Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2016 • EIN 38-3219489
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$1,054,007
Up $100,487 (+11%) from 2015
Net Assets
Up$1,023,248
Up $97,303 (+11%) from 2015
Liabilities
Up$30,759
Up $3,184 (+12%) from 2015
Revenue
Up$575,588
Up $154,848 (+37%) from 2015
Expenses
Up$478,285
Up $22,098 (+4.8%) from 2015
Net Income
Up$97,303
Up $132,750 (+375%) from 2015
Operating a community swimming pool
Operating a community swimming pool.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $897,726 | $908,345 | ▲ $10,619 |
| Pledges and Grants Receivable | - | $90,195 | - |
| Savings and Temporary Cash Investments | $40,189 | $31,045 | ▼ $9,144 |
| Cash and Non-Interest-Bearing Accounts | $3,765 | $16,351 | ▲ $12,586 |
| Intangible Assets | $3,080 | $2,200 | ▼ $880 |
| Prepaid Expenses and Deferred Charges | $931 | $1,931 | ▲ $1,000 |
| Accounts Receivable | $4,005 | $116 | ▼ $3,889 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $953,520 | $1,054,007 | ▲ $100,487 |
| Other Assets Total | $3,824 | $3,824 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $23,048 | $26,232 | ▲ $3,184 |
| Deferred Revenue | $4,527 | $4,527 | → $0 |
| Total Liabilities | $27,575 | $30,759 | ▲ $3,184 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $914,559 | $894,851 | ▼ $19,708 |
| Temporarily Rstr Net Assets | $7,562 | $124,573 | ▲ $117,011 |
| Permanently Rstr Net Assets | $3,824 | $3,824 | → $0 |
| Total Net Assets Fund Balance | $925,945 | $1,023,248 | ▲ $97,303 |
| Total Liabilities and Net Assets / Fund Balance | $953,520 | $1,054,007 | ▲ $100,487 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $728,147 | $581,986 | $1,310,133 |
| Equipment | $83,390 | $224,243 | $307,633 |
| Land | $83,000 | - | $83,000 |
| Other Land Buildings | $13,808 | $20,526 | $34,334 |
| Name | Title |
|---|---|
| Naomi Singer | President |
| Michael Dow | Vice President |
| Charles Beynon | Director |
| Christine Abbey | Director |
| Steve Hansen | Director |
| Susan Schlaybaugh | Director |
| Bruce Herbert | Secretary |
| Edward Russell | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $260,707 |
| Other Expenses | $217,578 |
| Total Fundraising Expense | $20,499 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $198,125 | $23,309 | $11,654 | $233,088 |
| Occupancy | $69,315 | $6,249 | - | $75,564 |
| Depreciation Depletion | $54,701 | $6,078 | - | $60,779 |
| Payroll Taxes | $19,375 | $2,280 | $1,140 | $22,795 |
| Fees for Services Accounting | $5,375 | $6,380 | $1,595 | $13,350 |
| Advertising | $2,193 | $4,386 | $4,386 | $10,965 |
| Insurance | $7,888 | $876 | - | $8,764 |
| Office Expenses | $3,260 | $2,282 | $978 | $6,520 |
| Other Employee Benefits | $4,101 | $482 | $241 | $4,824 |
| Travel | $3,471 | $386 | - | $3,857 |
| Other Expenses | $2,678 | $765 | $383 | $3,826 |
| Fees for Services Other | $2,600 | - | - | $2,600 |
| All Other Expenses | $1,952 | $366 | $122 | $2,440 |
| Total Functional Expenses | $402,202 | $55,584 | $20,499 | $478,285 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $478,285 |
| Total Expenses per Audited Statements | $478,285 |
| Total Expenses per Form 990 | $478,285 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $32,267 |
| Fundraising Direct Expenses | $16,146 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fashion Show | $22,112 | $22,112 | $4,087 | $18,025 |
| Total Events | $22,112 | $22,112 | $11,741 | $10,371 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“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 | 23048 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26232 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4005 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 116 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Operating a community swimming pool. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4386 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4386 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2193 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10965 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 257672 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 122 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 366 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1952 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2440 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Edward Russell |
| 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 | 3765 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16351 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 443481 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 70 |
| IRS990/CYOtherExpensesAmt | 0 | 217578 |
| IRS990/CYOtherRevenueAmt | 0 | 16121 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 115916 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 97303 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 260707 |
| IRS990/CYTotalExpensesAmt | 0 | 478285 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20499 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 575588 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4527 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4527 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6078 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 54701 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60779 |
| IRS990/Desc | 0 | Operating a community swimming pool. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 402202 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1595 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6380 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5375 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13350 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2600 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2600 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | Naomi Singer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Michael Dow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Bruce Herbert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Edward Russell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Susan Schlaybaugh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Steve Hansen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Christine Abbey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Charles Beynon |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| 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/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 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 | 16146 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 32267 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 185809 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 591734 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 876 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7888 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8764 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3080 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2200 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 70 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 70 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 826755 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 897726 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 908345 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1735100 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | 925945 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1023248 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 16121 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16121 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6249 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 69315 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 75564 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 978 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2282 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3260 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6520 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3824 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3824 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 241 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 482 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4101 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4824 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Swim Team |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank Charges |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 383 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1228 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 517 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 765 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14485 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2678 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15713 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8030 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5170 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3826 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11654 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23309 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 198125 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 233088 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1140 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2280 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19375 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22795 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 3824 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 3824 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 90195 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 931 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1931 |
| IRS990/PrincipalOfficerNm | 0 | Edward Russell |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 115916 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 115916 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 310309 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 138 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 261303 |
| IRS990/PYOtherRevenueAmt | 0 | 1867 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 108426 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -35447 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 194884 |
| IRS990/PYTotalExpensesAmt | 0 | 456187 |
| IRS990/PYTotalRevenueAmt | 0 | 420740 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 97303 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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 | 115916 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 40189 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 31045 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 257672 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 109363 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108054 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83166 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111759 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 670014 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 138 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 660 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 533432 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 16121 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1867 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36766 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19489 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28774 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 103017 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1625745 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 15080 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 185809 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 200946 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 197364 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 200287 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 186405 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 970811 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 443481 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 310309 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 305418 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 283453 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 298164 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1640825 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1744502 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | 728147 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 581986 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1310133 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 83390 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 224243 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 307633 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 478285 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 83000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 83000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13808 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 20526 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 34334 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 575588 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 908345 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 478285 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 575588 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 575588 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 478285 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11741 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Fashion Show |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.