Civic Intelligence

Charlevoix Area Community Pool

990 • Fiscal year 2013 • EIN 38-3219489

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 02, 2014

Organization ProfileWWW.CHARLEVOIXPOOL.ORG
11905 US 31 NorthCharlevoix, MI 49720

(231) 547-0982

Siviq Scores

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

Liabilities / Assets

46th percentile

0.04x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.09x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$74,850

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

20th percentile

-7.0%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

28th percentile

-5.2%

Faster revenue growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$967,369

Down $73,168 (-7.0%) from 2012

Net Assets

Down

$931,085

Down $74,421 (-7.4%) from 2012

Liabilities

Up

$36,284

Up $1,253 (+3.6%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin14th percentile

Revenue

Down

$409,562

Down $22,640 (-5.2%) from 2012

Expenses

Up

$484,968

Up $51,734 (+12%) from 2012

Net Income

Down

-$75,406

Down $74,374 (-7207%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,032,233Liabilities 2011: $25,695Net Assets 2011: $1,006,5382011Assets 2012: $1,040,537Liabilities 2012: $35,031Net Assets 2012: $1,005,5062012Assets 2013: $967,369Liabilities 2013: $36,284Net Assets 2013: $931,0852013Assets 2014: $989,967Liabilities 2014: $28,237Net Assets 2014: $961,7302014Assets 2015: $953,520Liabilities 2015: $27,575Net Assets 2015: $925,9452015Assets 2016: $1,054,007Liabilities 2016: $30,759Net Assets 2016: $1,023,2482016Assets 2017: $1,636,606Liabilities 2017: $49,932Net Assets 2017: $1,586,6742017Assets 2018: $2,245,811Liabilities 2018: $68,194Net Assets 2018: $2,177,6172018Assets 2019: $2,403,741Liabilities 2019: $146,106Net Assets 2019: $2,257,6352019Assets 2020: $2,293,975Liabilities 2020: $50,070Net Assets 2020: $2,243,9052020Assets 2021: $2,463,263Liabilities 2021: $76,011Net Assets 2021: $2,387,2522021Assets 2022: $2,372,381Liabilities 2022: $61,174Net Assets 2022: $2,311,2072022Assets 2023: $2,359,399Liabilities 2023: $69,485Net Assets 2023: $2,289,9142023Assets 2024: $2,361,929Liabilities 2024: $80,058Net Assets 2024: $2,281,8712024

Highlighted filing

2013

Assets$967,369
Liabilities$36,284
Net Assets$931,085
Open 2013 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $397,962Expenses 2011: $424,076Net Income 2011: -$26,1142011Revenue 2012: $432,202Expenses 2012: $433,234Net Income 2012: -$1,0322012Revenue 2013: $409,562Expenses 2013: $484,968Net Income 2013: -$75,4062013Revenue 2014: $439,842Expenses 2014: $409,089Net Income 2014: $30,7532014Revenue 2015: $420,740Expenses 2015: $456,187Net Income 2015: -$35,4472015Revenue 2016: $575,588Expenses 2016: $478,285Net Income 2016: $97,3032016Revenue 2017: $1,018,464Expenses 2017: $455,038Net Income 2017: $563,4262017Revenue 2018: $1,092,310Expenses 2018: $505,859Net Income 2018: $586,4512018Revenue 2019: $655,129Expenses 2019: $536,713Net Income 2019: $118,4162019Revenue 2020: $450,168Expenses 2020: $463,898Net Income 2020: -$13,7302020Revenue 2021: $624,146Expenses 2021: $480,799Net Income 2021: $143,3472021Revenue 2022: $463,181Expenses 2022: $539,226Net Income 2022: -$76,0452022Revenue 2023: $536,497Expenses 2023: $557,790Net Income 2023: -$21,2932023Revenue 2024: $584,480Expenses 2024: $592,523Net Income 2024: -$8,0432024

Highlighted filing

2013

Revenue$409,562
Expenses$484,968
Net Income-$75,406
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 2, 2014
Return Version
2013v3.1
Gross Receipts
$462,230
Mission and Program Overview

