Civic Intelligence

Crocker Community Swimming Pool Committee

EIN 43-1511626 • 501(c)3 • Crocker, MO

Profile

To construct, own & operate a commuity swimming pool of the benefit of the public at large

PO Box 642Crocker, MO 65452
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

17th percentile

-39%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

51%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $129,697 (-100%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $129,697 (-100%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin17th percentile

Revenue

Up

$25,149

Up $8,528 (+51%) from 2022

Expenses

Up

$34,846

Up $19,871 (+133%) from 2022

Net Income

Down

-$9,697

Down $11,343 (-689%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $120,251Liabilities 2010: $02010Assets 2011: $120,220Liabilities 2011: $02011Assets 2012: $120,434Liabilities 2012: $02012Assets 2014: $120,557Liabilities 2014: $02014Assets 2015: $122,843Liabilities 2015: $02015Assets 2016: $125,024Liabilities 2016: $02016Assets 2017: $125,922Liabilities 2017: $02017Assets 2018: $130,198Liabilities 2018: $02018Assets 2019: $123,923Net Assets 2019: $123,9232019Assets 2020: $123,923Net Assets 2020: $123,9232020Assets 2021: $128,051Net Assets 2021: $128,0512021Assets 2022: $129,697Net Assets 2022: $129,6972022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2010: $25,695Expenses 2010: $33,234Net Income 2010: -$7,5392010Revenue 2011: $19,295Expenses 2011: $23,368Net Income 2011: -$4,0732011Revenue 2012: $25,059Expenses 2012: $29,131Net Income 2012: -$4,0722012Revenue 2014: $18,320Expenses 2014: $22,081Net Income 2014: -$3,7612014Revenue 2015: $25,570Expenses 2015: $23,235Net Income 2015: $2,3352015Revenue 2016: $30,531Expenses 2016: $31,944Net Income 2016: -$1,4132016Revenue 2017: $31,773Expenses 2017: $31,121Net Income 2017: $6522017Revenue 2018: $36,348Expenses 2018: $33,072Net Income 2018: $3,2762018Revenue 2019: $31,363Expenses 2019: $29,570Net Income 2019: $1,7932019Revenue 2020: $16,443Expenses 2020: $17,144Net Income 2020: -$7012020Revenue 2021: $31,153Expenses 2021: $26,324Net Income 2021: $4,8292021Revenue 2022: $16,621Expenses 2022: $14,975Net Income 2022: $1,6462022Revenue 2023: $25,149Expenses 2023: $34,846Net Income 2023: -$9,6972023

Highlighted filing

2023

Revenue$25,149
Expenses$34,846
Net Income-$9,697
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$25,149
Expenses
$34,846
Net income
-$9,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.25$0.35$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$1.30$0.17$0.15$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$1.28$0.31$0.26$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.16$0.17$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$1.24$0.31$0.30$0.02
2018Summary only. Only limited summary data is available for this year.$1.30$0.00$0.36$0.33$0.03
2017Summary only. Only limited summary data is available for this year.$1.26$0.00$0.32$0.31$0.01
2016Summary only. Only limited summary data is available for this year.$1.25$0.00$0.31$0.32$0.01
2015Summary only. Only limited summary data is available for this year.$1.23$0.00$0.26$0.23$0.02
2014Summary only. Only limited summary data is available for this year.$1.21$0.00$0.18$0.22$0.04
2012Summary only. Only limited summary data is available for this year.$1.20$0.00$0.25$0.29$0.04
2011Summary only. Only limited summary data is available for this year.$1.20$0.00$0.19$0.23$0.04
2010Summary only. Only limited summary data is available for this year.$1.20$0.00$0.26$0.33$0.08
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 29, 2021
Return Version
2020v4.1
Gross Receipts
$22,086
Mission and Program Overview

Mission

To construct, own & operate a community swimming pool of the benefit of the public at large

To construct, own & operate a commuity swimming pool of the benefit of the public at large

Program Services

DescriptionGrantsExpenses
TO CONSTRUCT, OWN & OPERATE A COMMINITY SWIMMING POOL OF THE BENEFIT OF THE PUBLIC AT LARGE--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY CARRINGERPresidentPT$0--
CARLA MEYERSecretaryPT$0--
OPAL GIBBSTreasurerFT$0--
AMANDA AMENTBoard MemberPT$0--
MELINDA MCDOWELLBoard MemberPT$0--
JUDY MCMURTREYBoard MemberPT$0--
DENISE YORKBoard MemberPT$0--
TRICIA KELLEYBoard MemberPT$0--
DANA STRAINBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Crocker Community Swimming Pool Committee
EIN
43-1511626
Phone
5737365150
Address
PO BOX 642, CROCKER, MO 65452

Signing Officer

Name
Opal Gibbs
Title
Treasurer
Phone
5737365150
Signed
2021-03-29
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
106 S COMMERCIAL ST, CROCKER, MO 65452
Preparer
Stephanie Whitehorn
Phone
5737365713
Supplemental Narrative

Additional Explanations

Part 1 Line 8 Other Revenue

“ADMISSION FEES”

Part 1 Line 16 Other Expenses

“Insurance, payroll taxes, supplies”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0OPAL GIBBS
IRS990EZ/BooksInCareOfDetail/PhoneNum05737365150
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010900 HIGHWAY KK
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Crocker
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065452
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03923
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03923
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt05643
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-701
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0170
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0123923
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0123923
IRS990EZ/FundraisingGrossIncomeAmt02256
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02057
IRS990EZ/GrossReceiptsAmt022086
IRS990EZ/GrossSalesOfInventoryAmt07700
IRS990EZ/LandAndBuildingsGrp/BOYAmt0120000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0120000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0123923
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0123222
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0123923
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0123923
IRS990EZ/OccupancyRentUtltsAndMaintAmt02395
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt235.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFREY CARRINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARLA MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2OPAL GIBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMANDA AMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELINDA MCDOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUDY MCMURTREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DENISE YORK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TRICIA KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DANA STRAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04884
IRS990EZ/OtherRevenueTotalAmt012130
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CONSTRUCT, OWN & OPERATE A COMMUITY SWIMMING POOL OF THE BENEFIT OF THE PUBLIC AT LARGE
IRS990EZ/PrintingPublicationsPostageAmt040
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CONSTRUCT, OWN & OPERATE A COMMINITY SWIMMING POOL OF THE BENEFIT OF THE PUBLIC AT LARGE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09655
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt02256
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017144
IRS990EZ/TotalRevenueAmt016443
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0132624
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0132624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030531
IRS990ScheduleA/Total509Grp/TotalAmt0132624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030531
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0132624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMISSION FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE, PAYROLL TAXES, SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 8 OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0OPAL GIBBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05737365150
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROCKER COMMUNITY SWIMMING POOL COMMITTEE
ReturnHeader/Filer/BusinessNameControlTxt0CROC
ReturnHeader/Filer/EIN0431511626
ReturnHeader/Filer/PhoneNum05737365150
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 642
ReturnHeader/Filer/USAddress/CityNm0CROCKER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065452
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261364641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 S COMMERCIAL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CROCKER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065452
ReturnHeader/PreparerPersonGrp/PhoneNum05737365713
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie Whitehorn
ReturnHeader/ReturnTs02021-03-29T18:50:31Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0OPAL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GIBBS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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