Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$54,421
Up $15,169 (+39%) from 2014
Net Assets
Up$54,345
Up $15,155 (+39%) from 2014
Liabilities
Up$76
Up $14 (+23%) from 2014
Revenue
Up$74,740
Up $3,481 (+4.9%) from 2014
Expenses
Up$59,585
Up $637 (+1.1%) from 2014
Net Income
Up$15,155
Up $2,844 (+23%) from 2014
Maintain community swimming pool
| Description | Grants | Expenses |
|---|---|---|
| MAINTAIN COMMUNITY SWIMMING POOL | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEVEN SURDOCK | Secretary | PT | $0 | - | - |
| DEE VANDERLAAN | Treasurer | PT | $0 | - | - |
| KEVIN BERRIDGE | President | PT | $0 | - | - |
“Description AmountDepreciation from 4562 3,895BANK CHARGES 207LIABILITY AND WORK COMP INSURANCE 1,988LICENSES AND PERMITS 650MARKETING EXPENSES 2,585DUES AND SUBSCRIPITONS 120MEALS AND ENTERTAINMENT 886OFFICE SUPPLIES 295AUTOMOBILE EXPENSES 108REFUNDS 200”
“Category Beginning of Year End of YearDRINKING FOUNTAIN 80 27DIVING BOARD 278 199POOL IMPROVEMENTS 4,254 3,038BABY POOL GATE 142 101WALK WAY TO POOL 332 237DECK CHAIRS 109 78FRIDGE GUARD SHACK 86 62EMPLOYEE OVERPAYMENT 530 530POOL REPAIRS AND PAINTING 0 11,284ROOF REPAIRS 0 9,015”
“Category Beginning of Year End of YearPAYROLL TAXES 62 76”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DEE VANDERLAAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6168665077 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 614 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKFORD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49341 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 33441 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 29850 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15155 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1394 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 39252 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 54421 |
| IRS990EZ/GrossReceiptsAmt | 0 | 74740 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 74735 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 39190 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 54345 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 39190 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 54345 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 33399 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEVEN SURDOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DEE VANDERLAAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KEVIN BERRIDGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5811 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 24571 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10934 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MAINTAIN COMMUNITY SWIMMING POOL |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 15 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MAINTAIN COMMUNITY SWIMMING POOL |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 13843 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 62 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 76 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 59585 |
| IRS990EZ/TotalRevenueAmt | 0 | 74740 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountDepreciation from 4562 3,895BANK CHARGES 207LIABILITY AND WORK COMP INSURANCE 1,988LICENSES AND PERMITS 650MARKETING EXPENSES 2,585DUES AND SUBSCRIPITONS 120MEALS AND ENTERTAINMENT 886OFFICE SUPPLIES 295AUTOMOBILE EXPENSES 108REFUNDS 200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearDRINKING FOUNTAIN 80 27DIVING BOARD 278 199POOL IMPROVEMENTS 4,254 3,038BABY POOL GATE 142 101WALK WAY TO POOL 332 237DECK CHAIRS 109 78FRIDGE GUARD SHACK 86 62EMPLOYEE OVERPAYMENT 530 530POOL REPAIRS AND PAINTING 0 11,284ROOF REPAIRS 0 9,015 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearPAYROLL TAXES 62 76 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEE VANDERLAAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6168665077 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CANNON POOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CANN |
| ReturnHeader/Filer/EIN | 0 | 383121955 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8251 PEACHTREE AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCKFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49341 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382992025 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Action Tax Service |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10271 Northland Dr NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Rockford |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49341 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6168664704 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-09-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jerry Coon EA |
| ReturnHeader/ReturnTs | 0 | 2016-09-07T12:36:06-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.