Mission

Operating a community swimming pool

Operating a community swimming pool.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$927,186$909,731▼ $17,455
Investments Other Securities$60,221--
Cash and Non-Interest-Bearing Accounts$4,922$26,656▲ $21,734
Savings and Temporary Cash Investments$34,467$25,566▼ $8,901
Prepaid Expenses and Deferred Charges$8,750--
Accounts Receivable$1,706$1,146▼ $560
Total Assets$1,040,537$967,369▼ $73,168
Other Assets Total$3,285$4,270▲ $985
Liabilities
Accounts Payable and Accrued Expenses$28,705$29,958▲ $1,253
Deferred Revenue$6,326$6,326→ $0
Total Liabilities$35,031$36,284▲ $1,253
Net Assets / Fund Balance
Unrestricted Net Assets$1,001,771$926,365▼ $75,406
Permanently Rstr Net Assets$3,285$4,270▲ $985
Temporarily Rstr Net Assets$450$450→ $0
Total Net Assets Fund Balance$1,005,506$931,085▼ $74,421
Total Liabilities and Net Assets / Fund Balance$1,040,537$967,369▼ $73,168

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$682,031$467,378$1,149,409
Equipment$127,932$170,131$298,063
Land$83,000-$83,000
Other Land Buildings$16,768$17,566$34,334
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alan Gooch-FT$74,850$74,850

Board Members and Trustees

NameTitle
Patty SitzemaPresident
Bruce HerbertDirector
David StrawbridgeDirector
Dr David SmithDirector
Michael DowDirector
Michelle Rick-biddickDirector
Sandy AllardDirector
Steve HansenDirector
Ted RundbladDirector
Martha StrawbridgeExecutive Di
Sharron SchweinSecretary
Mike CostaTreasurer
Murray KilgourVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$283,453
Program Service Revenue
$106,564
Investment Income
$56
Other Revenue
$19,489
All Other Contributions
$83,166
Change in Net Assets
$-75,406

Audited Revenue Reconciliation

Revenue per Audited Statements
$409,562
Revenue Not Reported on Form 990
$985
Total Revenue per Audited Statements
$410,547
Total Revenue per Form 990
$409,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$256,122
Other Expenses$228,846
Total Fundraising Expense$13,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,624$13,291-$132,915
Occupancy$89,868$5,091$385$95,344
Current Officers, Directors, Trustees, and Key Employees$67,365$7,485-$74,850
Depreciation Depletion$46,652$5,184-$51,836
Fees for Services Other$5,291$10,581$10,581$26,453
Payroll Taxes$18,139$2,015-$20,154
Pension Plan Contributions$18,139$2,015-$20,154
Insurance$12,045$1,338-$13,383
Other Employee Benefits$7,244$805-$8,049
Office Expenses$3,555$2,370$1,184$7,109
Travel$4,367$485-$4,852
Fees for Services Accounting-$3,700-$3,700
Other Expenses$2,333$666$333$3,332
Advertising$1,537$769$768$3,074
Total Functional Expenses$414,664$57,053$13,251$484,968

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$484,968
Total Expenses per Audited Statements$484,968
Total Expenses per Form 990$484,968
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,157
Fundraising Direct Expenses$52,668
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$68,015$68,015$19,945$48,070
Total Events$68,015$68,015$47,058$20,957
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kristen GoochDaughter of ExeWagesNo$1,397
Alex GoochSon of Exe Dir.WagesNo$519
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Martha strawbridge david strawbridge director director mother and son”

Form 990, Page 6, Part VI, Line 11B

“The executive director and the board treasurer review the form 990 in conjuction with the audited financial statements prior to filing the form 990.”

Form 990, Page 6, Part VI, Line 19

“The pool makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
38-3219489
Phone
2315470982

Signing Officer

Name
Kevin Hawley
Title
Executive Director
Phone
2315470982
Signed
2014-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Hawley
Formed
1994
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
40

Preparer

Preparer
Velda K Kammermann
Phone
2315474911
Raw XML AppendixShowing 400 of 495 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.

