Civic Intelligence

Seminole Pool Association Inc

990 • Fiscal year 2013 • EIN 39-1582652

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 16, 2014

2935 S Fish Hatchery Road Pmb 177SuiteMadison, WI 53711-6434

(608) 273-6030

Siviq Scores

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

Liabilities / Assets

86th percentile

0.39x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.58x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

55th percentile

3.1%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$464,487

Up $14,021 (+3.1%) from 2012

Net Assets

Up

$281,146

Up $39,897 (+17%) from 2012

Liabilities

Down

$183,341

Down $25,876 (-12%) from 2012

Revenue

$318,225

No earlier filing loaded for comparison.

Expenses

Down

$278,328

Down $24,122 (-8.0%) from 2012

Net Income

$39,897

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $443,752Liabilities 2010: $204,119Net Assets 2010: $239,6332010Assets 2011: $436,040Liabilities 2011: $188,645Net Assets 2011: $247,3952011Assets 2012: $450,466Liabilities 2012: $209,217Net Assets 2012: $241,2492012Assets 2013: $464,487Liabilities 2013: $183,341Net Assets 2013: $281,1462013Assets 2014: $529,488Liabilities 2014: $276,010Net Assets 2014: $253,4782014Assets 2015: $512,501Liabilities 2015: $254,921Net Assets 2015: $257,5802015Assets 2016: $507,871Liabilities 2016: $157,008Net Assets 2016: $350,8632016Assets 2017: $505,467Liabilities 2017: $138,935Net Assets 2017: $366,5322017Assets 2018: $502,121Liabilities 2018: $107,143Net Assets 2018: $394,9782018Assets 2019: $422,313Liabilities 2019: $0Net Assets 2019: $422,3132019Assets 2020: $427,854Liabilities 2020: $0Net Assets 2020: $427,8542020Assets 2021: $472,166Liabilities 2021: $0Net Assets 2021: $472,1662021Assets 2022: $503,019Liabilities 2022: $0Net Assets 2022: $503,0192022Assets 2023: $653,195Liabilities 2023: $0Net Assets 2023: $653,1952023Assets 2024: $792,646Liabilities 2024: $0Net Assets 2024: $792,6462024

Highlighted filing

2013

Assets$464,487
Liabilities$183,341
Net Assets$281,146

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $272,0432010Expenses 2011: $271,2082011Expenses 2012: $302,4502012Revenue 2013: $318,225Expenses 2013: $278,328Net Income 2013: $39,8972013Revenue 2014: $273,573Expenses 2014: $306,310Net Income 2014: -$32,7372014Revenue 2015: $295,604Expenses 2015: $263,519Net Income 2015: $32,0852015Revenue 2016: $388,760Expenses 2016: $295,477Net Income 2016: $93,2832016Revenue 2017: $290,042Expenses 2017: $274,373Net Income 2017: $15,6692017Revenue 2018: $303,747Expenses 2018: $275,301Net Income 2018: $28,4462018Revenue 2019: $322,316Expenses 2019: $294,981Net Income 2019: $27,3352019Revenue 2020: $276,986Expenses 2020: $271,445Net Income 2020: $5,5412020Revenue 2021: $374,874Expenses 2021: $330,562Net Income 2021: $44,3122021Revenue 2022: $421,153Expenses 2022: $390,300Net Income 2022: $30,8532022Revenue 2023: $723,784Expenses 2023: $573,608Net Income 2023: $150,1762023Revenue 2024: $670,849Expenses 2024: $531,398Net Income 2024: $139,4512024

Highlighted filing

2013

Revenue$318,225
Expenses$278,328
Net Income$39,897
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 16, 2014
Return Version
2013v3.1
Gross Receipts
$325,606
Mission and Program Overview

Mission

To own and operate a swimming pool, tennis courts, and related recreational area and services.

