Civic Intelligence

Charlevoix Area Community Pool

990 • Fiscal year 2018 • EIN 38-3219489

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 20, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

89th percentile

37%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

7.3%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,245,811

Up $609,205 (+37%) from 2017

Net Assets

Up

$2,177,617

Up $590,943 (+37%) from 2017

Liabilities

Up

$68,194

Up $18,262 (+37%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin92nd percentile

Revenue

Up

$1,092,310

Up $73,846 (+7.3%) from 2017

Expenses

Up

$505,859

Up $50,821 (+11%) from 2017

Net Income

Up

$586,451

Up $23,025 (+4.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$2,245,811
Liabilities$68,194
Net Assets$2,177,617
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$1,092,310
Expenses$505,859
Net Income$586,451
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 20, 2019
Return Version
2018v3.1
Gross Receipts
$1,108,995
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$1,492,777$2,180,450▲ $687,673
Cash and Non-Interest-Bearing Accounts$140,005$58,537▼ $81,468
Accounts Receivable-$3,000-
Total Assets$1,636,606$2,245,811▲ $609,205
Other Assets Total$3,824$3,824→ $0
Liabilities
Unsecured Notes Loans Payable$10,000$45,000▲ $35,000
Accounts Payable and Accrued Expenses$33,345$9,742▼ $23,603
Other Liabilities$2,060$8,925▲ $6,865
Deferred Revenue$4,527$4,527→ $0
Total Liabilities$49,932$68,194▲ $18,262
Net Assets / Fund Balance
Unrestricted Net Assets$1,575,288$2,177,617▲ $602,329
Temporarily Rstr Net Assets$7,562--
Permanently Rstr Net Assets$3,824--
Total Net Assets Fund Balance$1,586,674$2,177,617▲ $590,943
Total Liabilities and Net Assets / Fund Balance$1,636,606$2,245,811▲ $609,205

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,467,503$115,736$1,583,239
Buildings$583,559$647,758$1,231,317
Equipment$46,388$237,333$283,721
Land$83,000-$83,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Naomi SingerPresident
Bill CrookDirector
Bruce HerbertDirector
Charles BeynonDirector
Christine AbbeyDirector
Steve HansenDirector
Susan SchlaybaughDirector
Sharon HoffmanSecretary
Ed RussellTreasurer
Mike DowVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$966,248
Program Service Revenue
$105,570
Investment Income
$0
Other Revenue
$20,492
All Other Contributions
$760,090
Change in Net Assets
$586,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,670
Other Expenses$235,189
Total Fundraising Expense$17,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,015$24,002$12,001$240,018
Depreciation Depletion$94,492--$94,492
Occupancy$73,793$6,651-$80,444
Payroll Taxes$19,738$2,322$1,161$23,221
Insurance$9,779$1,086-$10,865
Fees for Services Accounting$3,261$3,871$968$8,100
Other Employee Benefits$6,316$743$372$7,431
Office Expenses$3,162$2,213$949$6,324
Fees for Services Other$5,760--$5,760
Advertising$811$1,622$1,622$4,055
Other Expenses$1,533$287$96$1,916
All Other Expenses$450$50-$500
Travel$25$3-$28
Total Functional Expenses$443,447$44,828$17,584$505,859
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,177
Fundraising Direct Expenses$16,685
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$37,177$37,177$16,685$20,492
Total Events$37,177$37,177$16,685$20,492
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$7,813
Gift Cards Outstanding$1,112
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
Ed Russell
Title
Treasurer
Phone
2315470982
Signed
2019-06-20

Organization Details

Principal Officer
Naomi Singer
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
36
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 4,492”

