Civic Intelligence

St Helena Community Pool Inc

990 • Fiscal year 2011 • EIN 68-0159277

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 02, 2012

Organization ProfileN/A
PO Box 100594574
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

50th percentile

0.4%

Faster asset growth than 50% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$528,786

Up $2,199 (+0.4%) from 2010

Net Assets

Up

$527,509

Up $922 (+0.2%) from 2010

Liabilities

Up

$1,277

Up $1,277 from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$54,055

Up $9,674 (+22%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0Assets 2010: $526,587Liabilities 2010: $0Net Assets 2010: $526,5872010Assets 2011: $528,786Liabilities 2011: $1,277Net Assets 2011: $527,5092011Assets 2012: $505,590Liabilities 2012: $1,267Net Assets 2012: $504,3232012Assets 2013: $454,166Liabilities 2013: $0Net Assets 2013: $454,1662013Assets 2014: $478,952Net Assets 2014: $478,9522014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2011

Assets$528,786
Liabilities$1,277
Net Assets$527,509
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$500K$0-$500KExpenses 2010: $44,3812010Expenses 2011: $54,0552011Expenses 2012: $79,0242012Revenue 2013: $14,675Expenses 2013: $51,551Net Income 2013: -$36,8762013Revenue 2014: $16,849Expenses 2014: $5,361Net Income 2014: $11,4882014Revenue 2015: $29,834Expenses 2015: $482,979Net Income 2015: -$453,1452015

Highlighted filing

2011

Revenue-
Expenses$54,055
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 2, 2012
Return Version
2011v1.2
Gross Receipts
$343,737
Mission and Program Overview

Mission

The organization's mission has been to operate and maintain a community swimming pool. In 2013, the pool was demolished and a new pool was built using funds provided to the St. Helena School District. The organization no longer is responsible for the operation and maintenance of the pool.

Filing and Contact Details

Filer

EIN
68-0159277
Raw XML Appendix399 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/GeneralExplanation/Explanation0THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, conflict of interest policy AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1No officers or key employees are compensated.
IRS990ScheduleO/GeneralExplanation/Explanation2Board members are required to annually document in writing any interests, relationships or holdings that could potentially result in a conflict of interest. If a conflict of interest is identified from an annual disclosure, the organization's executive committee will review the conflict and takes appropriate action, which may include prohibiting an individual from participating in the board's deliberations and decisions regarding a certain transaction. If a conflict is identified during a meeting, the entire Board will decide what appropriate action to take.
IRS990ScheduleO/GeneralExplanation/Explanation3The Form 990 is prepared by a public accounting firm. The president and treasurer each reviews and approves the Form 990 prior to its filing. The Full Board receives a copy within 30 days after filing.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11: Form 990 Review Process
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680159277
ReturnHeader/Filer/Name/BusinessNameLine10St Helena Community Pool Inc
ReturnHeader/Filer/NameControl0STHE
ReturnHeader/Filer/Phone07079638349
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1005
ReturnHeader/Filer/USAddress/City0St Helena
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094574
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-02
ReturnHeader/Officer/Name0JANE L SKEELS
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Brotemarkle Davis & Co LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10899 ADAMS ST STE H
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT HELENA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0945741160
ReturnHeader/Preparer/Name0Guy W Carl
ReturnHeader/Preparer/Phone07079634466
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-02T15:34:52-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$528,786
Liabilities
$1,277
Net assets
$527,509
Revenue
-
Expenses
$54,055
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.30$4.83$4.53
2014Detailed filing. Detailed filing data is available for this year.$4.79$4.79$0.17$0.05$0.11
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.00$4.54$0.15$0.52$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.01$5.04$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.01$5.28$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.00$5.27$0.44