Heather Downs Community Pool Association

990EZ • Fiscal year 2013 • EIN 38-1819001

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 16, 2014

Organization Profile N/A

2100 Heather St SEGrand Rapids, MI 49506

(616) 452-8890

Siviq Scores

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

0.00x

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

5.3%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

3.7%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

15%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets51st percentile

Assets

$96,600

Up $3,476 (+3.7%) from 2012

Net Assets

$96,600

Up $3,476 (+3.7%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue52nd percentile Net Margin57th percentile

Revenue

$66,174

Up $8,399 (+15%) from 2012

Expenses

Down

$62,698

Down $6,055 (-8.8%) from 2012

Net Income

$3,476

Up $14,454 (+132%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

Highlighted filing

2013

Assets$96,600

Liabilities$0

Net Assets$96,600

Open 2013 Filing

Operations Trend

Revenue Growth75th percentile

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

Highlighted filing

2013

Revenue$66,174

Expenses$62,698

Net Income$3,476

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Apr 16, 2014
Return Version: 2013v3.1
Gross Receipts: $66,174

Mission and Program Overview

Mission

To teach water safety to young people

Program Services

Description	Grants	Expenses
Heather 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.	-	$62,698

Compensation and Service Providers

Top Officer Pay89th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Matt Kellet	Pres	-	$0	-	-
Kyle Borst	Vice Pres	-	$0	-	-
David Baker	Treas	-	$0	-	-
Katie Baker	Mmbrship	-	$0	-	-
Kelly Mix	Secy	-	$0	-	-
Chris Hill	Pools And Grounds	-	$0	-	-

Filing and Contact Details

Filer

EIN: 38-1819001
Phone: 6164528890

Signing Officer

Name: David Baker
Title: Treasurer
Phone: 6162466390
Signed: 2014-04-16
Discuss with paid preparer: No

Preparer

Preparer: Lori Lemieux CPA
Phone: 6167354233

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Miscellanous exempt income 20”

Form 990-EZ, Part I, Line 8, Other Revenue

“Ice cream 2,878”

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

“Conferences, conventions, and meetings 50”

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

“Supplies 5,542”

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

“Repairs 2,909”

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

“Licenses and permits 380”

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

“Insurance 4,405”

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

“Other expense 5,721”

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

“Internet 566”

Raw XML Appendix131 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	David Baker
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6164528890
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	2100 Heather St
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	E Grand Rapids
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	49506
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	28064
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	31540
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	3476
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	359
IRS990EZ/FiledScheduleAInd	0	false
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	93124
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	96600
IRS990EZ/GrossReceiptsAmt	0	66174
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	65060
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	65060
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	57977
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	93124
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	96600
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	93124
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	96600
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	6610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Matt Kellet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Kyle Borst
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	David Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Katie Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Kelly Mix
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	Chris Hill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Mmbrship
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Secy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Pools and Grounds
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	19573
IRS990EZ/OtherRevenueTotalAmt	0	2898
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	To teach water safety to young people
IRS990EZ/PrintingPublicationsPostageAmt	0	140
IRS990EZ/ProgramServiceRevenueAmt	0	5299
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Heather 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	62698
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	36016
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	62698
IRS990EZ/TotalProgramServiceExpensesAmt	0	62698
IRS990EZ/TotalRevenueAmt	0	66174
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Miscellanous exempt income 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Ice cream 2,878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Conferences, conventions, and meetings 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Supplies 5,542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Repairs 2,909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Licenses and permits 380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Insurance 4,405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Other expense 5,721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Internet 566
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	David Baker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6162466390
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Heather Downs Community Pool Association
ReturnHeader/Filer/BusinessNameControlTxt	0	HEAT
ReturnHeader/Filer/EIN	0	381819001
ReturnHeader/Filer/PhoneNum	0	6164528890
ReturnHeader/Filer/USAddress/AddressLine1	0	2100 Heather St SE
ReturnHeader/Filer/USAddress/City	0	East Grand Rapids
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	49506
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Lori J Lemieux CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	910 Maplerow Ave NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Grand Rapids
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	49534
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6167354233
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Lori Lemieux CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-04-16T08:53:59-00:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $96,600
Liabilities: $0
Net assets: $96,600
Revenue: $66,174
Expenses: $62,698
Net income: $3,476

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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