Civic Intelligence

Charlevoix Area Community Pool

990 • Fiscal year 2023 • EIN 38-3219489

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 18, 2024

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

31st percentile

-4.0%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

34th percentile

-0.5%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$2,359,399

Down $12,982 (-0.5%) from 2022

Net Assets

Down

$2,289,914

Down $21,293 (-0.9%) from 2022

Liabilities

Up

$69,485

Up $8,311 (+14%) from 2022

Revenue

Up

$536,497

Up $73,316 (+16%) from 2022

Expenses

Up

$557,790

Up $18,564 (+3.4%) from 2022

Net Income

Up

-$21,293

Up $54,752 (+72%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$2,359,399
Liabilities$69,485
Net Assets$2,289,914

Operations Trend

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

2023

Revenue$536,497
Expenses$557,790
Net Income-$21,293
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 18, 2024
Return Version
2023v5.1
Gross Receipts
$555,381
Mission and Program Overview

Mission

Operating a community swimming pool.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,367,383$2,248,239▼ $119,144
Cash and Non-Interest-Bearing Accounts$194$107,520▲ $107,326
Prepaid Expenses and Deferred Charges$1,500$0▼ $1,500
Total Assets$2,372,381$2,359,399▼ $12,982
Other Assets Total$3,304$3,640▲ $336
Liabilities
Deferred Revenue$48,203$52,305▲ $4,102
Accounts Payable and Accrued Expenses$12,971$17,180▲ $4,209
Total Liabilities$61,174$69,485▲ $8,311
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,311,207$2,289,914▼ $21,293
Total Net Assets Fund Balance$2,311,207$2,289,914▼ $21,293
Total Liabilities and Net Assets / Fund Balance$2,372,381$2,359,399▼ $12,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,150,057$1,256,364$3,406,421
Equipment$15,182$299,191$314,373
Land$83,000-$83,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Diane HerderPresident
Naomi SingerVice President
Babette Stenuis StolzDirector
Christine AbbeyDirector
Ed RussellDirector
Frederick ZiegelDirector
Jim SchwadererDirector
Joyce MaagerDirector
Sharon HoffmanSecretary
Jon CookseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$348,872
Program Service Revenue
$104,619
Investment Income
$11,878
Other Revenue
$71,128
All Other Contributions
$127,840
Change in Net Assets
$-21,293

Audited Revenue Reconciliation

Revenue per Audited Statements
$536,497
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$536,497
Total Revenue per Form 990
$536,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,780
Salaries, Compensation, and Employee Benefits$243,010
Total Fundraising Expense$14,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,536$22,240$11,120$219,896
Depreciation Depletion$116,592--$116,592
Occupancy$72,782$3,831-$76,613
Fees for Services Other$63,866$7,096-$70,962
Insurance$16,485$868-$17,353
Payroll Taxes$14,414$1,696$848$16,958
Other Employee Benefits$5,607$366$183$6,156
Office Expenses$3,851$963-$4,814
Travel$1,952$217-$2,169
Advertising$505$505$674$1,684
Other Expenses$98$330$881$979
Interest$226--$226
Total Functional Expenses$504,180$39,199$14,411$557,790

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$557,790
Total Expenses per Audited Statements$557,790
Total Expenses per Form 990$557,790
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$84,342
Fundraising Direct Expenses$16,138
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Aqua Magic$46,198$46,198$11,031$35,167
Spring Fundraiser$38,144$38,144$5,107$33,037
Total Events$84,342$84,342$16,138$68,204
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
Jon Cooksey
Title
Treasurer
Phone
2315470982
Signed
2024-07-18
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
40
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 63,866. Management and general expenses 7,096. Fundraising expenses 0. Total expenses 70,962.

