Civic Intelligence

Heather Downs Community Pool Association

990EZ • Fiscal year 2011 • EIN 38-1819001

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 21, 2012

Organization ProfileN/A
2100 Heather St SE49506
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

83rd percentile

19%

Higher net margin than 83% 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 / AssetsScore unavailable

Assets

$104,102

No earlier filing loaded for comparison.

Net Assets

$104,102

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

$68,581

No earlier filing loaded for comparison.

Expenses

$55,723

No earlier filing loaded for comparison.

Net Income

$12,858

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: $104,102Net Assets 2011: $104,1022011Assets 2012: $93,124Net Assets 2012: $93,1242012Assets 2013: $96,600Liabilities 2013: $0Net Assets 2013: $96,6002013Assets 2014: $93,043Liabilities 2014: $0Net Assets 2014: $93,0432014Assets 2015: $92,195Liabilities 2015: $0Net Assets 2015: $92,1952015Assets 2016: $110,031Liabilities 2016: $0Net Assets 2016: $110,0312016Assets 2017: $123,220Liabilities 2017: $0Net Assets 2017: $123,2202017Assets 2018: $127,590Liabilities 2018: $0Net Assets 2018: $127,5902018Assets 2019: $141,213Liabilities 2019: $0Net Assets 2019: $141,2132019Assets 2020: $156,824Liabilities 2020: $0Net Assets 2020: $156,8242020Assets 2021: $143,639Liabilities 2021: $0Net Assets 2021: $143,6392021Assets 2022: $111,554Liabilities 2022: $0Net Assets 2022: $111,5542022Assets 2023: $125,850Liabilities 2023: $0Net Assets 2023: $125,8502023Assets 2024: $106,982Net Assets 2024: $106,9822024

Highlighted filing

2011

Assets$104,102
Liabilities-
Net Assets$104,102
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: $68,581Expenses 2011: $55,723Net Income 2011: $12,8582011Revenue 2012: $57,775Expenses 2012: $68,753Net Income 2012: -$10,9782012Revenue 2013: $66,174Expenses 2013: $62,698Net Income 2013: $3,4762013Revenue 2014: $77,058Expenses 2014: $80,615Net Income 2014: -$3,5572014Revenue 2015: $73,863Expenses 2015: $74,711Net Income 2015: -$8482015Revenue 2016: $88,613Expenses 2016: $70,777Net Income 2016: $17,8362016Revenue 2017: $88,880Expenses 2017: $75,691Net Income 2017: $13,1892017Revenue 2018: $90,646Expenses 2018: $85,018Net Income 2018: $5,6282018Revenue 2019: $90,055Expenses 2019: $76,432Net Income 2019: $13,6232019Revenue 2020: $94,693Expenses 2020: $80,949Net Income 2020: $13,7442020Revenue 2021: $93,036Expenses 2021: $106,221Net Income 2021: -$13,1852021Revenue 2022: $111,595Expenses 2022: $123,787Net Income 2022: -$12,1922022Revenue 2023: $116,459Expenses 2023: $102,163Net Income 2023: $14,2962023Revenue 2024: $111,492Expenses 2024: $128,914Net Income 2024: -$17,4222024

Highlighted filing

2011

Revenue$68,581
Expenses$55,723
Net Income$12,858
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 21, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To teach water safety to young people

Filing and Contact Details

Filer

EIN
38-1819001
Raw XML Appendix126 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY026244
IRS990EZ/CashSavingsAndInvestments/EOY039102
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012858
IRS990EZ/FeesAndOthPymtToIndContractors0260
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts068581
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY065000
IRS990EZ/LandAndBuildings/EOY065000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues058300
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY091244
IRS990EZ/NetAssetsOrFundBalancesBOY091244
IRS990EZ/NetAssetsOrFundBalances/EOY0104102
IRS990EZ/NetAssetsOrFundBalancesEOY0104102
IRS990EZ/OccupancyRentUtilitiesAndMaint013190
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102100 Heather St SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112100 Heather St SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122100 Heather St SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132100 Heather St SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine142100 Heather St SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0E Grand Rapids
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1E Grand Rapids
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2E Grand Rapids
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3E Grand Rapids
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4E Grand Rapids
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode049506
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode149506
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode249506
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode349506
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode449506
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Roger Stubbs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kyle Borst
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jeffrey Gauger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Scott Markham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Barb French
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Mmbrship
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secy
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal016061
IRS990EZ/OtherRevenueTotal0898
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To teach water safety to young people
IRS990EZ/PrintingPublicationsPostage0247
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Heather Downs Community Pool gives swimming lessons from beginner to junior lifeguard; provides a place for neighborhood children to learn water safety and organizes a community swim team
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses055723
IRS990EZ/ProgramServiceRevenue09383
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits025965
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101421 Pinecrest St SE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0E Grand Rapids
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049506
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jeffrey Gauger
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06162466390
IRS990EZ/TotalAssets/BOY091244
IRS990EZ/TotalAssets/EOY0104102
IRS990EZ/TotalExpenses055723
IRS990EZ/TotalProgramServiceExpenses055723
IRS990EZ/TotalRevenue068581
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue Miscellanous exempt income 898 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 3,518 Form 990-EZ, Part I, Line 16, Other Expenses Bank Service Charges 335 Form 990-EZ, Part I, Line 16, Other Expenses Licenses and permits 568 Form 990-EZ, Part I, Line 16, Other Expenses Building repairs 2,856 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 5,176 Form 990-EZ, Part I, Line 16, Other Expenses Other expense 3,086 Form 990-EZ, Part I, Line 16, Other Expenses Internet 206 Form 990-EZ, Part I, Line 16, Other Expenses Pool Tags 253 Form 990-EZ, Part I, Line 16, Other Expenses Instruction 63
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0381819001
ReturnHeader/Filer/Name/BusinessNameLine10Heather Downs Community Pool Association
ReturnHeader/Filer/NameControl0HEAT
ReturnHeader/Filer/Phone06162466390
ReturnHeader/Filer/USAddress/AddressLine102100 Heather St SE
ReturnHeader/Filer/USAddress/City0East Grand Rapids
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049506
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-03-21
ReturnHeader/Officer/Name0Jeffrey Gauger
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-03-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Lori J Lemieux CPA PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10910 Maplerow Ave NW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Grand Rapids
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049534
ReturnHeader/Preparer/Name0Lori Lemieux
ReturnHeader/Preparer/Phone06167354233
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-21T12:20:32-00:00

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
$104,102
Liabilities
-
Net assets
$104,102
Revenue
$68,581
Expenses
$55,723
Net income
$12,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$1.07$1.11$1.29$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$1.16$1.02$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$1.12$1.24$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.93$1.06$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$0.95$0.81$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$0.90$0.76$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.91$0.85$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.89$0.76$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.89$0.71$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.74$0.75$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.77$0.81$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.66$0.63$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.93$0.58$0.69$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.04$0.69$0.56$0.13