Civic Intelligence

Shades Cliff Pool Inc

990EZ • Fiscal year 2020 • EIN 63-0520552

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 27, 2021

Organization Profilewww.shadescliffpool.com
PO Box 26089Hoover, AL 35260-6089

(205) 822-9906

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

6th percentile

-75%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-38%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

3.0%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$231,003

Down $141,637 (-38%) from 2019

Net Assets

$228,003

No earlier filing loaded for comparison.

Liabilities

Up

$3,000

Up $1,000 (+50%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

Up

$188,051

Up $5,496 (+3.0%) from 2019

Expenses

Up

$329,360

Up $176,179 (+115%) from 2019

Net Income

Down

-$141,309

Down $170,683 (-581%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$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

2020

Assets$231,003
Liabilities$3,000
Net Assets$228,003
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$188,051
Expenses$329,360
Net Income-$141,309
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 27, 2021
Return Version
2020v4.0
Gross Receipts
$188,051
Mission and Program Overview

Mission

To provide community recreational activities

Program Services

DescriptionGrantsExpenses
PROVIDED RECREATIONAL SWIMMING AND DIVING OPPORTUNITIES FOR 400 FAMILIES IN THE COMMUNITY$0$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYANT PARKERPresident-$0--
MAYA BRITT WRIGHTVice President-$0--
JULIE BUFORDTreasurerPT$0--
JAN DEUELSecretary-$0--
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
Julie Buford
Title
Treasurer
Phone
2058229906
Signed
2021-04-27
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Bank Charges;532|Credit Card Processing Fees;3428|Equipment and Supplies;2326|Insurance;12726|Lifeguard Supplies and Equipment;1569|Marketing;425|Meals;1378|Memberships;60|Office Supplies and Software;6138|Other Business Expenses;200|Payroll Taxes;7467|Pool Furnishings;131|Pool Supplies;10632|Swim and Dive Team Equipment;2879|Taxes and Licenses;7926|Training and Education;1420|Miscellaneous;281^Total;59518^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Adjustment;-1327^Total;-1327^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Store Credit;5^Total;5^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Payable;3000^Total;3000^”

Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0JULIE BUFORD
IRS990EZ/BooksInCareOfDetail/PhoneNum02058229906
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 26089
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hoover
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0352606089
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094419
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030373
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-141309
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01895
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0372639
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0231003
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0188051
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt011750
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0278220
IRS990EZ/LandAndBuildingsGrp/EOYAmt0200625
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0187951
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0370639
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0228003
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0370639
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0228003
IRS990EZ/OccupancyRentUtltsAndMaintAmt0186325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRYANT PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAYA BRITT WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE BUFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAN DEUEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05
IRS990EZ/OtherChangesInNetAssetsAmt0-1327
IRS990EZ/OtherExpensesTotalAmt059518
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE COMMUNITY RECREATIONAL ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt0346
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED RECREATIONAL SWIMMING AND DIVING OPPORTUNITIES FOR 400 FAMILIES IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt081276
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0329360
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0188051
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.shadescliffpool.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Bank Charges;532|Credit Card Processing Fees;3428|Equipment and Supplies;2326|Insurance;12726|Lifeguard Supplies and Equipment;1569|Marketing;425|Meals;1378|Memberships;60|Office Supplies and Software;6138|Other Business Expenses;200|Payroll Taxes;7467|Pool Furnishings;131|Pool Supplies;10632|Swim and Dive Team Equipment;2879|Taxes and Licenses;7926|Training and Education;1420|Miscellaneous;281^Total;59518^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Adjustment;-1327^Total;-1327^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Store Credit;5^Total;5^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Payable;3000^Total;3000^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Buford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02058229906
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-27
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/ReturnTs02021-04-27T11:10:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,003
Liabilities
$3,000
Net assets
$228,003
Revenue
$188,051
Expenses
$329,360
Net income
-$141,309
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