Civic Intelligence

Shades Cliff Pool Inc

EIN 63-0520552 • 501(c)7 • Hoover, AL

Profile

Provided recreational swimming and diving opportunities for 400 families in the community

PO Box 26089Hoover, AL 35260-6089

www.shadescliffpool.com

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

33rd percentile

-3.8%

Higher net margin than 33% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

43rd percentile

-1.7%

Faster asset growth than 43% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

-1.3%

Faster revenue growth than 40% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$278,919

Down $4,746 (-1.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$278,919

Down $4,746 (-1.7%) from 2022

Operations
Liabilities / Revenue58th percentileNet Margin33rd percentile

Revenue

Down

$212,258

Down $2,694 (-1.3%) from 2022

Expenses

Up

$220,405

Up $19,600 (+9.8%) from 2022

Net Income

Down

-$8,147

Down $22,294 (-158%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $296,842Liabilities 2011: $0Net Assets 2011: $296,8422011Assets 2012: $300,657Liabilities 2012: $0Net Assets 2012: $300,6572012Assets 2013: $309,311Liabilities 2013: $0Net Assets 2013: $309,3112013Assets 2014: $323,678Liabilities 2014: $0Net Assets 2014: $323,6782014Assets 2015: $336,213Liabilities 2015: $0Net Assets 2015: $336,2132015Assets 2016: $325,086Liabilities 2016: $0Net Assets 2016: $325,0862016Assets 2017: $340,242Liabilities 2017: $1,200Net Assets 2017: $339,0422017Assets 2018: $344,693Liabilities 2018: $1,400Net Assets 2018: $343,2932018Assets 2019: $372,640Liabilities 2019: $2,0002019Assets 2020: $231,003Liabilities 2020: $3,000Net Assets 2020: $228,0032020Assets 2021: $266,192Liabilities 2021: $0Net Assets 2021: $266,1922021Assets 2022: $283,665Liabilities 2022: $0Net Assets 2022: $283,6652022Assets 2023: $278,919Liabilities 2023: $0Net Assets 2023: $278,9192023

Highlighted filing

2023

Assets$278,919
Liabilities$0
Net Assets$278,919
Open 2023 Filing

Operations Trend

Revenue Growth40th percentile

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

$400K$200K$0-$200KRevenue 2011: $138,794Expenses 2011: $114,494Net Income 2011: $24,3002011Revenue 2012: $139,544Expenses 2012: $135,729Net Income 2012: $3,8152012Revenue 2013: $146,833Expenses 2013: $138,179Net Income 2013: $8,6542013Revenue 2014: $149,263Expenses 2014: $134,896Net Income 2014: $14,3672014Revenue 2015: $149,025Expenses 2015: $136,490Net Income 2015: $12,5352015Revenue 2016: $154,549Expenses 2016: $165,676Net Income 2016: -$11,1272016Revenue 2017: $170,787Expenses 2017: $157,230Net Income 2017: $13,5572017Revenue 2018: $159,312Expenses 2018: $156,486Net Income 2018: $2,8262018Revenue 2019: $182,555Expenses 2019: $153,181Net Income 2019: $29,3742019Revenue 2020: $188,051Expenses 2020: $329,360Net Income 2020: -$141,3092020Revenue 2021: $221,439Expenses 2021: $190,051Net Income 2021: $31,3882021Revenue 2022: $214,952Expenses 2022: $200,805Net Income 2022: $14,1472022Revenue 2023: $212,258Expenses 2023: $220,405Net Income 2023: -$8,1472023

Highlighted filing

2023

Revenue$212,258
Expenses$220,405
Net Income-$8,147
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,919
Liabilities
$0
Net assets
$278,919
Revenue
$212,258
Expenses
$220,405
Net income
-$8,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$2.12$2.20$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$2.15$2.01$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$2.21$1.90$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.03$2.28$1.88$3.29$1.41
2019Summary only. Only limited summary data is available for this year.$3.73$0.02$1.83$1.53$0.29
2018Summary only. Only limited summary data is available for this year.$3.45$0.01$3.43$1.59$1.56$0.03
2017Summary only. Only limited summary data is available for this year.$3.40$0.01$3.39$1.71$1.57$0.14
2016Summary only. Only limited summary data is available for this year.$3.25$0.00$3.25$1.55$1.66$0.11
2015Summary only. Only limited summary data is available for this year.$3.36$0.00$3.36$1.49$1.36$0.13
2014Summary only. Only limited summary data is available for this year.$3.24$0.00$3.24$1.49$1.35$0.14
2013Summary only. Only limited summary data is available for this year.$3.09$0.00$3.09$1.47$1.38$0.09
2012Summary only. Only limited summary data is available for this year.$3.01$0.00$3.01$1.40$1.36$0.04
2011Summary only. Only limited summary data is available for this year.$2.97$0.00$2.97$1.39$1.14$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 14, 2024
Return Version
2023v5.0
Gross Receipts
$212,258
Mission and Program Overview

