Civic Intelligence

Cannon Pool Inc

EIN 38-3121955 • 501(c)7 • Rockford, MI

Profile

Maintain community swimming pool

8251 Peachtree AveRockford, MI 49341
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

44th percentile

0.1%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

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

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

48th percentile

0.6%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$59,567

Down $19,127 (-24%) from 2016

Liabilities

Down

$0

Down $19,220 (-100%) from 2016

Net Assets

Up

$59,567

Up $93 (+0.2%) from 2016

Operations
Liabilities / Revenue59th percentileNet Margin44th percentile

Revenue

Up

$70,142

Up $437 (+0.6%) from 2016

Expenses

Up

$70,049

Up $5,473 (+8.5%) from 2016

Net Income

Down

$93

Down $5,036 (-98%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $20,623Liabilities 2010: $26Net Assets 2010: $20,5972010Assets 2011: $24,711Liabilities 2011: $33Net Assets 2011: $24,6782011Assets 2012: $35,874Liabilities 2012: $86Net Assets 2012: $35,7882012Assets 2013: $26,984Liabilities 2013: $105Net Assets 2013: $26,8792013Assets 2014: $39,252Liabilities 2014: $62Net Assets 2014: $39,1902014Assets 2015: $54,421Liabilities 2015: $76Net Assets 2015: $54,3452015Assets 2016: $78,694Liabilities 2016: $19,220Net Assets 2016: $59,4742016Assets 2017: $59,567Liabilities 2017: $0Net Assets 2017: $59,5672017

Highlighted filing

2017

Assets$59,567
Liabilities$0
Net Assets$59,567
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $59,842Expenses 2010: $51,924Net Income 2010: $7,9182010Revenue 2011: $52,859Expenses 2011: $48,778Net Income 2011: $4,0812011Revenue 2012: $61,513Expenses 2012: $50,403Net Income 2012: $11,1102012Revenue 2013: $47,610Expenses 2013: $56,519Net Income 2013: -$8,9092013Revenue 2014: $71,259Expenses 2014: $58,948Net Income 2014: $12,3112014Revenue 2015: $74,740Expenses 2015: $59,585Net Income 2015: $15,1552015Revenue 2016: $69,705Expenses 2016: $64,576Net Income 2016: $5,1292016Revenue 2017: $70,142Expenses 2017: $70,049Net Income 2017: $932017

Highlighted filing

2017

Revenue$70,142
Expenses$70,049
Net Income$93
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$59,567
Liabilities
$0
Net assets
$59,567
Revenue
$70,142
Expenses
$70,049
Net income
$93
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$59.6$0.00$59.6$70.1$70.0$0.09
2016Detailed filing. Detailed filing data is available for this year.$78.7$19.2$59.5$69.7$64.6$5.13
2015Detailed filing. Detailed filing data is available for this year.$54.4$0.08$54.3$74.7$59.6$15.2
2014Detailed filing. Detailed filing data is available for this year.$39.3$0.06$39.2$71.3$58.9$12.3
2013Detailed filing. Detailed filing data is available for this year.$27.0$0.11$26.9$47.6$56.5$8.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.9$0.09$35.8$61.5$50.4$11.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$0.03$24.7$52.9$48.8$4.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$0.03$20.6$59.8$51.9$7.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.2
Gross Receipts
$70,142
Mission and Program Overview

Mission

Maintain community swimming pool

Program Services

DescriptionGrantsExpenses
MAINTAIN COMMUNITY SWIMMING POOL--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BONNIE STENCELSecretaryPT$0--
DEE VANDERLAANTreasurerPT$0--
WILL RAGSDALEPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Cannon Pool Inc
EIN
38-3121955
Address
8251 PEACHTREE AVE, ROCKFORD, MI 49341

Signing Officer

Name
Dee Vanderlaan
Title
Treasurer
Phone
6169169107
Signed
2018-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Action Tax Service
Address
10271 Northland Dr NE, Rockford, MI 49341
Preparer
Jerry Coon EA
Phone
6168664704
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 13,571bank charges 136liability and work comp insurance 4,257licenses and permits 1,795advertising expenses 1,046dues and subscripitons 100food for cleanup day 61supplies and swim team expense 2,181payroll taxes 1,869credit card fees 637”

