Civic Intelligence

Charlevoix Area Community Pool

990 • Fiscal year 2019 • EIN 38-3219489

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 06, 2021

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

46th percentile

0.06x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

61st percentile

7.0%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,403,741

Up $157,930 (+7.0%) from 2018

Net Assets

Up

$2,257,635

Up $80,018 (+3.7%) from 2018

Liabilities

Up

$146,106

Up $77,912 (+114%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin75th percentile

Revenue

Down

$655,129

Down $437,181 (-40%) from 2018

Expenses

Up

$536,713

Up $30,854 (+6.1%) from 2018

Net Income

Down

$118,416

Down $468,035 (-80%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$2,403,741
Liabilities$146,106
Net Assets$2,257,635
Open 2019 Filing

Operations Trend

Revenue Growth7th 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

2019

Revenue$655,129
Expenses$536,713
Net Income$118,416
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 6, 2021
Return Version
2019v5.0
Gross Receipts
$655,129
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$2,180,450$2,382,154▲ $201,704
Cash and Non-Interest-Bearing Accounts$58,537$18,133▼ $40,404
Accounts Receivable$3,000--
Total Assets$2,245,811$2,403,741▲ $157,930
Other Assets Total$3,824$3,454▼ $370
Liabilities
Unsecured Notes Loans Payable$45,000$65,000▲ $20,000
Deferred Revenue$4,527$38,210▲ $33,683
Accounts Payable and Accrued Expenses$9,742$30,921▲ $21,179
Other Liabilities$8,925$11,975▲ $3,050
Total Liabilities$68,194$146,106▲ $77,912
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,177,617$2,257,635▲ $80,018
Total Net Assets Fund Balance$2,177,617$2,257,635▲ $80,018
Total Liabilities and Net Assets / Fund Balance$2,245,811$2,403,741▲ $157,930

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,714,099$167,863$1,881,962
Buildings$545,388$685,929$1,231,317
Equipment$39,667$251,480$291,147
Land$83,000-$83,000
Compensation and Service Providers
Top Officer Pay36th 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
$508,789
Program Service Revenue
$103,196
Investment Income
$0
Other Revenue
$43,144
All Other Contributions
$301,833
Change in Net Assets
$118,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,673
Salaries, Compensation, and Employee Benefits$260,040
Total Fundraising Expense$20,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,090$23,388$11,694$233,172
Occupancy$97,711$7,372-$105,083
Depreciation Depletion$104,356--$104,356
Payroll Taxes$18,589$2,187$1,094$21,870
Insurance$15,009$1,052-$16,061
Advertising$3,521$3,521$4,694$11,736
Other Employee Benefits$4,248$500$250$4,998
All Other Expenses$1,604$241$1,850$3,695
Other Expenses$1,641$1,094$547$2,735
Travel$2,333$259-$2,592
Office Expenses$1,858$465-$2,323
Interest$1,293--$1,293
Total Functional Expenses$475,423$41,161$20,129$536,713
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,144
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$43,144$43,144-$43,144
Total Events$43,144$43,144-$43,144
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$10,350
Gift Cards Outstanding$1,625
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2021-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Naomi Singer
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
39
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 16”

Raw XML Appendix394 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/PublicSupportTotal170Amt01064508
IRS990ScheduleA/SubstantialContributorsTotAmt01320026
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0508789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0966248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0909497
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02384534
IRS990ScheduleA/TotalSupportAmt02384534
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/BookValueAmt0545388
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0685929
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01231317
IRS990ScheduleD/EquipmentGrp/BookValueAmt039667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0251480
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0291147
IRS990ScheduleD/LandGrp/BookValueAmt083000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01714099
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0167863
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01881962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CARDS OUTSTANDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02382154
IRS990ScheduleD/TotalLiabilityAmt011975
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043144
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043144
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 16
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02245811
IRS990/TotalAssetsEOYAmt02403741
IRS990/TotalAssetsGrp/BOYAmt02245811
IRS990/TotalAssetsGrp/EOYAmt02403741
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0508789
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020129
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041161
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0475423
IRS990/TotalFunctionalExpensesGrp/TotalAmt0536713
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068194
IRS990/TotalLiabilitiesEOYAmt0146106
IRS990/TotalLiabilitiesGrp/BOYAmt068194
IRS990/TotalLiabilitiesGrp/EOYAmt0146106
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02177617
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02257635
IRS990/TotalOtherProgSrvcExpenseAmt0475423
IRS990/TotalOtherProgSrvcRevenueAmt0103196
IRS990/TotalProgramServiceExpensesAmt0475423
IRS990/TotalProgramServiceRevenueAmt0103196
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103196
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0655129
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02245811
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02403741
IRS990/TravelGrp/ManagementAndGeneralAmt0259
IRS990/TravelGrp/ProgramServicesAmt02333
IRS990/TravelGrp/TotalAmt02592
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt045000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt065000
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ED RUSSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02315470982
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-06
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/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/PreparationDt02021-01-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT B HOFFMAN CPA
ReturnHeader/ReturnTs02021-01-11T14:02:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,403,741
Liabilities
$146,106
Net assets
$2,257,635
Revenue
$655,129
Expenses
$536,713
Net income
$118,416
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