Civic Intelligence

Charlevoix Area Community Pool

990 • Fiscal year 2017 • EIN 38-3219489

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

(231) 547-0982

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

92nd percentile

55%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

77%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,636,606

Up $582,599 (+55%) from 2016

Net Assets

Up

$1,586,674

Up $563,426 (+55%) from 2016

Liabilities

Up

$49,932

Up $19,173 (+62%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin93rd percentile

Revenue

Up

$1,018,464

Up $442,876 (+77%) from 2016

Expenses

Down

$455,038

Down $23,247 (-4.9%) from 2016

Net Income

Up

$563,426

Up $466,123 (+479%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$1,636,606
Liabilities$49,932
Net Assets$1,586,674
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$1,018,464
Expenses$455,038
Net Income$563,426
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,032,053
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$908,345$1,492,777▲ $584,432
Cash and Non-Interest-Bearing Accounts$16,351$140,005▲ $123,654
Pledges and Grants Receivable$90,195--
Savings and Temporary Cash Investments$31,045--
Intangible Assets$2,200--
Prepaid Expenses and Deferred Charges$1,931--
Accounts Receivable$116--
Total Assets$1,054,007$1,636,606▲ $582,599
Other Assets Total$3,824$3,824→ $0
Liabilities
Accounts Payable and Accrued Expenses$26,232$33,345▲ $7,113
Unsecured Notes Loans Payable-$10,000-
Deferred Revenue$4,527$4,527→ $0
Other Liabilities-$2,060-
Total Liabilities$30,759$49,932▲ $19,173
Net Assets / Fund Balance
Unrestricted Net Assets$894,851$1,575,288▲ $680,437
Temporarily Rstr Net Assets$124,573$7,562▼ $117,011
Permanently Rstr Net Assets$3,824$3,824→ $0
Total Net Assets Fund Balance$1,023,248$1,586,674▲ $563,426
Total Liabilities and Net Assets / Fund Balance$1,054,007$1,636,606▲ $582,599

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$621,731$609,586$1,231,317
Other Land Buildings$728,204$77,362$805,566
Equipment$59,842$223,879$283,721
Land$83,000-$83,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Naomi SingerPresident
Charles BeynonDirector
Christine AbbeyDirector
Steve HansenDirector
Susan SchlaybaughDirector
Bruce HerbertSecretary
Ed RussellTreasurer
Mike DowVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$909,497
Program Service Revenue
$92,876
Investment Income
$10
Other Revenue
$16,081
All Other Contributions
$707,881
Change in Net Assets
$563,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,117
Other Expenses$213,921
Total Fundraising Expense$20,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,746$21,029$10,514$210,289
Depreciation Depletion$82,061--$82,061
Occupancy$54,594$4,921-$59,515
Payroll Taxes$19,029$2,239$1,119$22,387
Advertising$2,506$5,013$5,013$12,532
Office Expenses$5,501$3,851$1,650$11,002
Insurance$7,986$887-$8,873
Other Employee Benefits$7,175$844$422$8,441
Fees for Services Accounting$3,261$3,871$968$8,100
Other Expenses$3,128$1,062$532$3,128
Fees for Services Other$1,832--$1,832
All Other Expenses$813$90-$903
Travel$199$22-$221
Total Functional Expenses$389,762$45,058$20,218$455,038
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,670
Fundraising Direct Expenses$13,589
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$29,670$29,670$13,589$16,081
Total Events$29,670$29,670$13,589$16,081
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$1,885
Gift Cards Outstanding$175
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
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 11B

“The board treasurer reviews teh form 990 in conjuction with the reviewed financial statements prior to filing the form 990.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Charlevoix Area Community Pool
EIN
38-3219489
Phone
2315470982
Address
11905 US 31 N, CHARLEVOIX, MI 49720

Signing Officer

Name
Bruce Herbert
Title
Secretary
Phone
2315470982
Signed
2018-11-15

Organization Details

Principal Officer
Naomi Singer
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
44
Volunteers
65

Preparer

Firm
Hoffman Mclane CPA Firm Plc
Address
104 MASON ST, CHARLEVOIX, MI 49720
Preparer
Robert B Hoffman CPA
Phone
2315472663
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Operating a community swimming pool.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -10”

Raw XML Appendix385 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0621731
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0609586
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01231317
IRS990ScheduleD/EquipmentGrp/BookValueAmt059842
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0223879
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0283721
IRS990ScheduleD/LandGrp/BookValueAmt083000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0728204
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077362
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0805566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CARDS OUTSTANDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01492777
IRS990ScheduleD/TotalLiabilityAmt02060
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013589
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029670
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016081
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013589
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013589
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATING A COMMUNITY SWIMMING POOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD TREASURER REVIEWS TEH FORM 990 IN CONJUCTION WITH THE REVIEWED FINANCIAL STATEMENTS PRIOR TO FILING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POOL MAKES ITS GOVERNING DOCUMENTS AND FINCIAL STATEMENTS AVAILABLE TO THE PUBLICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0124573
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07562
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01054007
IRS990/TotalAssetsEOYAmt01636606
IRS990/TotalAssetsGrp/BOYAmt01054007
IRS990/TotalAssetsGrp/EOYAmt01636606
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0909497
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020218
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045058
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0389762
IRS990/TotalFunctionalExpensesGrp/TotalAmt0455038
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030759
IRS990/TotalLiabilitiesEOYAmt049932
IRS990/TotalLiabilitiesGrp/BOYAmt030759
IRS990/TotalLiabilitiesGrp/EOYAmt049932
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01023248
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01586674
IRS990/TotalOtherProgSrvcExpenseAmt0389762
IRS990/TotalOtherProgSrvcRevenueAmt092876
IRS990/TotalProgramServiceExpensesAmt0389762
IRS990/TotalProgramServiceRevenueAmt092876
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092886
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01018464
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01054007
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01636606
IRS990/TravelGrp/ManagementAndGeneralAmt022
IRS990/TravelGrp/ProgramServicesAmt0199
IRS990/TravelGrp/TotalAmt0221
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0894851
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01575288
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010000
IRS990/USAddress/AddressLine1Txt02341 TOR LANE
IRS990/USAddress/CityNm0CHARLEVOIX
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049720
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CHARLEVOIXPOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE HERBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02315470982
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLEVOIX AREA COMMUNITY POOL
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0383219489
ReturnHeader/Filer/PhoneNum02315470982
ReturnHeader/Filer/USAddress/AddressLine1Txt011905 US 31 N
ReturnHeader/Filer/USAddress/CityNm0CHARLEVOIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049720
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId097E4A3C98C4EAA6C1F7BB84F9BDBB8F6813FF4C4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId097E4A3C98C4EAA6C1F7BB84F9BDBB8F6813FF4C4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.50.88.154
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:21:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371830398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOFFMAN MCLANE CPA FIRM PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 MASON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLEVOIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049720
ReturnHeader/PreparerPersonGrp/PhoneNum02315472663
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT B HOFFMAN CPA
ReturnHeader/ReturnTs02018-11-15T16:21:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,636,606
Liabilities
$49,932
Net assets
$1,586,674
Revenue
$1,018,464
Expenses
$455,038
Net income
$563,426
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