Civic Intelligence

Seminole Pool Association Inc

990 • Fiscal year 2017 • EIN 39-1582652

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

71st percentile

0.27x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.48x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Net Margin

53rd percentile

5.4%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Asset Growth

36th percentile

-0.5%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-25%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$505,467

Down $2,404 (-0.5%) from 2016

Net Assets

Up

$366,532

Up $15,669 (+4.5%) from 2016

Liabilities

Down

$138,935

Down $18,073 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin53rd percentile

Revenue

Down

$290,042

Down $98,718 (-25%) from 2016

Expenses

Down

$274,373

Down $21,104 (-7.1%) from 2016

Net Income

Down

$15,669

Down $77,614 (-83%) from 2016

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

2017

Assets$505,467
Liabilities$138,935
Net Assets$366,532
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$290,042
Expenses$274,373
Net Income$15,669
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$292,858
Mission and Program Overview

Mission

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$441,448$415,070▼ $26,378
Cap Stk Tr Prin Current Funds$202,964$202,964→ $0
Rtn Earn Endowment Incm Other Fnds$147,899$163,568▲ $15,669
Savings and Temporary Cash Investments$66,423$90,397▲ $23,974
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$507,871$505,467▼ $2,404
Liabilities
Mortgage Notes Payable Secured by Investment Property$157,008$138,935▼ $18,073
Total Liabilities$157,008$138,935▼ $18,073
Net Assets / Fund Balance
Total Net Assets Fund Balance$350,863$366,532▲ $15,669
Total Liabilities and Net Assets / Fund Balance$507,871$505,467▼ $2,404

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$177,268$379,055$556,323
Other Land Buildings$174,770$255,003$429,773
Equipment$13,032$85,611$98,643
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Charlene YagerPresident
Mike MollDirector of Grounds
Luke HoffmanDirector of Membership
Kate BouchardDirector of Operations
Lisa SnellingDirector of Personnel
Lynn VilkerDirector of Personnel (term Ended 9/17)
Jane FellerDirector of Swim & Dive
Kris AmanDirector of Swim & Dive (term Ended 9/17)
Geoff GarbaczDirector of Tennis
Mari DaczykSecretary
Kristen JorgensonSecretary (term Ended 9/17)
Robert BeggsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$286,538
Investment Income
$476
Other Revenue
$3,028
Change in Net Assets
$15,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,327
Salaries, Compensation, and Employee Benefits$131,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$120,939
Occupancy---$75,934
Depreciation Depletion---$34,865
Payroll Taxes---$10,107
Conferences and Meetings---$6,868
Advertising---$4,424
Fees for Services Accounting---$3,195
Office Expenses---$2,052
Other Expenses---$1,956
Total Functional Expenses$0$0$0$274,373
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: permanent and 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

“The 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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlene Yager
Formed
1987
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
70
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 Appendix353 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY (TERM ENDED 9/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF GROUNDS
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF PERSONNEL
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIR OF PERSONNEL (TERM ENDED 9/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF SWIM & DIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIR OF SWIM & DIVE (TERM ENDED 9/17)
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS TWO MEMBER CLASSES: PERMANENT AND 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/ExplanationTxt3THE TREASURER 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/TotalAssetsBOYAmt0507871
IRS990/TotalAssetsEOYAmt0505467
IRS990/TotalAssetsGrp/BOYAmt0507871
IRS990/TotalAssetsGrp/EOYAmt0505467
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274373
IRS990/TotalGrossUBIAmt0476
IRS990/TotalLiabilitiesBOYAmt0157008
IRS990/TotalLiabilitiesEOYAmt0138935
IRS990/TotalLiabilitiesGrp/BOYAmt0157008
IRS990/TotalLiabilitiesGrp/EOYAmt0138935
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0366532
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0286538
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0286538
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0476
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd0537116434
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BEGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06082736030
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEMINOLE POOL & TENNIS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SEMI
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.102.4.130
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:50:05
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/ReturnTs02018-11-15T15:15:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$505,467
Liabilities
$138,935
Net assets
$366,532
Revenue
$290,042
Expenses
$274,373
Net income
$15,669
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
2017Detailed filing. Detailed filing data is available for this year.$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
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