Civic Intelligence

Kidder County Swimming Pool Inc

EIN 45-0354324 • 501(c)3 • Steele, ND

Profile

Provide Outdoor Recreation for community

103 Sunshine Lane SSteele, ND 58482

n/A

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

423%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

442%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$621,260

Up $502,370 (+423%) from 2023

Liabilities

$3,726

No earlier filing loaded for comparison.

Net Assets

Up

$617,534

Up $498,644 (+419%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin98th percentile

Revenue

Up

$550,981

Up $449,405 (+442%) from 2023

Expenses

Up

$52,337

Up $8,217 (+19%) from 2023

Net Income

Up

$498,644

Up $441,188 (+768%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$800K$600K$400K$200K$0Assets 2021: $47,298Net Assets 2021: $47,2982021Assets 2022: $61,298Net Assets 2022: $61,2982022Assets 2023: $118,890Net Assets 2023: $118,8902023Assets 2024: $621,260Liabilities 2024: $3,726Net Assets 2024: $617,5342024

Highlighted filing

2024

Assets$621,260
Liabilities$3,726
Net Assets$617,534
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

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

$600K$400K$200K$0Revenue 2021: $66,972Expenses 2021: $48,915Net Income 2021: $18,0572021Revenue 2022: $71,945Expenses 2022: $58,817Net Income 2022: $13,1282022Revenue 2023: $101,576Expenses 2023: $44,120Net Income 2023: $57,4562023Revenue 2024: $550,981Expenses 2024: $52,337Net Income 2024: $498,6442024

Highlighted filing

2024

Revenue$550,981
Expenses$52,337
Net Income$498,644
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$621,260
Liabilities
$3,726
Net assets
$617,534
Revenue
$550,981
Expenses
$52,337
Net income
$498,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.21$0.04$6.18$5.51$0.52$4.99
2023Detailed filing. Detailed filing data is available for this year.$1.19$1.19$1.02$0.44$0.57
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.72$0.59$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.67$0.49$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 2, 2025
Return Version
2023v6.0
Gross Receipts
$550,981
Mission and Program Overview

Mission

Provide Outdoor Recreation for community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$285,813-
Cash and Non-Interest-Bearing Accounts$109,760$229,063▲ $119,303
Prepaid Expenses and Deferred Charges$7,250$104,342▲ $97,092
Inventories for Sale or Use$1,880$2,042▲ $162
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$118,890$621,260▲ $502,370
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$3,726-
Total Liabilities$0$3,726▲ $3,726
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$118,890$617,534▲ $498,644
Total Net Assets Fund Balance$118,890$617,534▲ $498,644
Total Liabilities and Net Assets / Fund Balance$118,890$621,260▲ $502,370
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Melissa HochhalterPresident
Emmy FettigVice President
April RutledgeSecretary
Samantha CoetzeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$525,461
Program Service Revenue
$25,520
Investment Income
$0
Other Revenue
$0
All Other Contributions
$275,461
Change in Net Assets
$498,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,721
Other Expenses$23,616
Total Fundraising Expense$14,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,211--$23,211
Payroll Taxes$5,510--$5,510
Fees for Services Accounting-$2,712-$2,712
Other Expenses$1,603-$14,438$1,603
All Other Expenses$183--$183
Total Functional Expenses$35,187$2,712$14,438$52,337
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Organization applied for and received approval for IRC Section 501c3 status. Organization also changed their name from Steele Community Swimming Pool to Kidder County Swimming Pool, Inc”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kidder County Swimming Pool Inc
EIN
45-0354324
Address
103 SUNSHINE LANE S, STEELE, ND 58482

Signing Officer

Name
Melissa Hochhalter
Title
President
Signed
2025-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Hochhalter
Formed
1963
Legal Domicile
Nd
Voting Board Members
4
Independent Board Members
0
Employees
13

Preparer

Firm
Keh CPA Pllc
Address
6618 SELLAND LOOP, BISMARCK, ND 58503
Preparer
Lacy Brousseau
Phone
7012205496
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melissa Hochhalter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDDER COUNTY SWIMMING POOL INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDD
ReturnHeader/Filer/EIN0450354324
ReturnHeader/Filer/USAddress/AddressLine1Txt0103 SUNSHINE LANE S
ReturnHeader/Filer/USAddress/CityNm0STEELE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058482
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823067866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEH CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06618 SELLAND LOOP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BISMARCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058503
ReturnHeader/PreparerPersonGrp/PhoneNum07012205496
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LACY BROUSSEAU
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-02T14:16:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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