Civic Intelligence

Keystone Klub Inc

990 • Fiscal year 2012 • EIN 47-0440037

Mar 01, 2011 to Feb 29, 2012 • Filed on Jun 15, 2012

Organization Profilewww.keystonepool.com
PO Box 3404268134
Siviq Scores

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

Liabilities / Assets

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-1.4%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$68,416

Down $967 (-1.4%) from 2011

Net Assets

Down

$67,862

Down $1,176 (-1.7%) from 2011

Liabilities

Up

$554

Up $209 (+61%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$78,311

Down $22,373 (-22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50K-$100KAssets 2011: $69,383Liabilities 2011: $345Net Assets 2011: $69,0382011Assets 2012: $68,416Liabilities 2012: $554Net Assets 2012: $67,8622012Assets 2013: $78,497Liabilities 2013: $203Net Assets 2013: $78,2942013Assets 2014: $76,446Liabilities 2014: $203Net Assets 2014: $76,2432014Assets 2015: $88,619Liabilities 2015: $203Net Assets 2015: $88,4162015Assets 2016: $67,541Liabilities 2016: $203Net Assets 2016: $67,3382016Assets 2017: $89,350Liabilities 2017: $13,411Net Assets 2017: $75,9392017Assets 2018: $71,507Liabilities 2018: $307Net Assets 2018: $71,2002018Assets 2019: $79,916Liabilities 2019: $307Net Assets 2019: $79,6092019Assets 2020: $82,644Liabilities 2020: $307Net Assets 2020: $82,3372020Assets 2021: $96,200Liabilities 2021: $31,046Net Assets 2021: $65,1542021Assets 2022: $100,278Liabilities 2022: $66,475Net Assets 2022: $33,8032022Assets 2023: $92,727Liabilities 2023: $53,979Net Assets 2023: $38,7482023Assets 2024: $81,847Liabilities 2024: $61,302Net Assets 2024: $20,5452024Assets 2025: $78,086Liabilities 2025: $130,189Net Assets 2025: -$52,1032025

Highlighted filing

2012

Assets$68,416
Liabilities$554
Net Assets$67,862
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $100,6842011Expenses 2012: $78,3112012Expenses 2013: $90,2172013Revenue 2014: $83,938Expenses 2014: $85,989Net Income 2014: -$2,0512014Revenue 2015: $88,974Expenses 2015: $101,530Net Income 2015: -$12,5562015Revenue 2016: $80,856Expenses 2016: $101,934Net Income 2016: -$21,0782016Revenue 2017: $111,617Expenses 2017: $103,010Net Income 2017: $8,6072017Revenue 2018: $108,553Expenses 2018: $113,292Net Income 2018: -$4,7392018Revenue 2019: $117,552Expenses 2019: $109,141Net Income 2019: $8,4112019Revenue 2020: $114,595Expenses 2020: $111,868Net Income 2020: $2,7272020Revenue 2021: $133,437Expenses 2021: $150,620Net Income 2021: -$17,1832021Revenue 2022: $169,878Expenses 2022: $201,180Net Income 2022: -$31,3022022Revenue 2023: $146,610Expenses 2023: $141,664Net Income 2023: $4,9462023Revenue 2024: $149,085Expenses 2024: $168,335Net Income 2024: -$19,2502024Revenue 2025: $141,092Expenses 2025: $213,740Net Income 2025: -$72,6482025

Highlighted filing

2012

Revenue-
Expenses$78,311
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2011 to Feb 29, 2012
Signed
Jun 15, 2012
Return Version
2011v1.2
Gross Receipts
$94,572
Mission and Program Overview

