Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Shannondale Mahogany Swim Club Inc 2510 Tattersall Road
EIN 38-6067039 • 501(c)7 • Portage, MI
Profile
Community pool membership for 275 families
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$101,768
Up $9,114 (+9.8%) from 2024
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$101,768
Up $9,114 (+9.8%) from 2024
Revenue
Up$135,973
Up $17,270 (+15%) from 2024
Expenses
Up$126,859
Up $246 (+0.2%) from 2024
Net Income
Up$9,114
Up $17,024 (+215%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $101,768
- Liabilities
- -
- Net assets
- $101,768
- Revenue
- $135,973
- Expenses
- $126,859
- Net income
- $9,114
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2024 to Mar 31, 2025
- Signed
- Jul 6, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $135,973
Mission and Program Overview
Mission
SWIMMING & TENNIS CLUB
Community pool membership for 275 families
Program Services
| Description | Grants | Expenses |
|---|---|---|
| COMMUNITY POOL MEMBERSHIP FOR 275 FAMILIES | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GEORGE SCHUMACHER | President | - | $0 | - | - |
| MICHELLE BISHOP | Treasurer | - | $0 | - | - |
| SHELBY LATHROP | Personnel | - | $0 | - | - |
| KRISTIN HAMMOND | Membership | - | $0 | - | - |
| NICHOL GARNSAY | Treasurer | - | $0 | - | - |
| KAREN GALLEGHER | Membership | - | $0 | - | - |
| PATRICK YOUNG | Facilities | - | $0 | - | - |
| TAMMY KARMON-HOFFMAN | Secretary | - | $0 | - | - |
| DAVE BEGNOCHE | Facilities | - | $0 | - | - |
| TED CROOK | Facilities | - | $0 | - | - |
| VANESSA CUMMINGS | Events | - | $0 | - | - |
| JENNA TEACHOUT | Events | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Shannondale-mahogany Swim Club
- EIN
- 38-6067039
- Phone
- 2693290136
- Address
- PO BOX 115, PORTAGE, MI 49002
Signing Officer
- Name
- Nichol Garnsay
- Title
- Treasurer
- Phone
- 2693290136
- Signed
- 2025-07-06
Preparer
- Firm
- Saye & Associates
- Address
- PO BOX 116, BATTLE CREEK, MI 49016-0116
- Preparer
- Amy K Hoard Ea
- Phone
- 2699680932
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Stock purchase 1,433 total 1,433”
Form 990-ez, Part I, Line 16
“Parties cost of goods sold 852 snack vending cost of goods sold 3,232 swim lessons cost of goods sold 1,394 expenses marketing & advertising 235 office exp 15 insurance cost 14,005 dues & subscriptions 551 pool costs 13,331 repair & maintenance 10,824 supplies 795 uniforms for guards 900 licenses & permits 182 payment processing fees 947 miscellaneous 112 website expense 178 bank service charges 31 rent 15 non-investment depreciation 998 total 48,597”
Form 990-ez, Part I, Line 20
“PRIOR DEPRECIATION 0”
Form 990-ez, Part II, Line 24
“635,649 635,649 less accumulated depreciation 629,639 630,637 unrecognize gain 570 690 total 6,580 5,702”
Raw XML Appendix144 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | NICHOL GARNSAY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2693290136 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 115 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTAGE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49002 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 83774 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 93766 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 112014 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9114 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 811 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 92654 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 101768 |
| IRS990EZ/GrossReceiptsAmt | 0 | 135973 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 3784 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3784 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 2300 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 2300 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 92654 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 101768 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 92654 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 101768 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 18539 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GEORGE SCHUMACHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHELLE BISHOP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHELBY LATHROP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KRISTIN HAMMOND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | NICHOL GARNSAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KAREN GALLEGHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | PATRICK YOUNG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | TAMMY KARMON-HOFFMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DAVE BEGNOCHE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | TED CROOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | VANESSA CUMMINGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | JENNA TEACHOUT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PERSONNEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBERSHIP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBERSHIP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | FACILITIES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | FACILITIES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | FACILITIES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | EVENTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | EVENTS |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6580 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5702 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 48597 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1433 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY POOL MEMBERSHIP FOR 275 FAMILIES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1636 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 18742 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COMMUNITY POOL MEMBERSHIP FOR 275 FAMILIES |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 57276 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 126859 |
| IRS990EZ/TotalRevenueAmt | 0 | 135973 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SHANNONDALESWIMCLUB.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | STOCK PURCHASE 1,433 TOTAL 1,433 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PARTIES COST OF GOODS SOLD 852 SNACK VENDING COST OF GOODS SOLD 3,232 SWIM LESSONS COST OF GOODS SOLD 1,394 EXPENSES MARKETING & ADVERTISING 235 OFFICE EXP 15 INSURANCE COST 14,005 DUES & SUBSCRIPTIONS 551 POOL COSTS 13,331 REPAIR & MAINTENANCE 10,824 SUPPLIES 795 UNIFORMS FOR GUARDS 900 LICENSES & PERMITS 182 PAYMENT PROCESSING FEES 947 MISCELLANEOUS 112 WEBSITE EXPENSE 178 BANK SERVICE CHARGES 31 RENT 15 NON-INVESTMENT DEPRECIATION 998 TOTAL 48,597 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR DEPRECIATION 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 635,649 635,649 LESS ACCUMULATED DEPRECIATION 629,639 630,637 UNRECOGNIZE GAIN 570 690 TOTAL 6,580 5,702 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NICHOL GARNSAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2693290136 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHANNONDALE-MAHOGANY SWIM CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHAN |
| ReturnHeader/Filer/EIN | 0 | 386067039 |
| ReturnHeader/Filer/PhoneNum | 0 | 2693290136 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 115 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PORTAGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49002 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383444201 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SAYE & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 116 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BATTLE CREEK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 490160116 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2699680932 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMY K HOARD EA |
| ReturnHeader/ReturnTs | 0 | 2025-08-11T12:24:35-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-03-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
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