Raw XML AppendixShowing 400 of 418 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt033345
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09742
IRS990/AccountsReceivableGrp/EOYAmt03000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATING A COMMUNITY SWIMMING POOL.
IRS990/AdvertisingGrp/FundraisingAmt01622
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01622
IRS990/AdvertisingGrp/ProgramServicesAmt0811
IRS990/AdvertisingGrp/TotalAmt04055
IRS990/AllOtherContributionsAmt0760090
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt050
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0450
IRS990/AllOtherExpensesGrp/TotalAmt0500
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRUCE HERBERT
IRS990/BooksInCareOfDetail/PhoneNum02315470982
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09479 COTTAGE POINTE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLEVOIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049720
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0140005
IRS990/CashNonInterestBearingGrp/EOYAmt058537
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0966248
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0235189
IRS990/CYOtherRevenueAmt020492
IRS990/CYProgramServiceRevenueAmt0105570
IRS990/CYRevenuesLessExpensesAmt0586451
IRS990/CYSalariesCompEmpBnftPaidAmt0270670
IRS990/CYTotalExpensesAmt0505859
IRS990/CYTotalFundraisingExpenseAmt017584
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01092310
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt04527
IRS990/DeferredRevenueGrp/EOYAmt04527
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt094492
IRS990/DepreciationDepletionGrp/TotalAmt094492
IRS990/Desc0OPERATING A COMMUNITY SWIMMING POOL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0968
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03871
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03261
IRS990/FeesForServicesAccountingGrp/TotalAmt08100
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05760
IRS990/FeesForServicesOtherGrp/TotalAmt05760
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINE ABBEY
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES BEYNON
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL CROOK
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4BRUCE HERBERT
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN SCHLAYBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm6NAOMI SINGER
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE DOW
IRS990/Form990PartVIISectionAGrp/PersonNm8ED RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm9SHARON HOFFMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt016685
IRS990/FundraisingGrossIncomeAmt037177
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0206158
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01108995
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01086
IRS990/InsuranceGrp/ProgramServicesAmt09779
IRS990/InsuranceGrp/TotalAmt010865
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01000827
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01492777
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02180450
IRS990/LandBldgEquipCostOrOtherBssAmt03181277
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATING A COMMUNITY SWIMMING POOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01586674
IRS990/NetAssetsOrFundBalancesEOYAmt02177617
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020492
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06651
IRS990/OccupancyGrp/ProgramServicesAmt073793
IRS990/OccupancyGrp/TotalAmt080444
IRS990/OfficeExpensesGrp/FundraisingAmt0949
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02213
IRS990/OfficeExpensesGrp/ProgramServicesAmt03162
IRS990/OfficeExpensesGrp/TotalAmt06324
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03824
IRS990/OtherAssetsTotalGrp/EOYAmt03824
IRS990/OtherChangesInNetAssetsAmt04492
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0372
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0743
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06316
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07431
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2SWIM TEAM
IRS990/OtherExpensesGrp/Desc3ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0415
IRS990/OtherExpensesGrp/FundraisingAmt196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2287
IRS990/OtherExpensesGrp/ProgramServicesAmt013565
IRS990/OtherExpensesGrp/ProgramServicesAmt12901
IRS990/OtherExpensesGrp/ProgramServicesAmt23846
IRS990/OtherExpensesGrp/ProgramServicesAmt31533
IRS990/OtherExpensesGrp/TotalAmt014715
IRS990/OtherExpensesGrp/TotalAmt14144
IRS990/OtherExpensesGrp/TotalAmt23846
IRS990/OtherExpensesGrp/TotalAmt31916
IRS990/OtherLiabilitiesGrp/BOYAmt02060
IRS990/OtherLiabilitiesGrp/EOYAmt08925
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012001
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024002
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0204015
IRS990/OtherSalariesAndWagesGrp/TotalAmt0240018
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01161
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02322
IRS990/PayrollTaxesGrp/ProgramServicesAmt019738
IRS990/PayrollTaxesGrp/TotalAmt023221
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03824
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NAOMI SINGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105570
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATING A COMMUNITY SWIMMING POOL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0443447
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0105570
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0909497
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0213921
IRS990/PYOtherRevenueAmt016081
IRS990/PYProgramServiceRevenueAmt092876
IRS990/PYRevenuesLessExpensesAmt0563426
IRS990/PYSalariesCompEmpBnftPaidAmt0241117
IRS990/PYTotalExpensesAmt0455038
IRS990/PYTotalRevenueAmt01018464
IRS990/ReconcilationRevenueExpnssAmt0586451
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0966248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0909497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01875745
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0265303
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42220
IRS990ScheduleA/PublicSupportPY170Pct00.47920
IRS990ScheduleA/PublicSupportTotal170Amt0791914
IRS990ScheduleA/SubstantialContributorsTotAmt01083831
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0966248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0909497
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01875745
IRS990ScheduleA/TotalSupportAmt01875745
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/BookValueAmt0583559
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0647758
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01231317
IRS990ScheduleD/EquipmentGrp/BookValueAmt046388
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0237333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0283721
IRS990ScheduleD/LandGrp/BookValueAmt083000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01467503
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0115736
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01583239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CARDS OUTSTANDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02180450
IRS990ScheduleD/TotalLiabilityAmt08925
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016685
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037177
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020492
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016685
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016685
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 4,492
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07562
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01636606
IRS990/TotalAssetsEOYAmt02245811
IRS990/TotalAssetsGrp/BOYAmt01636606
IRS990/TotalAssetsGrp/EOYAmt02245811
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0966248
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017584
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044828
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0443447
IRS990/TotalFunctionalExpensesGrp/TotalAmt0505859
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049932
IRS990/TotalLiabilitiesEOYAmt068194
IRS990/TotalLiabilitiesGrp/BOYAmt049932
IRS990/TotalLiabilitiesGrp/EOYAmt068194
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01586674
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02177617
IRS990/TotalOtherProgSrvcExpenseAmt0443447
IRS990/TotalOtherProgSrvcRevenueAmt0105570
IRS990/TotalProgramServiceExpensesAmt0443447
IRS990/TotalProgramServiceRevenueAmt0105570
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105570
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01092310
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01636606
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02245811
IRS990/TravelGrp/ManagementAndGeneralAmt03
IRS990/TravelGrp/ProgramServicesAmt025
IRS990/TravelGrp/TotalAmt028
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01575288
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02177617
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt045000
IRS990/USAddress/AddressLine1Txt02341 TOR LANE
IRS990/USAddress/CityNm0CHARLEVOIX
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049720
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.CHARLEVOIXPOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ED RUSSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02315470982
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-20
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,245,811
Liabilities
$68,194
Net assets
$2,177,617
Revenue
$1,092,310
Expenses
$505,859
Net income
$586,451
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