Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2014 • EIN 38-3219489
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 11.4% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$989,967
Up $22,598 (+2.3%) from 2013
Net Assets
Up$961,730
Up $30,645 (+3.3%) from 2013
Liabilities
Down$28,237
Down $8,047 (-22%) from 2013
Revenue
Up$439,842
Up $30,280 (+7.4%) from 2013
Expenses
Down$409,089
Down $75,879 (-16%) from 2013
Net Income
Up$30,753
Up $106,159 (+141%) from 2013
Operating a community swimming pool
Operating a community swimming pool.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $909,731 | $908,450 | ▼ $1,281 |
| Savings and Temporary Cash Investments | $25,566 | $61,915 | ▲ $36,349 |
| Cash and Non-Interest-Bearing Accounts | $26,656 | $8,480 | ▼ $18,176 |
| Intangible Assets | - | $3,960 | - |
| Accounts Receivable | $1,146 | $3,000 | ▲ $1,854 |
| Total Assets | $967,369 | $989,967 | ▲ $22,598 |
| Other Assets Total | $4,270 | $4,162 | ▼ $108 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $29,958 | $21,911 | ▼ $8,047 |
| Deferred Revenue | $6,326 | $6,326 | → $0 |
| Total Liabilities | $36,284 | $28,237 | ▼ $8,047 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $926,365 | $957,568 | ▲ $31,203 |
| Permanently Rstr Net Assets | $4,270 | $4,162 | ▼ $108 |
| Temporarily Rstr Net Assets | $450 | - | - |
| Total Net Assets Fund Balance | $931,085 | $961,730 | ▲ $30,645 |
| Total Liabilities and Net Assets / Fund Balance | $967,369 | $989,967 | ▲ $22,598 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $699,037 | $503,383 | $1,202,420 |
| Equipment | $110,765 | $185,693 | $296,458 |
| Land | $83,000 | - | $83,000 |
| Other Land Buildings | $15,648 | $18,686 | $34,334 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kevin Hawley | Executive Di | FT | $50,293 | $50,293 |
| Name | Title |
|---|---|
| Sharron Schwein | President |
| Dr James Mackenzie | Director |
| Ed Russell | Director |
| Michael Dow | Director |
| Naomi Singer | Director |
| Steve Hansen | Director |
| Tom Barnes | Director |
| Bruce Herbert | Secretary |
| Michael Costa | Treasurer |
| Ted Rundblad | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $209,038 |
| Other Expenses | $200,051 |
| Total Fundraising Expense | $14,461 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $107,165 | $11,907 | - | $119,072 |
| Occupancy | $64,073 | $6,026 | - | $70,099 |
| Depreciation Depletion | $50,941 | $5,660 | - | $56,601 |
| Current Officers, Directors, Trustees, and Key Employees | $45,264 | $5,029 | - | $50,293 |
| Fees for Services Other | $15,418 | $3,084 | $12,334 | $30,836 |
| Payroll Taxes | $15,487 | $1,721 | - | $17,208 |
| Comp Disqual Persons | $8,717 | $969 | - | $9,686 |
| Insurance | $6,835 | $759 | - | $7,594 |
| Office Expenses | $5,906 | $738 | $738 | $7,382 |
| Pension Plan Contributions | $5,783 | $642 | - | $6,425 |
| Other Employee Benefits | $5,718 | $636 | - | $6,354 |
| Fees for Services Accounting | $2,004 | $2,505 | $501 | $5,010 |
| Advertising | $3,680 | $460 | $460 | $4,600 |
| Other Expenses | $1,225 | $230 | $77 | $1,532 |
| Travel | $1,319 | $147 | - | $1,466 |
| Total Functional Expenses | $352,568 | $42,060 | $14,461 | $409,089 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $409,089 |
| Total Expenses per Audited Statements | $409,089 |
| Total Expenses per Form 990 | $409,089 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $60,337 |
| Fundraising Direct Expenses | $23,571 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $60,337 | $60,337 | $18,848 | $41,489 |
| Total Events | $60,337 | $60,337 | $23,571 | $36,766 |
“The board treasurer reviews the form 990 in conjuction with the audited financial statements prior to filing the form 990.”
“The pool makes its governing documents and financial statements available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 29958 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21911 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1146 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATING A COMMUNITY SWIMMING POOL. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 460 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 460 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3680 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4600 |
| IRS990/AllOtherContributionsAmt | 0 | 108054 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL COSTA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2315470982 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11905 US 31 NORTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLEVOIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49720 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26656 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8480 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5029 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45264 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50293 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 969 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 8717 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 9686 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 305418 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 81 |
| IRS990/CYOtherExpensesAmt | 0 | 200051 |
| IRS990/CYOtherRevenueAmt | 0 | 36766 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 97577 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 30753 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 209038 |
| IRS990/CYTotalExpensesAmt | 0 | 409089 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14461 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 439842 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6326 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6326 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5660 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50941 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 56601 |
| IRS990/Desc | 0 | OPERATING A COMMUNITY SWIMMING POOL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 352568 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 501 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2505 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2004 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5010 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 12334 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3084 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15418 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30836 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHARRON SCHWEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TED RUNDBLAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRUCE HERBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL COSTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR JAMES MACKENZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NAOMI SINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL DOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ED RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOM BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEVIN HAWLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 50293 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23571 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 60337 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 197364 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 463413 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 759 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6835 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7594 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3960 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 81 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 81 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 707762 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 909731 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 908450 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1616212 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATING A COMMUNITY SWIMMING POOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 931085 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 961730 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 36766 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 36766 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -108 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6026 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 64073 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70099 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 738 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 738 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5906 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7382 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4270 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4162 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 636 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5718 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6354 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 351 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 77 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 509 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 702 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 336 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 230 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7556 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2457 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3020 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1225 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8065 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3510 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3356 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1532 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11907 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 107165 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 119072 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1721 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15487 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17208 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 642 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5783 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6425 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 4270 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 4162 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL COSTA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 97577 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 97577 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 283453 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 56 |
| IRS990/PYOtherExpensesAmt | 0 | 228846 |
| IRS990/PYOtherRevenueAmt | 0 | 19489 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 106564 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -75406 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 256122 |
| IRS990/PYTotalExpensesAmt | 0 | 484968 |
| IRS990/PYTotalRevenueAmt | 0 | 409562 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 30753 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 97577 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 25566 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 61915 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | NET SPECIAL EVENT INCOME 165,241 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 108054 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 83166 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 111759 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44423 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25168 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 372570 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 318 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 591 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1361 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 537828 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 36766 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19489 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28774 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38784 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41428 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 165241 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88210 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1353375 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 14233 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 197364 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 200287 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 186405 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 201637 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 209345 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 995038 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 305418 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 283453 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 298164 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 246060 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 234513 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1367608 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1534210 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 699037 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 503383 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1202420 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 110765 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 185693 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 296458 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 409089 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 83000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 83000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -108 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15648 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18686 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 34334 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -108 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 439842 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 908450 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 409089 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 439842 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 439734 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 409089 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 23571 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1161 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1161 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3562 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3562 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 60337 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 60337 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 60337 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 60337 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 36766 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 18848 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 18848 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD TREASURER REVIEWS THE FORM 990 IN CONJUCTION WITH THE AUDITED FINANCIAL STATEMENTS PRIOR TO FILING THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE POOL MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 450 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 967369 |
| IRS990/TotalAssetsEOYAmt | 0 | 989967 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.