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IRS990/OfficeExpensesGrp/ProgramServicesAmt03555
IRS990/OfficeExpensesGrp/TotalAmt07109
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03285
IRS990/OtherAssetsTotalGrp/EOYAmt04270
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0805
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07244
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08049
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2666
IRS990/OtherExpensesGrp/ProgramServicesAmt015101
IRS990/OtherExpensesGrp/ProgramServicesAmt13404
IRS990/OtherExpensesGrp/ProgramServicesAmt22333
IRS990/OtherExpensesGrp/TotalAmt015981
IRS990/OtherExpensesGrp/TotalAmt13782
IRS990/OtherExpensesGrp/TotalAmt23332
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013291
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119624
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132915
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02015
IRS990/PayrollTaxesGrp/ProgramServicesAmt018139
IRS990/PayrollTaxesGrp/TotalAmt020154
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02015
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018139
IRS990/PensionPlanContributionsGrp/TotalAmt020154
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03285
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04270
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08750
IRS990/PrincipalOfficerNm0KEVIN HAWLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106564
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0298164
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0315
IRS990/PYOtherExpensesAmt0181764
IRS990/PYOtherRevenueAmt028774
IRS990/PYProgramServiceRevenueAmt0104949
IRS990/PYRevenuesLessExpensesAmt0-1032
IRS990/PYSalariesCompEmpBnftPaidAmt0251470
IRS990/PYTotalExpensesAmt0433234
IRS990/PYTotalRevenueAmt0432202
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-75406
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0106564
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034467
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025566
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0NET SPECIAL EVENT INCOME 167,653
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0292745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0806
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02086
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0560155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019489
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038784
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt041428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039178
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0167653
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87640
IRS990ScheduleA/PublicSupportPY170Pct00.85050
IRS990ScheduleA/PublicSupportTotal170Amt01281110
IRS990ScheduleA/SubstantialContributorsTotAmt010971
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0200287
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0186405
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0201637
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0209345
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0201662
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0999336
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0283453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0298164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0246060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0234513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0229891
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01292081
IRS990ScheduleA/TotalSupportAmt01461820
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0682031
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0467378
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01149409
IRS990ScheduleD/EquipmentGrp/BookValueAmt0127932
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170131
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0298063
IRS990ScheduleD/ExpensesSubtotalAmt0484968
IRS990ScheduleD/LandGrp/BookValueAmt083000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0985
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016768
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017566
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034334
IRS990ScheduleD/RevenueNotReportedAmt0985
IRS990ScheduleD/RevenueSubtotalAmt0409562
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0909731
IRS990ScheduleD/TotalExpensesPerForm990Amt0484968
IRS990ScheduleD/TotalRevenuePerForm990Amt0409562
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0410547
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0484968
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047058
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt019947
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt019947
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07166
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068015
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020957
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019945
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019945
IRS990ScheduleG/LicensedStatesCd0MI
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KRISTEN GOOCH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ALEX GOOCH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER OF EXE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SON OF EXE DIR.

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Filings

Displayed year

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

Open filing
Assets
$967,369
Liabilities
$36,284
Net assets
$931,085
Revenue
$409,562
Expenses
$484,968
Net income
-$75,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.08$2.28$0.58$0.59$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.07$2.29$0.54$0.56$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.06$2.31$0.46$0.54$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.08$2.39$0.62$0.48$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.05$2.24$0.45$0.46$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.40$0.15$2.26$0.66$0.54$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.07$2.18$1.09$0.51$0.59
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.05$1.59$1.02$0.46$0.56
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.03$1.02$0.58$0.48$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.93$0.42$0.46$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.96$0.44$0.41$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.93$0.41$0.48$0.08
2012Summary only. Only limited summary data is available for this year.$1.04$0.04$1.01$0.43$0.43$0.00
2011Summary only. Only limited summary data is available for this year.$1.03$0.03$1.01$0.40$0.42$0.03