Civic Intelligence

Charlevoix Area Community Pool

990 • Fiscal year 2012 • EIN 38-3219489

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.CHARLEVOIXPOOL.ORG
Charlevoix, MI
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

63rd percentile

8.6%

Faster revenue growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,040,537

Up $8,304 (+0.8%) from 2011

Net Assets

Down

$1,005,506

Down $1,032 (-0.1%) from 2011

Liabilities

Up

$35,031

Up $9,336 (+36%) from 2011

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin41st percentile

Revenue

Up

$432,202

Up $34,240 (+8.6%) from 2011

Expenses

Up

$433,234

Up $9,158 (+2.2%) from 2011

Net Income

Up

-$1,032

Up $25,082 (+96%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2012

Assets$1,040,537
Liabilities$35,031
Net Assets$1,005,506
Open 2012 Filing

Operations Trend

Revenue Growth63rd 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

2012

Revenue$432,202
Expenses$433,234
Net Income-$1,032
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Operating a community swimming pool

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,040,537
Liabilities
$35,031
Net assets
$1,005,506
Revenue
$432,202
Expenses
$433,234
Net income
-$1,032
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