Civic Intelligence

Cannon Pool Inc

990EZ • Fiscal year 2013 • EIN 38-3121955

Jan 01, 2013 to Dec 31, 2013 • Filed on May 29, 2014

Organization Profile
8251 Peachtree AveRockford, MI 49341

(616) 866-5077

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.00x

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

11th percentile

-19%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-25%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$26,984

Down $8,890 (-25%) from 2012

Net Assets

Down

$26,879

Down $8,909 (-25%) from 2012

Liabilities

Up

$105

Up $19 (+22%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin11th percentile

Revenue

Down

$47,610

Down $13,903 (-23%) from 2012

Expenses

Up

$56,519

Up $6,116 (+12%) from 2012

Net Income

Down

-$8,909

Down $20,019 (-180%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2013

Assets$26,984
Liabilities$105
Net Assets$26,879
Open 2013 Filing

Operations Trend

Revenue Growth11th 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

2013

Revenue$47,610
Expenses$56,519
Net Income-$8,909
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 29, 2014
Return Version
2013v3.1
Gross Receipts
$47,610
Mission and Program Overview

Mission

Maintain community swimming pool

Program Services

DescriptionGrantsExpenses
MAINTAIN COMMUNITY SWIMMING POOL--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADAM BEASLEYSecretaryPT$0--
TERESA BORDERTreasurerPT$0--
STEVEN BETTENPresidentPT$0--
Filing and Contact Details

Filer

EIN
38-3121955

Signing Officer

Name
Teresa Border
Title
Treasurer
Phone
6168665077
Signed
2014-05-29
Discuss with paid preparer
Yes

Preparer

Preparer
Jerry Coon EA RTRP
Phone
6168664704
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 2,936BANK CHARGES 379LIABILITY AND WORK COMP INSURANCE 3,801LICENSES AND PERMITS 1,344MARKETING EXPENSES 2,677DUES AND SUBSCRIPITONS 100MEALS AND ENTERTAINMENT 104”

Description of other assets Part II line 24

“Category Beginning of Year End of YearDRINKING FOUNTAIN 186 133DIVING BOARD 544 389POOL IMPROVEMENTS 8,335 5,954BABY POOL GATE 279 199WALK WAY TO POOL 651 465DECK CHAIRS 213 153FRIDGE GUARD SHACK 0 120”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL TAXES 86 105”

Raw XML Appendix109 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/PersonNm0TERESA BORDER
IRS990EZ/BooksInCareOfDetail/PhoneNum06168665077
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 614
IRS990EZ/BooksInCareOfDetail/USAddress/City0ROCKFORD
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode049341
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025666
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019571
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8909
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01699
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035874
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026984
IRS990EZ/GrossReceiptsAmt047610
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt047600
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035788
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026879
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035788
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026879
IRS990EZ/OccupancyRentUtltsAndMaintAmt032679
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/PersonNm0ADAM BEASLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERESA BORDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVEN BETTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010208
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07413
IRS990EZ/OtherExpensesTotalAmt011341
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN COMMUNITY SWIMMING POOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN COMMUNITY SWIMMING POOL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt086
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0105
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056519
IRS990EZ/TotalRevenueAmt047610
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 2,936BANK CHARGES 379LIABILITY AND WORK COMP INSURANCE 3,801LICENSES AND PERMITS 1,344MARKETING EXPENSES 2,677DUES AND SUBSCRIPITONS 100MEALS AND ENTERTAINMENT 104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearDRINKING FOUNTAIN 186 133DIVING BOARD 544 389POOL IMPROVEMENTS 8,335 5,954BABY POOL GATE 279 199WALK WAY TO POOL 651 465DECK CHAIRS 213 153FRIDGE GUARD SHACK 0 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPAYROLL TAXES 86 105
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA BORDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06168665077
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10CANNON POOL INC
ReturnHeader/Filer/BusinessNameControlTxt0CANN
ReturnHeader/Filer/EIN0383121955
ReturnHeader/Filer/USAddress/AddressLine108251 PEACHTREE AVE
ReturnHeader/Filer/USAddress/City0ROCKFORD
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049341
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382992025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Action Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010271 Northland Dr NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Rockford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049341
ReturnHeader/PreparerPersonGrp/PhoneNum06168664704
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerry Coon EA RTRP
ReturnHeader/ReturnTs02014-06-03T16:33:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,984
Liabilities
$105
Net assets
$26,879
Revenue
$47,610
Expenses
$56,519
Net income
-$8,909
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