Civic Intelligence

Heather Downs Community Pool Association

990EZ • Fiscal year 2016 • EIN 38-1819001

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A
2100 Heather St SEEast Grand Rapids, MI 49506

(616) 452-8890

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

20%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

19%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

20%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$110,031

Up $17,836 (+19%) from 2015

Net Assets

Up

$110,031

Up $17,836 (+19%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin83rd percentile

Revenue

Up

$88,613

Up $14,750 (+20%) from 2015

Expenses

Down

$70,777

Down $3,934 (-5.3%) from 2015

Net Income

Up

$17,836

Up $18,684 (+2203%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2016

Assets$110,031
Liabilities$0
Net Assets$110,031
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

2016

Revenue$88,613
Expenses$70,777
Net Income$17,836
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$88,613
Mission and Program Overview

Mission

To teach water safety to young people

Program Services

DescriptionGrantsExpenses
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.-$70,777
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie BakerPres-$0--
Jenny BerglundVice Pres-$0--
Mike HoekstraTreas-$0--
Chris HillVP Pools And Grounds-$0--
Veronique JetteAsst Membership-$0--
Brian KaneAsst Pool/Grounds-$0--
Rhonda MarkhamVP Membership-$0--
Heather McDonaldAsst Treasurer-$0--
Nancy BallastSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Heather Downs Community Pool Association
EIN
38-1819001
Phone
6164528890
Address
2100 Heather St SE, East Grand Rapids, MI 49506

Signing Officer

Name
Mike Hoekstra
Title
Treasurer
Signed
2017-05-11
Discuss with paid preparer
No

Preparer

Firm
Lori J Lemieux CPA PLC
Address
910 Maplerow Ave NW, Grand Rapids, MI 49534
Preparer
Lori J Lemieux
Phone
6167354233
Supplemental Narrative

Additional Explanations

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

“Concessions income 5,490”

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

“Miscellaneous exempt income 539”

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

“One time income 3,573”

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

“Licenses and permits 798”

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

“Insurance 3,867”

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

“Concessions 1,811”

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

“Events and meetings 1,115”

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

“Lifeguards and uniforms 414”

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

“Swim lessons and team 2,401”

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

“Website 176”

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

“Advertising 351”

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

“Bank and electronic payment service charges 2,291”

Raw XML Appendix153 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/PersonNm0Heather McDonald
IRS990EZ/BooksInCareOfDetail/PhoneNum06164528890
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02100 Heather St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0E Grand Rapids
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049506
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027135
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044971
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017836
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092195
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110031
IRS990EZ/GrossReceiptsAmt088613
IRS990EZ/GrossReceiptsForPublicUseAmt01598
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt065060
IRS990EZ/LandAndBuildingsGrp/EOYAmt065060
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt069893
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092195
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110031
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092195
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110031
IRS990EZ/OccupancyRentUtltsAndMaintAmt015110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Katie Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jenny Berglund
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mike Hoekstra
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Chris Hill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Veronique Jette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Brian Kane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Rhonda Markham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Heather McDonald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Nancy Ballast
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP Pools and Grounds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Asst Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Asst Pool/Grounds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Asst Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013224
IRS990EZ/OtherRevenueTotalAmt09602
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To teach water safety to young people
IRS990EZ/PrintingPublicationsPostageAmt0352
IRS990EZ/ProgramServiceRevenueAmt09113
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Heather 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/ProgramServiceExpensesAmt070777
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041691
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070777
IRS990EZ/TotalProgramServiceExpensesAmt070777
IRS990EZ/TotalRevenueAmt088613
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Concessions income 5,490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous exempt income 539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2One time income 3,573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses and permits 798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 3,867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Concessions 1,811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Events and meetings 1,115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Lifeguards and uniforms 414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Swim lessons and team 2,401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website 176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Advertising 351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank and electronic payment service charges 2,291
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Hoekstra
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Heather Downs Community Pool Association
ReturnHeader/Filer/BusinessNameControlTxt0HEAT
ReturnHeader/Filer/EIN0381819001
ReturnHeader/Filer/PhoneNum06164528890
ReturnHeader/Filer/USAddress/AddressLine1Txt02100 Heather St SE
ReturnHeader/Filer/USAddress/CityNm0East Grand Rapids
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049506
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01970194CA3A06A239F178B63E0DFE82800924D87
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01970194CA3A06A239F178B63E0DFE82800924D87
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.129.186.64
ReturnHeader/FilingSecurityInformation/IPDt02017-05-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:22:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lori J Lemieux CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0910 Maplerow Ave NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grand Rapids
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049534
ReturnHeader/PreparerPersonGrp/PhoneNum06167354233
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori J Lemieux
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-11T11:17:39-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,031
Liabilities
$0
Net assets
$110,031
Revenue
$88,613
Expenses
$70,777
Net income
$17,836
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