Mission

Operate a community pool for members

Filing and Contact Details

Filer

EIN
47-0440037
Raw XML Appendix276 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/AccountsPayableAccruedExpenses/BOY0345
IRS990/AccountsPayableAccruedExpenses/EOY0554
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0OPERATE A COMMUNITY POOL FOR MEMBERS
IRS990/AddressPrincipalOfficerUS/AddressLine1012744 NE AVE
IRS990/AddressPrincipalOfficerUS/City0OMAHA
IRS990/AddressPrincipalOfficerUS/State0NE
IRS990/AddressPrincipalOfficerUS/ZIPCode068164
IRS990/AllOtherContributions08021
IRS990/AllOtherExpenses/ProgramServices021064
IRS990/AllOtherExpenses/Total021064
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IRS990/BenefitsPaidToMembersCY00
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IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY056697
IRS990/CapStckTrstPrinCurrentFunds/EOY056697
IRS990/CashNonInterestBearing/BOY012686
IRS990/CashNonInterestBearing/EOY011719
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IRS990/CollectionsOfArt0false
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IRS990/CompCurrentOfficersDirectors/Total010125
IRS990/CompDisqualPersons/ProgramServices021363
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IRS990/CompensationProcessCEO0false
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IRS990/ComplianceWithBackupWitholding0true
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IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0PROVIDED A SAFE AND FRIENDLY COMMUNITY POOL TO BENEFIT CHILDREN AND FAMILIES DURING SUMMER.
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IRS990/DoNotFollowSFAS1170X
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek230.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/NamePerson0GORDON DRYDEN
IRS990/Form990PartVIISectionA/NamePerson1CONNIE YATES
IRS990/Form990PartVIISectionA/NamePerson2MAUREEN HAGGERTY-JOERGER
IRS990/Form990PartVIISectionA/NamePerson3BRIAN BOYCE
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title1VP WEB MGR
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3TREAURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts094572
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Interest/ManagementAndGeneral06
IRS990/Interest/Total06
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis056697
IRS990/LandBuildingsEquipmentBasisNet/BOY056697
IRS990/LandBuildingsEquipmentBasisNet/EOY056697
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues086551
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0OPERATE A COMMUNITY POOL FOR MEMBERS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MAUREEN HAGGERTY-JOERGER
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY069038
IRS990/NetAssetsOrFundBalancesEOY067862
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberOfEmployees021
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral01360
IRS990/OfficeExpenses/Total01360
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear052092
IRS990/OtherExpensesCurrentYear044159
IRS990/OtherExpenses/Description0SNACK SHACK AND EVENT SUPPLIES
IRS990/OtherExpenses/Description1INSURANCE
IRS990/OtherExpenses/Description2LICENSE AND PERMITS
IRS990/OtherExpenses/Description3CHEMICALS AND SUPPLIES
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IRS990/OtherExpenses/Total2479
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IRS990/OtherRevenueCurrentYear00
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IRS990/PartialLiquidation0false
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IRS990/PoliticalActivities0false
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IRS990/ProfessionalFundraising0false
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IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-17437
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IRS990/RelatedOrgControlledEntity0false
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IRS990/ReportLandBldgEquip0true
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IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY012341
IRS990/RetainedEarningsEndowmentEtc/EOY011165
IRS990/RevenuesLessExpensesCY016261
IRS990/RevenuesLessExpensesPriorYear08899
IRS990/SalariesEtcCurrentYear034152
IRS990/SalariesEtcPriorYear048592
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IRS990ScheduleD/Buildings/BookValue056697
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis056697
IRS990ScheduleD/TotalOfBookValueLandBuildings056697
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ACCOUNTANT PREPARED FINANCIAL STATEMENTS
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD AS A WHOLE DOES NOT REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERS PAY ANNUAL FEES TO SWIM AT THE POOL.
IRS990ScheduleO/GeneralExplanation/Explanation3THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE MEMBERS VOTE IN THE BOARD AT ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD DOES NOT REVIEW THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation6REAL ESTATE TAX 4073. 4073. REPAIRS AND MAINTENANCE 4781. 4781. TRASH 475. 475. UTILITIES 6826. 6826. TELEPHONE 797. 797. SWIM TEAM EXPENSE 2962. 2962. MOW-SNOW 1150. 1150.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt XII, Line 2c
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode068131
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IRS990/TransactionRelatedEntity0false
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IRS990/UponRequest0X
IRS990/WebSite0www.keystonepool.com
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01957
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0470440037
ReturnHeader/Filer/Name/BusinessNameLine10KEYSTONE KLUB INC
ReturnHeader/Filer/NameControl0KEYS
ReturnHeader/Filer/Phone04025719462
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 34042
ReturnHeader/Filer/USAddress/City0OMAHA
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068134
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-15
ReturnHeader/Officer/Name0MAUREEN HAGGERTY-JOERGER
ReturnHeader/Officer/Phone04025719462
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KENNEDY & TROSHYNSKI PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103610 DODGE ST STE 212
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OMAHA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0681313218
ReturnHeader/Preparer/Name0JOHN A TROSHYNSKI CPA
ReturnHeader/Preparer/Phone04023456063
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-03-01
ReturnHeader/TaxPeriodEndDate02012-02-29
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T14:36:17-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$68,416
Liabilities
$554
Net assets
$67,862
Revenue
-
Expenses
$78,311
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$1.30$0.52$1.41$2.14$0.73
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.61$0.21$1.49$1.68$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.54$0.39$1.47$1.42$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.66$0.34$1.70$2.01$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.31$0.65$1.33$1.51$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.82$1.15$1.12$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.18$1.09$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.71$1.09$1.13$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.13$0.76$1.12$1.03$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.67$0.81$1.02$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.88$0.89$1.02$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.84$0.86$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.68$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$1.01