To provide swimming pool and tennis facilities to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$412,216$409,558▼ $2,658
Cap Stk Tr Prin Current Funds$202,964$202,964→ $0
Rtn Earn Endowment Incm Other Fnds$38,285$78,182▲ $39,897
Cash and Non-Interest-Bearing Accounts$38,250$53,762▲ $15,512
Accounts Receivable$0$1,167▲ $1,167
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$450,466$464,487▲ $14,021
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$170,589$176,202▲ $5,613
Unsecured Notes Loans Payable$23,976$0▼ $23,976
Deferred Revenue$0$7,020▲ $7,020
Accounts Payable and Accrued Expenses$14,652$119▼ $14,533
Grants Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$209,217$183,341▼ $25,876
Net Assets / Fund Balance
Total Net Assets Fund Balance$241,249$281,146▲ $39,897
Total Liabilities and Net Assets / Fund Balance$450,466$464,487▲ $14,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$237,717$318,606$556,323
Other Land Buildings$103,131$191,615$294,746
Equipment$18,710$67,676$86,386
Land$50,000-$50,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kris CotharnPresident
Karen RomadkaVice President
Britton WiedemannDirector
John FellerDirector
Julie RothwellDirector
Lynne NaberDirector
Sara GrossSecretary
Kristin JorgensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$307,426
Investment Income
$0
Other Revenue
$10,799
Change in Net Assets
$39,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,447
Salaries, Compensation, and Employee Benefits$107,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$107,756
Occupancy---$98,559
Depreciation Depletion---$33,011
Other Expenses---$11,700
Office Expenses---$8,734
Fees for Services Other---$7,939
All Other Expenses---$2,360
Fees for Services Accounting---$2,000
Payroll Taxes---$125
Total Functional Expenses$0$0$0$278,328
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$409
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No

Governance Explanations

Part VI, Sction A, Line 6

The organization has two member classes which are designated as permanent members and seasonal members. Only permanent members participate in governance or hold a directorship for governance.

Part VI, Section A, Line 7A

Members elect the board of directors.

Part VI, Section A, Line 7B

Members approve significant changes such as dissolution, major capital improvements, such as a new pool.

Part VI, Section B, Line 11B

The treasurer reviews the form 990. No other members or directors review the form 990.

Part VI, Section C, Line 19

The organization's governing documents are available on the organization's website. The organization's financial statements are available upon request.

Form 990, Part VI Line 8B

THERE ARE NO COMMITTEES.

Filing and Contact Details

Filer

EIN
39-1582652
In Care Of
% KRISTIN JORGENSON
Phone
6082736030

Signing Officer

Name
Kristin Jorgenson
Title
Treasurer
Phone
6082736030
Signed
2014-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kris Cotharn
Formed
1987
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
79
Volunteers
123