Description of other assets Part II line 24

“Category beginning of year end of yeardeck chairs (2016) 2,148 1,534diving board 120 41pool improvements 1,824 608baby pool gate 72 43walk way to pool 169 101deck chairs (2012) 56 34fridge guard shack 45 32employee overpayment 587 587pool repairs and painting 8,060 5,757roof repairs 8,066 7,117movie projector (2016) 400 286bath house water heater (2016) 622 444grounds improvements 2016 875 625slide and filter work 2016 23,277 16,627concrete lift 2016 262 187pool painting 2016 405 289pump repair 2016 888 634snack shack cooler 2016 203 145pool painting power wash 2017 0 2,074wading pool pump 2017 0 970commerical refrigerator 2017 0 339storage cabinet 2017 0 111”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes 81 0slide and filter work payable 19,139 0”

Raw XML Appendix117 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/BenefitsPaidToOrForMembersAmt01765
IRS990EZ/BooksInCareOfDetail/PersonNm0DEE VANDERLAAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06168665077
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08251 PEACHTREE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049341
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030615
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020982
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt093
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078694
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059567
IRS990EZ/GrossReceiptsAmt070142
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt070142
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059474
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059567
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059474
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059567
IRS990EZ/OccupancyRentUtltsAndMaintAmt020460
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BONNIE STENCEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEE VANDERLAAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILL RAGSDALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt048079
IRS990EZ/OtherAssetsTotalDetail/EOYAmt038585
IRS990EZ/OtherExpensesTotalAmt025653
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN COMMUNITY SWIMMING POOL
IRS990EZ/PrintingPublicationsPostageAmt0877
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN COMMUNITY SWIMMING POOL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020694
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019220
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070049
IRS990EZ/TotalRevenueAmt070142
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 13,571BANK CHARGES 136LIABILITY AND WORK COMP INSURANCE 4,257LICENSES AND PERMITS 1,795ADVERTISING EXPENSES 1,046DUES AND SUBSCRIPITONS 100FOOD FOR CLEANUP DAY 61SUPPLIES AND SWIM TEAM EXPENSE 2,181PAYROLL TAXES 1,869CREDIT CARD FEES 637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARDECK CHAIRS (2016) 2,148 1,534DIVING BOARD 120 41POOL IMPROVEMENTS 1,824 608BABY POOL GATE 72 43WALK WAY TO POOL 169 101DECK CHAIRS (2012) 56 34FRIDGE GUARD SHACK 45 32EMPLOYEE OVERPAYMENT 587 587POOL REPAIRS AND PAINTING 8,060 5,757ROOF REPAIRS 8,066 7,117MOVIE PROJECTOR (2016) 400 286BATH HOUSE WATER HEATER (2016) 622 444GROUNDS IMPROVEMENTS 2016 875 625SLIDE AND FILTER WORK 2016 23,277 16,627CONCRETE LIFT 2016 262 187POOL PAINTING 2016 405 289PUMP REPAIR 2016 888 634SNACK SHACK COOLER 2016 203 145POOL PAINTING POWER WASH 2017 0 2,074WADING POOL PUMP 2017 0 970COMMERICAL REFRIGERATOR 2017 0 339STORAGE CABINET 2017 0 111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 81 0SLIDE AND FILTER WORK PAYABLE 19,139 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEE VANDERLAAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06169169107
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANNON POOL INC
ReturnHeader/Filer/BusinessNameControlTxt0CANN
ReturnHeader/Filer/EIN0383121955
ReturnHeader/Filer/USAddress/AddressLine1Txt08251 PEACHTREE AVE
ReturnHeader/Filer/USAddress/CityNm0ROCKFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049341
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FFC93AF3B0018098C3CA5D9329C62219F3A33E1F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FFC93AF3B0018098C3CA5D9329C62219F3A33E1F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId040506820183165sv2wjh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.236.204.107
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTm018:30:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382992025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Action Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010271 Northland Dr NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049341
ReturnHeader/PreparerPersonGrp/PhoneNum06168664704
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerry Coon EA
ReturnHeader/ReturnTs02018-11-12T12:10:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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