Civic Intelligence

Cannon Pool Inc

990EZ • Fiscal year 2011 • EIN 38-3121955

Jan 01, 2011 to Dec 31, 2011 • Filed on May 02, 2012

Organization Profile
PO Box 61449341
Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

51st percentile

0.00x

Higher debt load relative to revenue than 51% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Net Margin

64th percentile

7.7%

Higher net margin than 64% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$24,711

Up $4,088 (+20%) from 2010

Net Assets

Up

$24,678

Up $4,081 (+20%) from 2010

Liabilities

Up

$33

Up $7 (+27%) from 2010

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin64th percentile

Revenue

Down

$52,859

Down $6,983 (-12%) from 2010

Expenses

Down

$48,778

Down $3,146 (-6.1%) from 2010

Net Income

Down

$4,081

Down $3,837 (-48%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$24,711
Liabilities$33
Net Assets$24,678
Open 2011 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$52,859
Expenses$48,778
Net Income$4,081
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 2, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Maintain community swimming pool

Filing and Contact Details

Filer

EIN
38-3121955
Raw XML Appendix119 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY020259
IRS990EZ/CashSavingsAndInvestments/EOY012021
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04081
IRS990EZ/FeesAndOthPymtToIndContractors04271
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts052859
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome012
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues052847
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY020597
IRS990EZ/NetAssetsOrFundBalancesBOY020597
IRS990EZ/NetAssetsOrFundBalances/EOY024678
IRS990EZ/NetAssetsOrFundBalancesEOY024678
IRS990EZ/OccupancyRentUtilitiesAndMaint023548
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine108200 PEACHTREE NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 614
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 614
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ROCKFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ROCKFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ROCKFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode049341
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode149341
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode249341
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVEN SURDOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ADAM BEASLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEVEN BETTEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0364
IRS990EZ/OtherAssetsTotal/EOY012690
IRS990EZ/OtherExpensesTotal08334
IRS990EZ/PrimaryExemptPurpose0MAINTAIN COMMUNITY SWIMMING POOL
IRS990EZ/PrintingPublicationsPostage028
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAINTAIN COMMUNITY SWIMMING POOL
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits012597
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY026
IRS990EZ/SumOfTotalLiabilities/EOY033
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 614
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCKFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049341
IRS990EZ/TheBooksAreInCareOf/NamePerson0ADAM BEASLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06168665077
IRS990EZ/TotalAssets/BOY020623
IRS990EZ/TotalAssets/EOY024711
IRS990EZ/TotalExpenses048778
IRS990EZ/TotalRevenue052859
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Depreciation from 4562 2176 BANK CHARGES 150 LIABILITY AND WORK COMP INSURANCE 3741 LICENSES AND PERMITS 632 MARKETING EXPENSES 1861 OFFICE SUPPLIES 91 POST OFFICE BOX RENTAL 76 PRIOR YEAR EXPENSE ADJUSTMENT 393
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year DRINKING FOUNTAIN 364 260 DIVING BOARD 0 761 POOL IMPROVEMENTS 0 11669
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year PAYROLL TAXES 26 33
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383121955
ReturnHeader/Filer/Name/BusinessNameLine10CANNON POOL INC
ReturnHeader/Filer/NameControl0CANN
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 614
ReturnHeader/Filer/USAddress/City0ROCKFORD
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049341
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-02
ReturnHeader/Officer/Name0ADAM BEASLEY
ReturnHeader/Officer/Phone06168665077
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Action Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010271 Northland Dr NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rockford
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049341
ReturnHeader/Preparer/Name0Jerry Coon
ReturnHeader/Preparer/Phone06168664704
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T14:10:10-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,711
Liabilities
$33
Net assets
$24,678
Revenue
$52,859
Expenses
$48,778
Net income
$4,081
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