Civic Intelligence

Charlevoix Area Community Pool

990 • Fiscal year 2021 • EIN 38-3219489

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 31, 2022

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

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

66th percentile

23%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

46th percentile

7.4%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

39%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,463,263

Up $169,288 (+7.4%) from 2020

Net Assets

Up

$2,387,252

Up $143,347 (+6.4%) from 2020

Liabilities

Up

$76,011

Up $25,941 (+52%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin66th percentile

Revenue

Up

$624,146

Up $173,978 (+39%) from 2020

Expenses

Up

$480,799

Up $16,901 (+3.6%) from 2020

Net Income

Up

$143,347

Up $157,077 (+1144%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2021

Assets$2,463,263
Liabilities$76,011
Net Assets$2,387,252
Open 2021 Filing

Operations Trend

Revenue Growth71st 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

2021

Revenue$624,146
Expenses$480,799
Net Income$143,347
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 31, 2022
Return Version
2021v4.2
Gross Receipts
$626,446
Mission and Program Overview

Mission

Operating a community swimming pool.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,273,513$2,394,735▲ $121,222
Cash and Non-Interest-Bearing Accounts$16,598$63,474▲ $46,876
Prepaid Expenses and Deferred Charges-$750-
Total Assets$2,293,975$2,463,263▲ $169,288
Other Assets Total$3,864$4,304▲ $440
Liabilities
Deferred Revenue$42,337$45,925▲ $3,588
Accounts Payable and Accrued Expenses$7,733$30,086▲ $22,353
Total Liabilities$50,070$76,011▲ $25,941
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,243,905$2,387,252▲ $143,347
Total Net Assets Fund Balance$2,243,905$2,387,252▲ $143,347
Total Liabilities and Net Assets / Fund Balance$2,293,975$2,463,263▲ $169,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,971,052$1,322,066$3,293,118
Equipment$340,683-$340,683
Land$83,000-$83,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Christine AbbeyPresident
Sharon HoffmanVice President
Babette Stenuis StolzDirector
Frederick ZiegelDirector
Jon CookseyDirector
Michael DowDirector
Naomi SingerDirector
Steve HansenDirector
Diane HerderSecretary
Ed RussellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$535,470
Program Service Revenue
$59,157
Investment Income
$0
Other Revenue
$29,519
All Other Contributions
$330,194
Change in Net Assets
$143,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$624,146
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$624,146
Total Revenue per Form 990
$624,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,440
Salaries, Compensation, and Employee Benefits$209,359
Total Fundraising Expense$12,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,290$18,709$9,354$187,353
Depreciation Depletion$108,153--$108,153
Occupancy$59,717$3,143-$62,860
Fees for Services Other$52,029$5,781-$57,810
Payroll Taxes$15,883$1,869$934$18,686
Insurance$17,212$906-$18,118
Other Employee Benefits$2,822$332$166$3,320
Office Expenses$2,273$568-$2,841
Advertising$721$722$962$2,405
Travel$1,284$143-$1,427
Other Expenses$391$261$505$652
All Other Expenses$47-$424$471
Interest$80--$80
Total Functional Expenses$435,193$33,261$12,345$480,799

