%) from 2022

Liabilities

Down

$50,719

Down $3,317 (-6.1%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin27th percentile

Revenue

Up

$144,687

Up $3,483 (+2.5%) from 2022

Expenses

Up

$154,439

Up $34,818 (+29%) from 2022

Net Income

Down

-$9,752

Down $31,335 (-145%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2023

Assets$125,520
Liabilities$50,719
Net Assets$74,801
Open 2023 Filing

Operations Trend

Revenue Growth45th percentile

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

2023

Revenue$144,687
Expenses$154,439
Net Income-$9,752
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$144,687
Mission and Program Overview

Mission

Operate swimming and ancillary activites

Since 1960, Montclaire Pool has been the go-to swimming destination for Metro East families to learn and play. Montclaire Swim Club offers families an affordable recreational summer swim club, swim lessons, parties, and features the 2021 SWISA Champions Marlins swim team.

Program Services

DescriptionGrantsExpenses
Memberships, Swim Team, Swim Lessons, & Public Pool Use--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bob RettlePresident-$0--
Marc PopelarVice President-$0--
Bob RibbingSecretary-$0--
Trish GrantTreasurer-$0--
Megan EdmondsonDirector-$0--
Ken SlatteryDirector-$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
Bob Rettle
Title
President
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Thompson Flaherty
Address
219 Second Avenue Suite B, Edwardsville, IL 62025
Preparer
Tyler Hawkins
Phone
6186566010
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $978”

Other Expenses.1008

“Interest $2966”

Other Expenses.1009

“Depreciation $878”

Other Expenses.1012

“Insurance $6341”

Other Expenses.1

“Repairs & Maintenance $16457”

Other Expenses.2

“Utilities $14502”

Other Expenses.3

“Grounds Expense $8728”

Other Expenses.4

“Swim Team Expenses $7728”

Other Expenses.5

“CONCESSIONS EXP $7449”

Other Expenses.6

“Real Estate Taxes $6688”

Other Expenses.7

“Website and Software $6387”

Other Expenses.8

“SUPPLIES $6227”

Other Expenses.9

“MISCELLANEOUS $2714”

Other Expenses.10

“Administrative support $143”

Other Assets.1002

“Furniture and Fixtures - Beginning $1092 Furniture and Fixtures - Ending $7447”

Other Assets.1003

“Machinery and Equipment - Beginning $2212 Machinery and Equipment - Ending $1870”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $54037 Secured Mortgages and Notes Payable - Ending $50719”

Raw XML Appendix152 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
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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/BOYAmt072500
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053417
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9752
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07252
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt035554
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt094731
IRS990EZ/LandAndBuildingsGrp/BOYAmt062786
IRS990EZ/LandAndBuildingsGrp/EOYAmt062786
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084553
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074801
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bob Rettle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marc Popelar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bob Ribbing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Trish Grant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Megan Edmondson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ken Slattery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03304
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09317
IRS990EZ/OtherExpensesTotalAmt088186
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Since 1960, Montclaire Pool has been the go-to swimming destination for Metro East families to learn and play. Montclaire Swim Club offers families an affordable recreational summer swim club, swim lessons, parties, and features the 2021 SWISA Champions Marlins swim team.
IRS990EZ/ProgramServiceRevenueAmt0144677
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Memberships, Swim Team, Swim Lessons, & Public Pool Use
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059001
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt054037
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt050719
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0154439
IRS990EZ/TotalRevenueAmt0144687
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0https://montclaireswimclub.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $2966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $6341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs & Maintenance $16457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities $14502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Grounds Expense $8728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Swim Team Expenses $7728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONCESSIONS EXP $7449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Real Estate Taxes $6688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Website and Software $6387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES $6227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS $2714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ADMINISTRATIVE SUPPORT $143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Furniture and Fixtures - Beginning $1092 Furniture and Fixtures - Ending $7447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $2212 Machinery and Equipment - Ending $1870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Secured Mortgages and Notes Payable - Beginning $54037 Secured Mortgages and Notes Payable - Ending $50719
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1007
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bob Rettle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263837668
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMPSON FLAHERTY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0219 Second Avenue Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edwardsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062025
ReturnHeader/PreparerPersonGrp/PhoneNum06186566010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tyler Hawkins
ReturnHeader/ReturnTs02024-11-15T11:42:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$125,520
Liabilities
$50,719
Net assets
$74,801
Revenue
$144,687
Expenses
$154,439
Net income
-$9,752
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