Civic Intelligence

Cannon Pool Inc

990EZ • Fiscal year 2014 • EIN 38-3121955

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

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

54th percentile

0.00x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

80th percentile

17%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

90th percentile

45%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

50%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$39,252

Up $12,268 (+45%) from 2013

Net Assets

Up

$39,190

Up $12,311 (+46%) from 2013

Liabilities

Down

$62

Down $43 (-41%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin80th percentile

Revenue

Up

$71,259

Up $23,649 (+50%) from 2013

Expenses

Up

$58,948

Up $2,429 (+4.3%) from 2013

Net Income

Up

$12,311

Up $21,220 (+238%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2014

Assets$39,252
Liabilities$62
Net Assets$39,190
Open 2014 Filing

Operations Trend

Revenue Growth93rd 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

2014

Revenue$71,259
Expenses$58,948
Net Income$12,311
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$71,259
Mission and Program Overview

Mission

Maintain community swimming pool

Program Services

DescriptionGrantsExpenses
MAINTAIN COMMUNITY SWIMMING POOL--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN SURDOCKSecretaryPT$0--
JENNIFER MEADTreasurerPT$0--
STEVEN BETTENPresidentPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Jennifer Meade
Title
Treasurer
Phone
6168665077
Signed
2015-05-04
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 2,132LIABILITY AND WORK COMP INSURANCE 4,116LICENSES AND PERMITS 758MARKETING EXPENSES 2,448DUES AND SUBSCRIPITONS 200MEALS AND ENTERTAINMENT 1,222OFFICE SUPPLIES 116AUTOMOBILE 9”

Description of other assets Part II line 24

“Category Beginning of Year End of YearDRINKING FOUNTAIN 133 80DIVING BOARD 389 278POOL IMPROVEMENTS 5,954 4,254BABY POOL GATE 199 142WALK WAY TO POOL 465 332DECK CHAIRS 153 109FRIDGE GUARD SHACK 120 86EMPLOYEE OVERPAYMENT 0 530”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL TAXES 105 62”

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/PersonNm0JENNIFER MEAD
IRS990EZ/BooksInCareOfDetail/PhoneNum06168665077
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 614
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049341
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019571
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033441
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012311
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01888
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026984
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039252
IRS990EZ/GrossReceiptsAmt071259
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt071252
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026879
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039190
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026879
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039190
IRS990EZ/OccupancyRentUtltsAndMaintAmt034757
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/PersonNm0STEVEN SURDOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER MEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVEN BETTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07413
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05811
IRS990EZ/OtherExpensesTotalAmt011001
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN COMMUNITY SWIMMING POOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN COMMUNITY SWIMMING POOL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011302
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0105
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt062
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058948
IRS990EZ/TotalRevenueAmt071259
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 2,132LIABILITY AND WORK COMP INSURANCE 4,116LICENSES AND PERMITS 758MARKETING EXPENSES 2,448DUES AND SUBSCRIPITONS 200MEALS AND ENTERTAINMENT 1,222OFFICE SUPPLIES 116AUTOMOBILE 9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearDRINKING FOUNTAIN 133 80DIVING BOARD 389 278POOL IMPROVEMENTS 5,954 4,254BABY POOL GATE 199 142WALK WAY TO POOL 465 332DECK CHAIRS 153 109FRIDGE GUARD SHACK 120 86EMPLOYEE OVERPAYMENT 0 530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPAYROLL TAXES 105 62
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER MEADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06168665077
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-04
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/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/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerry Coon EA RTRP
ReturnHeader/ReturnTs02015-05-14T17:11:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,252
Liabilities
$62
Net assets
$39,190
Revenue
$71,259
Expenses
$58,948
Net income
$12,311
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