Civic Intelligence

Seminole Pool Association Inc

990 • Fiscal year 2015 • EIN 39-1582652

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

Organization Profileseminolepool.org
2935 South Fish Hatchery RoadMadison, WI 53711-6434

(608) 273-6030

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.50x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.86x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Asset Growth

26th percentile

-3.2%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

8.1%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$512,501

Down $16,987 (-3.2%) from 2014

Net Assets

Up

$257,580

Up $4,102 (+1.6%) from 2014

Liabilities

Down

$254,921

Down $21,089 (-7.6%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin68th percentile

Revenue

Up

$295,604

Up $22,031 (+8.1%) from 2014

Expenses

Down

$263,519

Down $42,791 (-14%) from 2014

Net Income

Up

$32,085

Up $64,822 (+198%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2015

Assets$512,501
Liabilities$254,921
Net Assets$257,580
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

2015

Revenue$295,604
Expenses$263,519
Net Income$32,085
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$295,604
Mission and Program Overview

Mission

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

Own/operate a swimming pool, tennis courts, & related recreational services on a not-for-profit basis

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$480,682$467,214▼ $13,468
Cap Stk Tr Prin Current Funds$202,964$202,964→ $0
Rtn Earn Endowment Incm Other Fnds$50,514$54,616▲ $4,102
Cash and Non-Interest-Bearing Accounts$47,563$45,287▼ $2,276
Accounts Receivable$1,243--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$529,488$512,501▼ $16,987
Liabilities
Mortgage Notes Payable Secured by Investment Property$267,853$254,921▼ $12,932
Deferred Revenue$7,020--
Accounts Payable and Accrued Expenses$1,137--
Total Liabilities$276,010$254,921▼ $21,089
Net Assets / Fund Balance
Total Net Assets Fund Balance$253,478$257,580▲ $4,102
Total Liabilities and Net Assets / Fund Balance$529,488$512,501▼ $16,987

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$207,712$348,611-
Land$50,000--
Equipment$21,102$75,621-
Leasehold Improvements$188,400$220,181-
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Katy CulverPresident
Todd JekelGrounds
Charlene YagerMembership
Katie BouchardOperations
Lynn VilkerPersonnel
Lisa JeckelSecretary
Bruce BobbSocial
Kris AmanSwim & Dive
Julie RothwellTennis
Kristin JorgensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$295,379
Investment Income
$225
Other Revenue
$0
Change in Net Assets
$32,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,537
Salaries, Compensation, and Employee Benefits$106,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$99,700
Occupancy---$50,160
Depreciation Depletion---$40,535
Insurance---$15,607
Interest---$11,979
Payroll Taxes---$7,282
Conferences and Meetings---$5,278
Office Expenses---$2,993
Fees for Services Accounting---$2,401
Other Expenses---$1,839
Advertising---$1,573
Information Technology---$848
Total Functional Expenses$0$0$0$263,519
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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

Form 990, Part VI, Section A, line 6

“The organization has two member classes, one is designated as permanent and the other is designated as seasonal. Only permanent members participate in governance or hold a directorship for governance.”

Form 990, Part VI, Section A, line 7A

“Members elect the board of directors”

Form 990, Part VI, Section A, line 7B

“Members approve significant changes such as dissolution, major capital improvements, and other significant events.”

Form 990, Part VI, Section B, line 11

“Treasurer reviews the organization's Form 990. No other members or directors review the form prior to its filing.”

Form 990, Part VI, Section C, line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Seminole Pool & Tennis Association Inc
EIN
39-1582652
Phone
6082736030
Address
2935 South Fish Hatchery Road, Madison, WI 53711-6434

Signing Officer

Name
Kristin Jorgenson
Title
Treasurer
Phone
6082736030
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Jorgenson
Formed
1987
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
79
Volunteers
125

Preparer

Firm
KMA Bodilly CPAS & Consultants SC
Address
1200 John Q Hammons Dr, Madison, WI 53717-2199
Preparer
Cory A Myers CPA
Phone
6086641040
Raw XML Appendix337 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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IRS990/BooksInCareOfDetail/PhoneNum06086641040
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Personnel
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IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Swim & Dive
IRS990/Form990PartVIISectionAGrp/TitleTxt6Membership
IRS990/Form990PartVIISectionAGrp/TitleTxt7Social
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Operations
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IRS990/ProgSrvcAccomActy2Grp/Desc0Provide tennis facilities and related services to members. Approximately 400 members served annually.
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has two member classes, one is designated as permanent and the other is designated as seasonal. 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, AND OTHER SIGNIFICANT EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Treasurer reviews the organization's Form 990. No other members or directors review the form prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0529488
IRS990/TotalAssetsEOYAmt0512501
IRS990/TotalAssetsGrp/BOYAmt0529488
IRS990/TotalAssetsGrp/EOYAmt0512501
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt079
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263519
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0276010
IRS990/TotalLiabilitiesEOYAmt0254921
IRS990/TotalLiabilitiesGrp/BOYAmt0276010
IRS990/TotalLiabilitiesGrp/EOYAmt0254921
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0253478
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0257580
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0295379
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0295604
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295604
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0529488
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0512501
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0seminolepool.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristin Jorgenson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06082736030
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Seminole Pool & Tennis Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0SEMI
ReturnHeader/Filer/EIN0391582652
ReturnHeader/Filer/PhoneNum06082736030
ReturnHeader/Filer/USAddress/AddressLine1Txt02935 South Fish Hatchery Road
ReturnHeader/Filer/USAddress/CityNm0Madison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0537116434
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452904270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KMA Bodilly CPAS & Consultants SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 John Q Hammons Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Madison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537172199
ReturnHeader/PreparerPersonGrp/PhoneNum06086641040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cory A Myers CPA
ReturnHeader/ReturnTs02016-08-15T14:19:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$512,501
Liabilities
$254,921
Net assets
$257,580
Revenue
$295,604
Expenses
$263,519
Net income
$32,085
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
2015Detailed filing. Detailed filing data is available for this year.$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2015 filings • 501(c)7 • $500k-$1M nonprofits