Civic Intelligence

Cannon Pool Inc

990EZ • Fiscal year 2012 • EIN 38-3121955

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 26, 2013

Organization Profile
PO Box 61449341
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

80th percentile

18%

Higher net margin than 80% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

45%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$35,874

Up $11,163 (+45%) from 2011

Net Assets

Up

$35,788

Up $11,110 (+45%) from 2011

Liabilities

Up

$86

Up $53 (+161%) from 2011

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin80th percentile

Revenue

Up

$61,513

Up $8,654 (+16%) from 2011

Expenses

Up

$50,403

Up $1,625 (+3.3%) from 2011

Net Income

Up

$11,110

Up $7,029 (+172%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2012

Assets$35,874
Liabilities$86
Net Assets$35,788
Open 2012 Filing

Operations Trend

Revenue Growth76th 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

2012

Revenue$61,513
Expenses$50,403
Net Income$11,110
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 26, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Maintain community swimming pool

Filing and Contact Details

Filer

EIN
38-3121955
Raw XML Appendix116 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/BOY012021
IRS990EZ/CashSavingsAndInvestments/EOY025666
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011110
IRS990EZ/FeesAndOthPymtToIndContractors03178
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts061513
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome019
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues060939
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY024678
IRS990EZ/NetAssetsOrFundBalancesBOY024678
IRS990EZ/NetAssetsOrFundBalances/EOY035788
IRS990EZ/NetAssetsOrFundBalancesEOY035788
IRS990EZ/OccupancyRentUtilitiesAndMaint024655
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
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/BOY012690
IRS990EZ/OtherAssetsTotal/EOY010208
IRS990EZ/OtherExpensesTotal011234
IRS990EZ/OtherRevenueTotal0555
IRS990EZ/PrimaryExemptPurpose0MAINTAIN COMMUNITY SWIMMING POOL
IRS990EZ/PrintingPublicationsPostage027
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAINTAIN COMMUNITY SWIMMING POOL
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits011309
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY033
IRS990EZ/SumOfTotalLiabilities/EOY086
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/BOY024711
IRS990EZ/TotalAssets/EOY035874
IRS990EZ/TotalExpenses050403
IRS990EZ/TotalRevenue061513
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount GUEST ENTRY PASSES 555
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Depreciation from 4562 3,816 BANK CHARGES 220 LIABILITY AND WORK COMP INSURANCE 3,852 LICENSES AND PERMITS 142 MARKETING EXPENSES 2,537 OFFICE SUPPLIES 102 MEALS AND ENTERTAINMENT 38 CONTRIBUTIONS 100 DUES AND SUBSCRIPTIONS 325 EMPLOYEE GOODWILL 92 TRAVEL 10
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year DRINKING FOUNTAIN 260 186 DIVING BOARD 761 544 POOL IMPROVEMENTS 11,669 8,335 BABY POOL GATE 0 279 WALK WAY TO POOL 0 651 DECK CHAIRS 0 213
IRS990ScheduleO/GeneralExplanation/Explanation3Category Beginning of Year End of Year PAYROLL TAXES 33 86
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description 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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-26
ReturnHeader/Officer/Name0ADAM BEASLEY
ReturnHeader/Officer/Phone06168665077
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/EIN0382992025
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 EA RTRP
ReturnHeader/Preparer/Phone06168664704
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T09:47:48-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,874
Liabilities
$86
Net assets
$35,788
Revenue
$61,513
Expenses
$50,403
Net income
$11,110
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