Civic Intelligence

Seminole Pool Association Inc

990 • Fiscal year 2020 • EIN 39-1582652

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileSEMINOLEPOOL.ORG
2935 S Fish Hatchery RoadFitchburg, WI 53711-6434

(608) 273-6030

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

50th percentile

1.3%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-14%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$427,854

Up $5,541 (+1.3%) from 2019

Net Assets

Up

$427,854

Up $5,541 (+1.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin48th percentile

Revenue

Down

$276,986

Down $45,330 (-14%) from 2019

Expenses

Down

$271,445

Down $23,536 (-8.0%) from 2019

Net Income

Down

$5,541

Down $21,794 (-80%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2020

Assets$427,854
Liabilities$0
Net Assets$427,854
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$276,986
Expenses$271,445
Net Income$5,541
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$277,091
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$350,660$316,655▼ $34,005
Rtn Earn Endowment Incm Other Fnds$219,349$224,890▲ $5,541
Cap Stk Tr Prin Current Funds$202,964$202,964→ $0
Savings and Temporary Cash Investments$71,653$111,199▲ $39,546
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$422,313$427,854▲ $5,541
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$422,313$427,854▲ $5,541
Total Liabilities and Net Assets / Fund Balance$422,313$427,854▲ $5,541

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$131,602$424,721$556,323
Leasehold Improvements$130,328$299,445$429,773
Equipment$4,725$97,146$101,871
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Luke HoffmanPresident
Ben LewickiDirector of Grounds
Abby NgampongsaiDirector of Membership
Charlene YagerDirector of Operations
Lisa SnellingDirector of Personnel
Jane FellerDirector of Swim & Dive
Jeff BreitbachDirector of Tennis
Gina KutzSecretary
Karla SchindelTreasurer (beg Oct.)
Robert BeggsTreasurer (thru Oct.)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$275,481
Investment Income
$740
Other Revenue
$765
Change in Net Assets
$5,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,094
Other Expenses$130,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$130,927
Occupancy---$69,399
Depreciation Depletion---$34,005
Payroll Taxes---$10,167
Fees for Services Accounting---$6,899
Conferences and Meetings---$3,134
Advertising---$2,345
Office Expenses---$1,465
Other Expenses---$1,108
Total Functional Expenses$0$0$0$271,445
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 35% controlled entity
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

“The organization's governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Seminole Pool & Tennis Association Inc
EIN
39-1582652
Phone
6082736030
Address
2935 S FISH HATCHERY ROAD, FITCHBURG, WI 53711-6434

Signing Officer

Name
Karla Schindel
Title
Treasurer
Phone
6082736030
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luke Hoffman
Formed
1987
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
84
Volunteers
500

Preparer

Firm
Kma Sc
Address
1200 JOHN Q HAMMONS DR STE 500, MADISON, WI 53717-2199
Preparer
Cory a Myers CPA
Phone
6086641040
Raw XML Appendix338 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 (THRU OCT.)
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER (BEG OCT.)
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF TENNIS
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF SWIM & DIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF GROUNDS
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF PERSONNEL
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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/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC 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
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0422313
IRS990/TotalAssetsEOYAmt0427854
IRS990/TotalAssetsGrp/BOYAmt0422313
IRS990/TotalAssetsGrp/EOYAmt0427854
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt084
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271445
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0422313
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0427854
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0275481
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01505
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0275481
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276986
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0422313
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0427854
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02935 S FISH HATCHERY ROAD
IRS990/USAddress/CityNm0FITCHBURG
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0537116434
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0SEMINOLEPOOL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KARLA SCHINDEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06082736030
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEMINOLE POOL & TENNIS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SEMI
ReturnHeader/Filer/EIN0391582652
ReturnHeader/Filer/PhoneNum06082736030
ReturnHeader/Filer/USAddress/AddressLine1Txt02935 S FISH HATCHERY ROAD
ReturnHeader/Filer/USAddress/CityNm0FITCHBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0537116434
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452904270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KMA 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/ReturnTs02021-11-10T15:04:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KARLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHINDEL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$427,854
Liabilities
$0
Net assets
$427,854
Revenue
$276,986
Expenses
$271,445
Net income
$5,541
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
2020Detailed filing. Detailed filing data is available for this year.$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
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

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