Civic Intelligence

Seminole Pool Association Inc

990 • Fiscal year 2016 • EIN 39-1582652

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 14, 2017

Organization Profileseminolepool.org
2935 S Fish Hatchery Rd PMB 177Fitchburg, WI 53711-6434

(608) 273-6030

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.31x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.40x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Net Margin

84th percentile

24%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Asset Growth

36th percentile

-0.9%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

32%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$507,871

Down $4,630 (-0.9%) from 2015

Net Assets

Up

$350,863

Up $93,283 (+36%) from 2015

Liabilities

Down

$157,008

Down $97,913 (-38%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin84th percentile

Revenue

Up

$388,760

Up $93,156 (+32%) from 2015

Expenses

Up

$295,477

Up $31,958 (+12%) from 2015

Net Income

Up

$93,283

Up $61,198 (+191%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2016

Assets$507,871
Liabilities$157,008
Net Assets$350,863
Open 2016 Filing

Operations Trend

Revenue Growth90th 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

2016

Revenue$388,760
Expenses$295,477
Net Income$93,283
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 14, 2017
Return Version
2016v3.0
Gross Receipts
$388,760
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$467,214$441,448▼ $25,766
Cap Stk Tr Prin Current Funds$202,964$202,964→ $0
Rtn Earn Endowment Incm Other Fnds$54,616$147,899▲ $93,283
Savings and Temporary Cash Investments$45,287$66,423▲ $21,136
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$512,501$507,871▼ $4,630
Liabilities
Mortgage Notes Payable Secured by Investment Property$254,921$157,008▼ $97,913
Total Liabilities$254,921$157,008▼ $97,913
Net Assets / Fund Balance
Total Net Assets Fund Balance$257,580$350,863▲ $93,283
Total Liabilities and Net Assets / Fund Balance$512,501$507,871▼ $4,630

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$192,490$363,833$556,323
Other Land Buildings$182,845$240,362$423,207
Equipment$16,113$80,610$96,723
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Charlene YagerPresident
Katy CulverPresident (Term ended 9/16)
Mike MollDirector of Grounds
Todd JekelDirector of Grounds (Term ended 9/16)
Luke HoffmanDirector of Membership
Katie BouchardDirector of Operations
Lynn VilkerDirector of Personnel
Mari DaczykDirector of Social
Bruce BobbDirector of Social (Term ended 9/16)
Kris AmanDirector of Swim & Dive
Geoff GarbaczDirector of Tennis
Julie RothwellDirector of Tennis (Term ended 9/16)
Kristin JorgensonSecretary
Lisa JeckelSecretary (Term ended 9/16)
Robert BeggsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$388,419
Investment Income
$341
Other Revenue
$0
Change in Net Assets
$93,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,029
Salaries, Compensation, and Employee Benefits$113,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$107,447
Occupancy---$66,754
Depreciation Depletion---$40,392
Insurance---$17,708
Interest---$11,230
Conferences and Meetings---$7,240
Payroll Taxes---$6,001
Fees for Services Accounting---$5,911
Other Expenses---$2,265
Advertising---$2,153
All Other Expenses---$2,048
Information Technology---$1,065
Office Expenses---$180
Total Functional Expenses$0$0$0$295,477
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 11B

“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 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Seminole Pool & Tennis Association Inc
EIN
39-1582652
Phone
6082736030
Address
2935 S Fish Hatchery Rd PMB 177, Fitchburg, WI 53711-6434

Signing Officer

Name
Robert Beggs
Title
Treasurer
Phone
6082736030
Signed
2017-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlene Yager
Formed
1987
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
82
Volunteers
500

Preparer

Firm
KMA Bodilly CPAS & Consultants SC
Address
1200 John Q Hammons Dr Ste 500, Madison, WI 53717-2199
Preparer
Cory A Myers CPA
Phone
6086641040
Raw XML Appendix379 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/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary (Term ended 9/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director of Grounds
IRS990/Form990PartVIISectionAGrp/TitleTxt6Dir. of Grounds (Term ended 9/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director of Membership
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director of Personnel
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director of Social
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director of Social (Term ended 9/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director of Swim & Dive
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director of Tennis
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director of Tennis (Term ended 9/16)
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IRS990/PYTotalExpensesAmt0263519
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0295604
IRS990/ReconcilationRevenueExpnssAmt093283
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt054616
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0147899
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045287
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066423
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0192490
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0363833
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0556323
IRS990ScheduleD/EquipmentGrp/BookValueAmt016113
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080610
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096723
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0182845
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0240362
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0423207
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0441448
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/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 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0512501
IRS990/TotalAssetsEOYAmt0507871
IRS990/TotalAssetsGrp/BOYAmt0512501
IRS990/TotalAssetsGrp/EOYAmt0507871
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt082
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295477
IRS990/TotalGrossUBIAmt0341
IRS990/TotalLiabilitiesBOYAmt0254921
IRS990/TotalLiabilitiesEOYAmt0157008
IRS990/TotalLiabilitiesGrp/BOYAmt0254921
IRS990/TotalLiabilitiesGrp/EOYAmt0157008
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0257580
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0350863
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0388419
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0388419
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0388760
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0341
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0512501
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0507871
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02935 S Fish Hatchery Rd PMB 177
IRS990/USAddress/CityNm0Fitchburg
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0537116434
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0seminolepool.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Beggs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06082736030
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Seminole Pool & Tennis Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0SEMI
ReturnHeader/Filer/EIN0391582652
ReturnHeader/Filer/PhoneNum06082736030
ReturnHeader/Filer/USAddress/AddressLine1Txt02935 S Fish Hatchery Rd PMB 177
ReturnHeader/Filer/USAddress/CityNm0Fitchburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0537116434
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0601EDC0B3C30AEC4B8BB3EFE69ADE1EFC2D45A83
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.102.4.130
ReturnHeader/FilingSecurityInformation/IPDt02017-09-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:34:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452904270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KMA Bodilly CPAS & Consultants SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 John Q Hammons Dr Ste 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Madison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537172199
ReturnHeader/PreparerPersonGrp/PhoneNum06086641040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cory A Myers CPA
ReturnHeader/ReturnTs02017-09-27T13:58:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$507,871
Liabilities
$157,008
Net assets
$350,863
Revenue
$388,760
Expenses
$295,477
Net income
$93,283
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
2016Detailed filing. Detailed filing data is available for this year.$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
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