Civic Intelligence

Charlevoix Area Community Pool

990 • Fiscal year 2020 • EIN 38-3219489

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 10, 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

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.11x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

16th percentile

-4.6%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-31%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$2,293,975

Down $109,766 (-4.6%) from 2019

Net Assets

Down

$2,243,905

Down $13,730 (-0.6%) from 2019

Liabilities

Down

$50,070

Down $96,036 (-66%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin31st percentile

Revenue

Down

$450,168

Down $204,961 (-31%) from 2019

Expenses

Down

$463,898

Down $72,815 (-14%) from 2019

Net Income

Down

-$13,730

Down $132,146 (-112%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2020

Assets$2,293,975
Liabilities$50,070
Net Assets$2,243,905
Open 2020 Filing

Operations Trend

Revenue Growth15th 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

2020

Revenue$450,168
Expenses$463,898
Net Income-$13,730
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 10, 2021
Return Version
2020v4.1
Gross Receipts
$456,285
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$2,382,154$2,273,513▼ $108,641
Cash and Non-Interest-Bearing Accounts$18,133$16,598▼ $1,535
Total Assets$2,403,741$2,293,975▼ $109,766
Other Assets Total$3,454$3,864▲ $410
Liabilities
Unsecured Notes Loans Payable$65,000--
Deferred Revenue$38,210$42,337▲ $4,127
Other Liabilities$11,975--
Accounts Payable and Accrued Expenses$30,921$7,733▼ $23,188
Total Liabilities$146,106$50,070▼ $96,036
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,257,635$2,243,905▼ $13,730
Total Net Assets Fund Balance$2,257,635$2,243,905▼ $13,730
Total Liabilities and Net Assets / Fund Balance$2,403,741$2,293,975▼ $109,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,849,830$1,213,913$3,063,743
Equipment$340,683-$340,683
Land$83,000-$83,000
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Christine AbbeyPresident
Michael DowVice President
Bruce HerbertDirector
Kendall HayesDirector
Naomi SingerDirector
Robert JessDirector
Sharon HoffmanDirector
Steve HansenDirector
Ted RundbladDirector
Diane HerderSecretary
Ed RussellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$381,957
Program Service Revenue
$50,032
Investment Income
$850
Other Revenue
$17,329
All Other Contributions
$173,280
Change in Net Assets
$-13,730

Audited Revenue Reconciliation

Revenue per Audited Statements
$450,168
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$450,168
Total Revenue per Form 990
$450,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,650
Salaries, Compensation, and Employee Benefits$222,248
Total Fundraising Expense$13,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,683$20,316$10,158$203,157
Depreciation Depletion$108,636--$108,636
Fees for Services Other$44,830$4,981-$49,811
Occupancy$39,783$2,094-$41,877
Payroll Taxes$15,046$1,770$885$17,701
Insurance$12,673$667-$13,340
Advertising$1,657$1,656$2,208$5,521
Office Expenses$2,310$577-$2,887
Travel$1,400$156-$1,556
Other Employee Benefits$1,181$139$70$1,390
All Other Expenses$688$171$57$916
Other Expenses$469$313$467$782
Interest$195--$195
Total Functional Expenses$416,557$33,496$13,845$463,898

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$463,898
Total Expenses per Audited Statements$463,898
Total Expenses per Form 990$463,898
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,003
Fundraising Direct Expenses$4,844
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“The pool makes its governing documents and financial statements available to the public 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
2021-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Naomi Singer
Formed
1994
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
34
Volunteers
15

Preparer

Firm
Rasmussen Teller & Caron Pc
Address
555 MICHIGAN STREET, PETOSKEY, MI 49770
Preparer
David a George CPA
Phone
2313475555
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractual services: program service expenses 44,830. Management and general expenses 4,981. Fundraising expenses 0. Total expenses 49,811.”

Raw XML AppendixShowing 400 of 444 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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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06159
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12466
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06159
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12466
IRS990/OtherRevenueTotalAmt08625
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010158
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020316
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172683
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203157
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0885
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01770
IRS990/PayrollTaxesGrp/ProgramServicesAmt015046
IRS990/PayrollTaxesGrp/TotalAmt017701
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NAOMI SINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050032
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0508789
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0276673
IRS990/PYOtherRevenueAmt043144
IRS990/PYProgramServiceRevenueAmt0103196
IRS990/PYRevenuesLessExpensesAmt0118416
IRS990/PYSalariesCompEmpBnftPaidAmt0260040
IRS990/PYTotalExpensesAmt0536713
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0655129
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-13730
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt058202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0381957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0508789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0966248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0909497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02766491
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50470
IRS990ScheduleA/PublicSupportPY170Pct00.44640
IRS990ScheduleA/PublicSupportTotal170Amt01396288
IRS990ScheduleA/SubstantialContributorsTotAmt01370203
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0381957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0508789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0966248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0909497
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02766491
IRS990ScheduleA/TotalSupportAmt02766491
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01849830
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01213913
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03063743
IRS990ScheduleD/EquipmentGrp/BookValueAmt0340683
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0340683
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0463898
IRS990ScheduleD/LandGrp/BookValueAmt083000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0450168
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02273513
IRS990ScheduleD/TotalExpensesPerForm990Amt0463898
IRS990ScheduleD/TotalRevenuePerForm990Amt0450168
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0450168
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0463898
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD TREASURER REVIEWS THE FORM 990 IN CONJUNCTION WITH THE REVIEWED FINANCIAL STATEMENTS PRIOR TO FILING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POOL MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 44,830. MANAGEMENT AND GENERAL EXPENSES 4,981. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,811.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02403741
IRS990/TotalAssetsEOYAmt02293975
IRS990/TotalAssetsGrp/BOYAmt02403741
IRS990/TotalAssetsGrp/EOYAmt02293975
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0381957
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013845
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033496
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0416557
IRS990/TotalFunctionalExpensesGrp/TotalAmt0463898
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0146106
IRS990/TotalLiabilitiesEOYAmt050070
IRS990/TotalLiabilitiesGrp/BOYAmt0146106
IRS990/TotalLiabilitiesGrp/EOYAmt050070
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02257635
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02243905
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0416557
IRS990/TotalProgramServiceRevenueAmt050032
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010009
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058202
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0450168
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02403741
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02293975
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0156
IRS990/TravelGrp/ProgramServicesAmt01400
IRS990/TravelGrp/TotalAmt01556
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,293,975
Liabilities
$50,070
Net assets
$2,243,905
Revenue
$450,168
Expenses
$463,898
Net income
-$13,730
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