Civic Intelligence

Cedarwood Pool Incorporated

EIN 56-0792798 • 501(c)7 • Jamestown, NC

Profile

Pool and Tennis Club for the benefit of its members

PO Box 421Jamestown, NC 27282

www.cedarwoodpool.com

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$660,068

Up $35,235 (+5.6%) from 2018

Liabilities

Down

$85,646

Down $50,537 (-37%) from 2018

Net Assets

Up

$574,422

Up $85,772 (+18%) from 2018

Operations

Revenue

Up

$178,128

Up $38,002 (+27%) from 2018

Expenses

Up

$121,249

Up $6,203 (+5.4%) from 2018

Net Income

Up

$56,879

Up $31,799 (+127%) from 2018

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2017: $615,314Liabilities 2017: $151,744Net Assets 2017: $463,5702017Assets 2018: $624,833Liabilities 2018: $136,183Net Assets 2018: $488,6502018Assets 2021: $660,068Liabilities 2021: $85,646Net Assets 2021: $574,4222021

Highlighted filing

2021

Assets$660,068
Liabilities$85,646
Net Assets$574,422
Open 2021 Filing

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2017: $132,555Expenses 2017: $118,183Net Income 2017: $14,3722017Revenue 2018: $140,126Expenses 2018: $115,046Net Income 2018: $25,0802018Revenue 2021: $178,128Expenses 2021: $121,249Net Income 2021: $56,8792021

Highlighted filing

2021

Revenue$178,128
Expenses$121,249
Net Income$56,879
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$660,068
Liabilities
$85,646
Net assets
$574,422
Revenue
$178,128
Expenses
$121,249
Net income
$56,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$6.60$0.86$5.74$1.78$1.21$0.57
2018Detailed filing. Detailed filing data is available for this year.$6.25$1.36$4.89$1.40$1.15$0.25
2017Detailed filing. Detailed filing data is available for this year.$6.15$1.52$4.64$1.33$1.18$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Sep 15, 2022
Return Version
2020v4.0
Gross Receipts
$178,128
Mission and Program Overview

Mission

Pool and Tennis Club for the benefit of its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$593,594$593,594→ $0
Cash and Non-Interest-Bearing Accounts$28,700$66,474▲ $37,774
Total Assets$622,294$660,068▲ $37,774
Liabilities
Other Liabilities$46,835$44,735▼ $2,100
Mortgage Notes Payable Secured by Investment Property$58,517$40,911▼ $17,606
Total Liabilities$105,352$85,646▼ $19,706
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$516,942$574,422▲ $57,480
Total Net Assets Fund Balance$516,942$574,422▲ $57,480
Total Liabilities and Net Assets / Fund Balance$622,294$660,068▲ $37,774

Asset Categories

AssetBook ValueDepreciationBasis
Land$576,500--
Equipment$17,094--
Compensation and Service Providers

Board Members and Trustees

NameTitle
David UlanderPresident
Amy UnderwoodVice President
Leah SharpeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,128
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$56,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$53,439
Fees for Services Other---$52,551
Insurance---$10,909
Interest---$2,350
Office Expenses---$2,000
Total Functional Expenses$0$0$0$121,249
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Outstanding stock fee$44,735
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
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
Yes

Governance Explanations

Part VI Line 3

“Aquatech, pool chemicals and management,hired by officers, 53,439”

Part VI Line 6

“General members based on dues officers are elected by all members”

Part VI Line 7A

“All officers are elected by members”

Part VI Line 7B

“governing body holds meetings and makes decisions”

Part VI Line 11B

“board members review form 990 and it is available to all members”

Part VI Line 18

“Form 990 is made available to all members and the general public”

Part VI Line 19

“All governing documents are available to members and the general public”

Filing and Contact Details

Filer

Filer Name
Cedarwood Pool Incorporated
EIN
56-0792798
In Care Of
% Leah Sharpe
Address
PO Box 421, Jamestown, NC 27282
Doing Business As
Cedarwood Pool and Tennis Club

Signing Officer

Name
Leah Sharpe
Title
treasurer
Phone
4343163968
Signed
2022-09-15

Organization Details

Principal Officer
David Ulander
Formed
1964
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Property & Real estate ta Total expenses - $5862.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Utilities Total expenses - $23753.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Repairs and maint Total expenses - $16364.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Other Total expenses - $6572.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1General members based on dues officers are elected by all members
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