Raw XML AppendixShowing 400 of 451 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/BOYAmt012971
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017180
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATING A COMMUNITY SWIMMING POOL.
IRS990/AdvertisingGrp/FundraisingAmt0674
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0505
IRS990/AdvertisingGrp/ProgramServicesAmt0505
IRS990/AdvertisingGrp/TotalAmt01684
IRS990/AllOtherContributionsAmt0127840
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0JON COOKSEY
IRS990/BooksInCareOfDetail/PhoneNum04153771964
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0506 MEADOW LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLEVOIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049720
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0194
IRS990/CashNonInterestBearingGrp/EOYAmt0107520
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt02746
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0348872
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011878
IRS990/CYOtherExpensesAmt0314780
IRS990/CYOtherRevenueAmt071128
IRS990/CYProgramServiceRevenueAmt0104619
IRS990/CYRevenuesLessExpensesAmt0-21293
IRS990/CYSalariesCompEmpBnftPaidAmt0243010
IRS990/CYTotalExpensesAmt0557790
IRS990/CYTotalFundraisingExpenseAmt014411
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0536497
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt048203
IRS990/DeferredRevenueGrp/EOYAmt052305
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0116592
IRS990/DepreciationDepletionGrp/TotalAmt0116592
IRS990/Desc0OPERATING A COMMUNITY SWIMMING POOL
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0504180
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07096
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt063866
IRS990/FeesForServicesOtherGrp/TotalAmt070962
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/PersonNm0CHRISTINE ABBEY
IRS990/Form990PartVIISectionAGrp/PersonNm1ED RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM SCHWADERER
IRS990/Form990PartVIISectionAGrp/PersonNm3BABETTE STENUIS STOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm4FREDERICK ZIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm5JOYCE MAAGER
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANE HERDER
IRS990/Form990PartVIISectionAGrp/PersonNm7NAOMI SINGER
IRS990/Form990PartVIISectionAGrp/PersonNm8JON COOKSEY
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 PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt016138
IRS990/FundraisingGrossIncomeAmt084342
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0221032
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0555381
IRS990/GrossSalesOfInventoryAmt02244
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0868
IRS990/InsuranceGrp/ProgramServicesAmt016485
IRS990/InsuranceGrp/TotalAmt017353
IRS990/InterestGrp/ProgramServicesAmt0226
IRS990/InterestGrp/TotalAmt0226
IRS990/InvestmentIncomeGrp/ExclusionAmt011878
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011878
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01555555
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02367383
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02248239
IRS990/LandBldgEquipCostOrOtherBssAmt03803794
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/NetAssetsOrFundBalancesBOYAmt02311207
IRS990/NetAssetsOrFundBalancesEOYAmt02289914
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt068204
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt068204
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-502
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-502
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02311207
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02289914
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03831
IRS990/OccupancyGrp/ProgramServicesAmt072782
IRS990/OccupancyGrp/TotalAmt076613
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0963
IRS990/OfficeExpensesGrp/ProgramServicesAmt03851
IRS990/OfficeExpensesGrp/TotalAmt04814
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03304
IRS990/OtherAssetsTotalGrp/EOYAmt03640
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0183
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0366
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05607
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06156
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt0705
IRS990/OtherExpensesGrp/FundraisingAmt1881
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0852
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2330
IRS990/OtherExpensesGrp/ProgramServicesAmt016186
IRS990/OtherExpensesGrp/ProgramServicesAmt13762
IRS990/OtherExpensesGrp/ProgramServicesAmt21318
IRS990/OtherExpensesGrp/ProgramServicesAmt398
IRS990/OtherExpensesGrp/TotalAmt017038
IRS990/OtherExpensesGrp/TotalAmt14702
IRS990/OtherExpensesGrp/TotalAmt21648
IRS990/OtherExpensesGrp/TotalAmt3979
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0POOL RENTALS
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt03052
IRS990/OtherRevenueMiscGrp/ExclusionAmt1374
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03052
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1374
IRS990/OtherRevenueTotalAmt03426
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011120
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0186536
IRS990/OtherSalariesAndWagesGrp/TotalAmt0219896
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0848
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01696
IRS990/PayrollTaxesGrp/ProgramServicesAmt014414
IRS990/PayrollTaxesGrp/TotalAmt016958
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0NAOMI SINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104619
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0330439
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0306632
IRS990/PYOtherRevenueAmt047871
IRS990/PYProgramServiceRevenueAmt084871
IRS990/PYRevenuesLessExpensesAmt0-76045
IRS990/PYSalariesCompEmpBnftPaidAmt0232594
IRS990/PYTotalExpensesAmt0539226
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0463181
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-21293
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0104619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0348872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0330439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0535470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0381957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0508789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02105527
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76250
IRS990ScheduleA/PublicSupportPY170Pct00.62940
IRS990ScheduleA/PublicSupportTotal170Amt01605384
IRS990ScheduleA/SubstantialContributorsTotAmt0500143
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0348872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0330439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0535470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0381957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0508789
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02105527
IRS990ScheduleA/TotalSupportAmt02105527
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/BookValueAmt02150057
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01256364
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03406421
IRS990ScheduleD/EquipmentGrp/BookValueAmt015182
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0299191
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0314373
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0557790
IRS990ScheduleD/LandGrp/BookValueAmt083000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0536497
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02248239
IRS990ScheduleD/TotalExpensesPerForm990Amt0557790
IRS990ScheduleD/TotalRevenuePerForm990Amt0536497
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0536497
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0557790
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016138
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AQUA MAGIC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt038144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084342
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt068204
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016138
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011031
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05107
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 63,866. MANAGEMENT AND GENERAL EXPENSES 7,096. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,962.
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/TotalAssetsBOYAmt02372381
IRS990/TotalAssetsEOYAmt02359399
IRS990/TotalAssetsGrp/BOYAmt02372381
IRS990/TotalAssetsGrp/EOYAmt02359399
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0348872
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014411
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039199
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0504180
IRS990/TotalFunctionalExpensesGrp/TotalAmt0557790
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061174
IRS990/TotalLiabilitiesEOYAmt069485
IRS990/TotalLiabilitiesGrp/BOYAmt061174
IRS990/TotalLiabilitiesGrp/EOYAmt069485
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02311207
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02289914
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0504180
IRS990/TotalProgramServiceRevenueAmt0104619
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt083006
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104619
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0536497
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02372381

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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