Mission

To provide community recreational activities

Provided recreational swimming and diving opportunities for 400 families in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$283,665$278,919▼ $4,746
Land, Buildings, and Equipment, Net$200,625$200,625→ $0
Cash and Non-Interest-Bearing Accounts$48,006$43,257▼ $4,749
Savings and Temporary Cash Investments$35,034$35,037▲ $3
Total Assets$283,665$278,919▼ $4,746
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$283,665$278,919▼ $4,746
Total Liabilities and Net Assets / Fund Balance$283,665$278,919▼ $4,746

Asset Categories

AssetBook ValueDepreciationBasis
Land$200,625-$200,625
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Korey NationsPresident
Brian CollinsDirector
Emily ActonDirector
Eric NessDirector
Krisen LushingtonDirector
Rick HealyDirector
Will GrahamDirector
Laura PowellSecretary
Josh BowdenSwim & Dive
Emilio CericeTreasurer
Matthew PorterVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$211,455
Investment Income
$3
Other Revenue
$800
Change in Net Assets
$-8,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,757
Salaries, Compensation, and Employee Benefits$96,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,207--$89,207
Occupancy$64,650--$64,650
Insurance$18,086--$18,086
Payroll Taxes$7,441--$7,441
All Other Expenses$7,401--$7,401
Office Expenses$5,987--$5,987
Other Expenses$2,545--$2,545
Fees for Services Legal$1,465--$1,465
Fees for Services Accounting$650--$650
Total Functional Expenses$220,405$0$0$220,405
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
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“400 STOCKHOLDERS”

Form 990, Page 6, Part VI, Line 7A

“Members are approved by stockholders”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be made by the governing board. The president reviews the form 990 before filing the form 990.”

Form 990, Page 6, Part VI, Line 18

“The organization makes its governing documents and its financial statements available to the public upon request by mail or at its office in hoover, al.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and its financial statements available to the public upon request by mail or at its office in hoover,al.”

Filing and Contact Details

Filer

Filer Name
Shades Cliff Pool Inc
EIN
63-0520552
Phone
2058229906
Address
PO BOX 26089, HOOVER, AL 35260-6089

Signing Officer

Name
Emilio Cerice
Title
Treasurer
Phone
2058229906
Signed
2024-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Korey Nations
Formed
1958
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
0
Employees
21
Volunteers
12

Preparer

Firm
Potter Bryant & Moore Pc
Address
234 AQUARIUS DR STE 109, BIRMINGHAM, AL 35209
Preparer
Geoff R Bryant
Phone
2053235206
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provided recreational swimming and diving opportunities for 400 families in the community. Approxiamately 400 members served.”

Form 990, Part XI, Line 9

“3,401”

Raw XML Appendix350 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED RECREATIONAL SWIMMING AND DIVING OPPORTUNITIES FOR 400 FAMILIES IN THE COMMUNITY. APPROXIAMATELY 400 MEMBERS SERVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1400 STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ARE APPROVED BY STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE MADE BY THE GOVERNING BOARD. THE PRESIDENT REVIEWS THE FORM 990 BEFORE FILING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST BY MAIL OR AT ITS OFFICE IN HOOVER, AL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST BY MAIL OR AT ITS OFFICE IN HOOVER,AL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt63,401
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220405
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220405
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt06703
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06703
IRS990/TotalProgramServiceExpensesAmt0220405
IRS990/TotalProgramServiceRevenueAmt0211455
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0212258
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212258
IRS990/TotalVolunteersCnt012
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.SHADESCLIFFPOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILIO CERICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02058229906
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHADES CLIFF POOL INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0630520552
ReturnHeader/Filer/PhoneNum02058229906
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 26089
ReturnHeader/Filer/USAddress/CityNm0HOOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0352606089
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630966970
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POTTER BRYANT & MOORE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0234 AQUARIUS DR STE 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035209
ReturnHeader/PreparerPersonGrp/PhoneNum02053235206
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEOFF R BRYANT
ReturnHeader/ReturnTs02024-08-14T07:25:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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