Civic Intelligence

Heather Downs Community Pool Association

990EZ • Fiscal year 2019 • EIN 38-1819001

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

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.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.00x

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

78th percentile

15%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

-0.7%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$141,213

Up $13,623 (+11%) from 2018

Net Assets

Up

$141,213

Up $13,623 (+11%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin78th percentile

Revenue

Down

$90,055

Down $591 (-0.7%) from 2018

Expenses

Down

$76,432

Down $8,586 (-10%) from 2018

Net Income

Up

$13,623

Up $7,995 (+142%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$141,213
Liabilities$0
Net Assets$141,213
Open 2019 Filing

Operations Trend

Revenue Growth47th 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

2019

Revenue$90,055
Expenses$76,432
Net Income$13,623
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.0
Gross Receipts
$90,055
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.-$76,199
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNY BERGLUNDPresident-$0--
NATHAN MARKHAMVice Preside-$0--
MIKE HOEKSTRATreasurer-$0--
BRIAN KANEVP Pools And-$0--
KEVIN BALLASTAsst Pool/Gr-$0--
RHONDA MARKHAMVP Membershi-$0--
HEATHER MCDONALDAsst Treasur-$0--
NANCY BALLASTSecretary-$0--
TODD FLYNNAsst. 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
2020-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Morgan & Associates Pc Cpas
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

“Concessions income 5,419 miscellaneous 762 total 6,181”

Form 990-ez, Part I, Line 16

“Expenses events 608 bank service charges 240 dues and subscriptions 215 office supplies 13 payroll processing 1,450 processing 2,517 taxes 4,238 insurance 4,512 miscellaneous 4,999 licenses and permits 940 lifeguards 710 concessions 74 swim team 1,112 total 21,628”

Raw XML Appendix132 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/PersonNm0MIKE HOEKSTRA
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/BOYAmt049775
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063398
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013623
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0127590
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0141213
IRS990EZ/GrossReceiptsAmt090055
IRS990EZ/GrossReceiptsForPublicUseAmt0270
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt077815
IRS990EZ/LandAndBuildingsGrp/EOYAmt077815
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt074877
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0127590
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0141213
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0127590
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0141213
IRS990EZ/OccupancyRentUtltsAndMaintAmt010796
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
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/PersonNm0JENNY BERGLUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NATHAN MARKHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE HOEKSTRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN KANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN BALLAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RHONDA MARKHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HEATHER MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NANCY BALLAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TODD FLYNN
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/OtherExpensesTotalAmt021628
IRS990EZ/OtherRevenueTotalAmt06181
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO TEACH WATER SAFETY TO YOUNG PEOPLE
IRS990EZ/PrintingPublicationsPostageAmt0269
IRS990EZ/ProgramServiceRevenueAmt08991
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/ProgramServiceExpensesAmt076199
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043414
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076432
IRS990EZ/TotalProgramServiceExpensesAmt076199
IRS990EZ/TotalRevenueAmt090055
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONCESSIONS INCOME 5,419 MISCELLANEOUS 762 TOTAL 6,181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES EVENTS 608 BANK SERVICE CHARGES 240 DUES AND SUBSCRIPTIONS 215 OFFICE SUPPLIES 13 PAYROLL PROCESSING 1,450 PROCESSING 2,517 TAXES 4,238 INSURANCE 4,512 MISCELLANEOUS 4,999 LICENSES AND PERMITS 940 LIFEGUARDS 710 CONCESSIONS 74 SWIM TEAM 1,112 TOTAL 21,628
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE HOEKSTRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06164528890
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
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/AtSubmissionCreationDeviceId05EFA8F0AD6986C3106BE1657D72E022A470D73A9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId021E687ECCB7C8F84749F1219E2404C1368F254A6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:04:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264625247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORGAN & ASSOCIATES PC CPAS
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/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM T MORGAN CPA
ReturnHeader/ReturnTs02020-07-15T16:04:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,213
Liabilities
$0
Net assets
$141,213
Revenue
$90,055
Expenses
$76,432
Net income
$13,623
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
2019Detailed filing. Detailed filing data is available for this year.$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