Civic Intelligence

Heather Downs Community Pool Association

990EZ • Fiscal year 2017 • EIN 38-1819001

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

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.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.00x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

0.3%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$123,220

Up $13,189 (+12%) from 2016

Net Assets

Up

$123,220

Up $13,189 (+12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin77th percentile

Revenue

Up

$88,880

Up $267 (+0.3%) from 2016

Expenses

Up

$75,691

Up $4,914 (+6.9%) from 2016

Net Income

Down

$13,189

Down $4,647 (-26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2017

Assets$123,220
Liabilities$0
Net Assets$123,220
Open 2017 Filing

Operations Trend

Revenue Growth48th 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

2017

Revenue$88,880
Expenses$75,691
Net Income$13,189
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.3
Gross Receipts
$88,880
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.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATIE BAKERPresident-$0--
JENNY BERGLUNDVice Preside-$0--
MIKE HOEKSTRATreasurer-$0--
CHRIS HILLVP Pools And-$0--
BRIAN KANEAsst Pool/Gr-$0--
RHONDA MARKHAMVP Membershi-$0--
HEATHER HOBSONAsst Treasur-$0--
NANCY BALLASTSecretary-$0--
COLIN COTEAsst. Member-$0--
Filing and Contact Details

Filer

Filer Name
Heather Downs Community
EIN
38-1819001
Address
2100 HEATHER ST SE, EAST GRAND RAPIDS, MI 49506

Signing Officer

Name
Mike Hoekstra
Title
Treasurer
Phone
6164528890
Signed
2018-04-25

Preparer

Firm
Morgan & Morgan Cpas Pc
Address
1787 GRAND RIDGE CT NE STE 200, GRAND RAPIDS, MI 49525-7042
Preparer
William T Morgan CPA
Phone
6167766457
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other income 11,214 other income 101 total 11,315”

Form 990-ez, Part I, Line 16

“Expenses 200 processing 2,351 events 2,185 finance charge 4 licenses 277 payroll expense 1,912 other 61 taxes 5,797 3,826 total 16,613”

Raw XML Appendix129 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/BOYAmt044971
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058160
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013189
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0445
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0110031
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0123220
IRS990EZ/GrossReceiptsAmt088880
IRS990EZ/GrossReceiptsForPublicUseAmt01079
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt065060
IRS990EZ/LandAndBuildingsGrp/EOYAmt065060
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt070905
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0110031
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0123220
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0110031
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0123220
IRS990EZ/OccupancyRentUtltsAndMaintAmt016436
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
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/PersonNm4BRIAN KANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RHONDA MARKHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HEATHER HOBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NANCY BALLAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8COLIN COTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP POOLS AND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASST POOL/GR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP MEMBERSHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ASST TREASUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ASST. MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016613
IRS990EZ/OtherRevenueTotalAmt011315
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO TEACH WATER SAFETY TO YOUNG PEOPLE
IRS990EZ/PrintingPublicationsPostageAmt0301
IRS990EZ/ProgramServiceRevenueAmt06656
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041896
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075691
IRS990EZ/TotalRevenueAmt088880
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 11,214 OTHER INCOME 101 TOTAL 11,315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 200 PROCESSING 2,351 EVENTS 2,185 FINANCE CHARGE 4 LICENSES 277 PAYROLL EXPENSE 1,912 OTHER 61 TAXES 5,797 3,826 TOTAL 16,613
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE HOEKSTRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06164528890
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEATHER DOWNS COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0POOL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HEAT
ReturnHeader/Filer/EIN0381819001
ReturnHeader/Filer/USAddress/AddressLine1Txt02100 HEATHER ST SE
ReturnHeader/Filer/USAddress/CityNm0EAST GRAND RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049506
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08AE7A7985622D0299A6D121F26C0752C747F2B2F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId011D08EB2F5BE2EC3AE7D51D9233745753A7734C1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:48:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264625247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORGAN & MORGAN CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01787 GRAND RIDGE CT NE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0495257042
ReturnHeader/PreparerPersonGrp/PhoneNum06167766457
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM T MORGAN CPA
ReturnHeader/ReturnTs02018-05-16T10:48:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,220
Liabilities
$0
Net assets
$123,220
Revenue
$88,880
Expenses
$75,691
Net income
$13,189
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)7 • <$500k nonprofits