Civic Intelligence

Shades Cliff Pool Inc

990 • Fiscal year 2016 • EIN 63-0520552

Jan 01, 2016 to Dec 31, 2016

Organization Profilewww.shadescliffpool.com
Birmingham, AL
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-7.2%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

34th percentile

-3.3%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

3.7%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$325,086

Down $11,127 (-3.3%) from 2015

Net Assets

Down

$325,086

Down $11,127 (-3.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin22nd percentile

Revenue

Up

$154,549

Up $5,524 (+3.7%) from 2015

Expenses

Up

$165,676

Up $29,186 (+21%) from 2015

Net Income

Down

-$11,127

Down $23,662 (-189%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2016

Assets$325,086
Liabilities$0
Net Assets$325,086
Open 2016 Filing

Operations Trend

Revenue Growth57th 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

2016

Revenue$154,549
Expenses$165,676
Net Income-$11,127
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2023)
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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

To provide community recreational activities

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$325,086
Liabilities
$0
Net assets
$325,086
Revenue
$154,549
Expenses
$165,676
Net income
-$11,127
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)7 • <$500k nonprofits