Civic Intelligence

Heather Downs Community Pool Association

990EZ • Fiscal year 2020 • EIN 38-1819001

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 12, 2021

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

52nd percentile

0.00x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.00x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

5.2%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$156,824

Up $15,611 (+11%) from 2019

Net Assets

Up

$156,824

Up $15,611 (+11%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin72nd percentile

Revenue

Up

$94,693

Up $4,638 (+5.2%) from 2019

Expenses

Up

$80,949

Up $4,517 (+5.9%) from 2019

Net Income

Up

$13,744

Up $121 (+0.9%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$156,824
Liabilities$0
Net Assets$156,824
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$94,693
Expenses$80,949
Net Income$13,744
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 12, 2021
Return Version
2020v4.0
Gross Receipts
$94,693
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.-$80,949
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNY BERGLUNDPresident-$0--
HEATHER MCDONALDVice Preside-$0--
ROBYN PEOTTreasurer-$0--
KIM WILLISONSecretary-$0--
BRIAN KANEVP Pools And-$0--
KEVIN BALLASTAsst Pool/Gr-$0--
RHONDA MARKHAMVP Membershi-$0--
BETH HILLAsst. Member-$0--
JOHN SMITSAsst Pool/Gr-$0--
DAVID SCHUSTERAsst Vice Pr-$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
Robyn Peot
Title
Treasurer
Phone
6164528890
Signed
2021-03-12
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

“Ppp loan forgiveness 8,347 concessions income 5,655 miscellaneous 502 total 14,504”

Form 990-ez, Part I, Line 16

“Expenses events 152 bank service charges 2,334 office supplies 274 payroll processing 1,432 taxes 4,179 insurance 4,367 miscellaneous 268 licenses and permits 116 lifeguards 826 concessions 3,478 total 17,426”

Form 990-ez, Part I, Line 20

“Prior period accounting adj 1,867”

Raw XML Appendix144 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JENNY BERGLUND
CompensationExplanation/CompensationExplanationGrp/PersonNm1HEATHER MCDONALD
CompensationExplanation/CompensationExplanationGrp/PersonNm2ROBYN PEOT
CompensationExplanation/CompensationExplanationGrp/PersonNm3KIM WILLISON
CompensationExplanation/CompensationExplanationGrp/PersonNm4BRIAN KANE
CompensationExplanation/CompensationExplanationGrp/PersonNm5KEVIN BALLAST
CompensationExplanation/CompensationExplanationGrp/PersonNm6RHONDA MARKHAM
CompensationExplanation/CompensationExplanationGrp/PersonNm7BETH HILL
CompensationExplanation/CompensationExplanationGrp/PersonNm8JOHN SMITS
CompensationExplanation/CompensationExplanationGrp/PersonNm9DAVID SCHUSTER
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/BOYAmt063398
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079009
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013744
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0775
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0141213
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0156824
IRS990EZ/GrossReceiptsAmt094693
IRS990EZ/GrossReceiptsForPublicUseAmt0600
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt077815
IRS990EZ/LandAndBuildingsGrp/EOYAmt077815
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt075837
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0141213
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0156824
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0141213
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0156824
IRS990EZ/OccupancyRentUtltsAndMaintAmt014876
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNY BERGLUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBYN PEOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM WILLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN KANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEVIN BALLAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RHONDA MARKHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BETH HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN SMITS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAVID SCHUSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP POOLS AND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASST POOL/GR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP MEMBERSHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ASST. MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ASST POOL/GR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9ASST VICE PR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01867
IRS990EZ/OtherExpensesTotalAmt017426
IRS990EZ/OtherRevenueTotalAmt014504
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO TEACH WATER SAFETY TO YOUNG PEOPLE
IRS990EZ/PrintingPublicationsPostageAmt0270
IRS990EZ/ProgramServiceRevenueAmt04350
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/ProgramServiceExpensesAmt080949
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047602
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080949
IRS990EZ/TotalProgramServiceExpensesAmt080949
IRS990EZ/TotalRevenueAmt094693
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PPP LOAN FORGIVENESS 8,347 CONCESSIONS INCOME 5,655 MISCELLANEOUS 502 TOTAL 14,504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES EVENTS 152 BANK SERVICE CHARGES 2,334 OFFICE SUPPLIES 274 PAYROLL PROCESSING 1,432 TAXES 4,179 INSURANCE 4,367 MISCELLANEOUS 268 LICENSES AND PERMITS 116 LIFEGUARDS 826 CONCESSIONS 3,478 TOTAL 17,426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ACCOUNTING ADJ 1,867
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBYN PEOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06164528890
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-12
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/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/PreparationDt02021-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM T MORGAN CPA
ReturnHeader/ReturnTs02021-03-30T08:43:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PEOT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,824
Liabilities
$0
Net assets
$156,824
Revenue
$94,693
Expenses
$80,949
Net income
$13,744
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
2020Detailed filing. Detailed filing data is available for this year.$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