Preparer

Preparer
Douglas Berry
Phone
6088318181
Raw XML AppendixShowing 400 of 403 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014652
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0119
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt01167
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SWIMMING POOL AND TENNIS FACILITIES TO MEMBERS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt02360
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KRISTIN JORGENSON
IRS990/BooksInCareOfDetail/PhoneNum06082173853
IRS990/BooksInCareOfDetail/USAddress/AddressLine102935 S FISH HATCHERY ROAD 177
IRS990/BooksInCareOfDetail/USAddress/City0MADISON
IRS990/BooksInCareOfDetail/USAddress/State0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0537116434
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0202964
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0202964
IRS990/CashNonInterestBearingGrp/BOYAmt038250
IRS990/CashNonInterestBearingGrp/EOYAmt053762
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt06972
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0170447
IRS990/CYOtherRevenueAmt010799
IRS990/CYProgramServiceRevenueAmt0307426
IRS990/CYRevenuesLessExpensesAmt039897
IRS990/CYSalariesCompEmpBnftPaidAmt0107881
IRS990/CYTotalExpensesAmt0278328
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0318225
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt07020
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt033011
IRS990/Desc0PROVIDED POOL ACCESS AND SERVICES TO THE MEMBERS. APPROXIMATELY 400 MEMBERS SERVED.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt079
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt02000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt07939
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt27.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt37.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt47.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt57.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt67.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt77.0
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/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/PersonNm0KRISTIN JORGENSON
IRS990/Form990PartVIISectionAGrp/PersonNm1SARA GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNNE NABER
IRS990/Form990PartVIISectionAGrp/PersonNm3KRIS COTHARN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN FELLER
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN ROMADKA
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIE ROTHWELL
IRS990/Form990PartVIISectionAGrp/PersonNm7BRITTON WIEDEMANN
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0409
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0325606
IRS990/GrossSalesOfInventoryAmt09590
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitiationFeesAndCapContriAmt019425
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0577897
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0412216
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0409558
IRS990/LandBldgEquipCostOrOtherBssAmt0987455
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SWIMMING POOL AND TENNIS FACILITIES TO MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0170589
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0176202
IRS990/NetAssetsOrFundBalancesBOYAmt0241249
IRS990/NetAssetsOrFundBalancesEOYAmt0281146
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-409
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-409
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt02618
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02618
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt098559
IRS990/OfficeExpensesGrp/TotalAmt08734
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ENTRY/MEMBERSHIP FEES
IRS990/OtherExpensesGrp/Desc1MEMBER REFERRALS
IRS990/OtherExpensesGrp/Desc2LICENSES
IRS990/OtherExpensesGrp/Desc3SALES TAX
IRS990/OtherExpensesGrp/TotalAmt03300
IRS990/OtherExpensesGrp/TotalAmt11750
IRS990/OtherExpensesGrp/TotalAmt21094
IRS990/OtherExpensesGrp/TotalAmt311700
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08590
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08590
IRS990/OtherRevenueTotalAmt08590
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107756
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0125
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KRIS COTHARN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0SWIMMING/TENNIS FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1264154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1264154
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED TENNIS FACILITIES AND SERVICES TO MEMBERS. Approximately 100 MEMBERS SERVED.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0189815
IRS990/PYOtherRevenueAmt02411
IRS990/PYProgramServiceRevenueAmt0293893
IRS990/PYRevenuesLessExpensesAmt0-6146
IRS990/PYSalariesCompEmpBnftPaidAmt0112635
IRS990/PYTotalExpensesAmt0302450
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0296304
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt039897
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt038285
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt078182
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0237717
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0318606
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0556323
IRS990ScheduleD/EquipmentGrp/BookValueAmt018710
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067676
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086386
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0103131
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0191615
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0294746
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0409558
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS TWO MEMBER CLASSES WHICH ARE DESIGNATED AS PERMANENT MEMBERS AND SEASONAL MEMBERS. ONLY PERMANENT MEMBERS PARTICIPATE IN GOVERNANCE OR HOLD A DIRECTORSHIP FOR GOVERNANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS APPROVE SIGNIFICANT CHANGES SUCH AS DISSOLUTION, MAJOR CAPITAL IMPROVEMENTS, SUCH AS A NEW POOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER REVIEWS THE FORM 990. NO OTHER MEMBERS OR DIRECTORS REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SCTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI LINE 8B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0450466
IRS990/TotalAssetsEOYAmt0464487
IRS990/TotalAssetsGrp/BOYAmt0450466
IRS990/TotalAssetsGrp/EOYAmt0464487
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt079
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278328
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0209217
IRS990/TotalLiabilitiesEOYAmt0183341
IRS990/TotalLiabilitiesGrp/BOYAmt0209217
IRS990/TotalLiabilitiesGrp/EOYAmt0183341
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0241249
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0281146
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0307426
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02209
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0316016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318225
IRS990/TotalVolunteersCnt0123
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0450466
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0464487
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt023976
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102935 S FISH HATCHERY ROAD
IRS990/USAddress/City0MADISON
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode0537116434
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SEMINOLEPOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN JORGENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06082736030
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10SEMINOLE POOL & TENNIS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SEMI
ReturnHeader/Filer/EIN0391582652
ReturnHeader/Filer/InCareOfNm0% KRISTIN JORGENSON
ReturnHeader/Filer/PhoneNum06082736030
ReturnHeader/Filer/USAddress/AddressLine102935 S FISH HATCHERY ROAD PMB 177
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0537116434
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SVA CERTIFIED PUBLIC ACCOUNTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101221 JOHN Q HAMMONS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053717
ReturnHeader/PreparerPersonGrp/PhoneNum06088318181
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS BERRY
ReturnHeader/ReturnTs02014-07-23T11:16:29-05:00
ReturnHeader/ReturnTypeCd0990

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.$7.93$0.00$7.93$6.71$5.31$1.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.00$6.53$7.24$5.74$1.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.00$5.03$4.21$3.90$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.00$4.72$3.75$3.31$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.00$4.28$2.77$2.71$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.00$4.22$3.22$2.95$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$1.07$3.95$3.04$2.75$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$1.39$3.67$2.90$2.74$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$1.57$3.51$3.89$2.95$0.93
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$2.55$2.58$2.96$2.64$0.32
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$2.76$2.53$2.74$3.06$0.33
2013Detailed filing. Detailed filing data is available for this year.$4.64$1.83$2.81$3.18$2.78$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$2.09$2.41$3.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$1.89$2.47$2.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$2.04$2.40$2.72
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)7 • <$500k nonprofits