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$480,799
Total Expenses per Audited Statements$480,799
Total Expenses per Form 990$480,799
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,273
Fundraising Direct Expenses$1,577
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$27,273$27,273$1,582$25,691
Total Events$27,273$27,273$1,582$25,691
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
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, 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
2022-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Naomi Singer
Formed
1994
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
38
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 52,029. Management and general expenses 5,781. Fundraising expenses 0. Total expenses 57,810.”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07733
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030086
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATING A COMMUNITY SWIMMING POOL.
IRS990/AdvertisingGrp/FundraisingAmt0962
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0722
IRS990/AdvertisingGrp/ProgramServicesAmt0721
IRS990/AdvertisingGrp/TotalAmt02405
IRS990/AllOtherContributionsAmt0330194
IRS990/AllOtherExpensesGrp/FundraisingAmt0424
IRS990/AllOtherExpensesGrp/ProgramServicesAmt047
IRS990/AllOtherExpensesGrp/TotalAmt0471
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ED RUSSELL
IRS990/BooksInCareOfDetail/PhoneNum02313304973
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011075 TOWNLINE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLEVOIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049720
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt016598
IRS990/CashNonInterestBearingGrp/EOYAmt063474
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0723
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0535470
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0271440
IRS990/CYOtherRevenueAmt029519
IRS990/CYProgramServiceRevenueAmt059157
IRS990/CYRevenuesLessExpensesAmt0143347
IRS990/CYSalariesCompEmpBnftPaidAmt0209359
IRS990/CYTotalExpensesAmt0480799
IRS990/CYTotalFundraisingExpenseAmt012345
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0624146
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt042337
IRS990/DeferredRevenueGrp/EOYAmt045925
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0108153
IRS990/DepreciationDepletionGrp/TotalAmt0108153
IRS990/Desc0OPERATING A COMMUNITY SWIMMING POOL
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0435193
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05781
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt052029
IRS990/FeesForServicesOtherGrp/TotalAmt057810
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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/PersonNm0STEVE HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JON COOKSEY
IRS990/Form990PartVIISectionAGrp/PersonNm2BABETTE STENUIS STOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm3NAOMI SINGER
IRS990/Form990PartVIISectionAGrp/PersonNm4FREDERICK ZIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL DOW
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTINE ABBEY
IRS990/Form990PartVIISectionAGrp/PersonNm7SHARON HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8ED RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm9DIANE HERDER
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 PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt01577
IRS990/FundraisingGrossIncomeAmt027273
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0205276
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0626446
IRS990/GrossSalesOfInventoryAmt0701
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0906
IRS990/InsuranceGrp/ProgramServicesAmt017212
IRS990/InsuranceGrp/TotalAmt018118
IRS990/InterestGrp/ProgramServicesAmt080
IRS990/InterestGrp/TotalAmt080
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01322066
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02273513
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02394735
IRS990/LandBldgEquipCostOrOtherBssAmt03716801
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATING A COMMUNITY SWIMMING POOL
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02243905
IRS990/NetAssetsOrFundBalancesEOYAmt02387252
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025696
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025696
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-22
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-22
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02243905
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02387252
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03143
IRS990/OccupancyGrp/ProgramServicesAmt059717
IRS990/OccupancyGrp/TotalAmt062860
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0568
IRS990/OfficeExpensesGrp/ProgramServicesAmt02273
IRS990/OfficeExpensesGrp/TotalAmt02841
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03864
IRS990/OtherAssetsTotalGrp/EOYAmt04304
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0166
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0332
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02822
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03320
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2SWIM TEAM
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0659
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2261
IRS990/OtherExpensesGrp/ProgramServicesAmt011906
IRS990/OtherExpensesGrp/ProgramServicesAmt12695
IRS990/OtherExpensesGrp/ProgramServicesAmt2690
IRS990/OtherExpensesGrp/ProgramServicesAmt3391
IRS990/OtherExpensesGrp/TotalAmt012565
IRS990/OtherExpensesGrp/TotalAmt13368
IRS990/OtherExpensesGrp/TotalAmt2690
IRS990/OtherExpensesGrp/TotalAmt3652
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1POOL RENTALS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02960
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1885
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02960
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1885
IRS990/OtherRevenueTotalAmt03845
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09354
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018709
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159290
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187353
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0934
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01869
IRS990/PayrollTaxesGrp/ProgramServicesAmt015883
IRS990/PayrollTaxesGrp/TotalAmt018686
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0750
IRS990/PrincipalOfficerNm0NAOMI SINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059157
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0381957
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0850
IRS990/PYOtherExpensesAmt0241650
IRS990/PYOtherRevenueAmt017329
IRS990/PYProgramServiceRevenueAmt050032
IRS990/PYRevenuesLessExpensesAmt0-13730
IRS990/PYSalariesCompEmpBnftPaidAmt0222248
IRS990/PYTotalExpensesAmt0463898
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0450168
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0143347
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt062980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0535470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0381957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0508789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0966248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0909497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03301961
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54670
IRS990ScheduleA/PublicSupportPY170Pct00.50470
IRS990ScheduleA/PublicSupportTotal170Amt01805154
IRS990ScheduleA/SubstantialContributorsTotAmt01496807
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0535470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0381957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0508789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0966248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0909497
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03301961
IRS990ScheduleA/TotalSupportAmt03301961
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/BookValueAmt01971052
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01322066
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03293118
IRS990ScheduleD/EquipmentGrp/BookValueAmt0340683
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0340683
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0480799
IRS990ScheduleD/LandGrp/BookValueAmt083000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0624146
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02394735
IRS990ScheduleD/TotalExpensesPerForm990Amt0480799
IRS990ScheduleD/TotalRevenuePerForm990Amt0624146
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0624146
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0480799
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01582
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027273
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025691
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01582
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01582
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 52,029. MANAGEMENT AND GENERAL EXPENSES 5,781. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,810.
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/TotalAssetsBOYAmt02293975
IRS990/TotalAssetsEOYAmt02463263
IRS990/TotalAssetsGrp/BOYAmt02293975
IRS990/TotalAssetsGrp/EOYAmt02463263
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0535470
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012345
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033261
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0435193
IRS990/TotalFunctionalExpensesGrp/TotalAmt0480799
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050070
IRS990/TotalLiabilitiesEOYAmt076011
IRS990/TotalLiabilitiesGrp/BOYAmt050070
IRS990/TotalLiabilitiesGrp/EOYAmt076011
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02243905
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02387252
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0435193
IRS990/TotalProgramServiceRevenueAmt059157
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt025696
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062980
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0624146
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02293975
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02463263
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0143
IRS990/TravelGrp/ProgramServicesAmt01284
IRS990/TravelGrp/TotalAmt01427
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,463,263
Liabilities
$76,011
Net assets
$2,387,252
Revenue
$624,146
Expenses
$480,799
Net income
$143,347
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits