Civic Intelligence

Belt Swimming Pool Corporation

EIN 81-0433310 • 501(c)3 • Belt, MT

Profile

Provide swimming pool and swimming lessons for the members of the community of belt, montana. Provide a safe environment for swimming.

Box 601Belt, MT 59412
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

57th percentile

1.0%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$164,724

Up $1,649 (+1.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$164,724

Up $1,649 (+1.0%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin57th percentile

Revenue

Up

$28,598

Up $5,988 (+26%) from 2020

Expenses

Up

$26,949

Up $1,951 (+7.8%) from 2020

Net Income

Up

$1,649

Up $4,037 (+169%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$200K$150K$100K$50K$0Assets 2011: $150,494Liabilities 2011: $2,169Net Assets 2011: $148,3252011Assets 2012: $157,440Liabilities 2012: $2,622Net Assets 2012: $154,8182012Assets 2013: $161,320Liabilities 2013: $0Net Assets 2013: $161,3202013Assets 2014: $155,522Liabilities 2014: $0Net Assets 2014: $155,5222014Assets 2015: $156,235Liabilities 2015: $0Net Assets 2015: $156,2352015Assets 2016: $153,845Liabilities 2016: $0Net Assets 2016: $153,8452016Assets 2017: $154,956Liabilities 2017: $0Net Assets 2017: $154,9562017Assets 2018: $155,349Liabilities 2018: $0Net Assets 2018: $155,3492018Assets 2019: $165,463Liabilities 2019: $0Net Assets 2019: $165,4632019Assets 2020: $163,075Liabilities 2020: $0Net Assets 2020: $163,0752020Assets 2021: $164,724Liabilities 2021: $0Net Assets 2021: $164,7242021

Highlighted filing

2021

Assets$164,724
Liabilities$0
Net Assets$164,724
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $21,669Expenses 2011: $20,966Net Income 2011: $7032011Expenses 2012: $27,8232012Revenue 2013: $25,134Expenses 2013: $21,812Net Income 2013: $3,3222013Revenue 2014: $29,072Expenses 2014: $28,888Net Income 2014: $1842014Revenue 2015: $32,967Expenses 2015: $32,254Net Income 2015: $7132015Revenue 2016: $26,050Expenses 2016: $28,440Net Income 2016: -$2,3902016Revenue 2017: $28,801Expenses 2017: $27,690Net Income 2017: $1,1112017Revenue 2018: $23,781Expenses 2018: $23,388Net Income 2018: $3932018Revenue 2019: $32,349Expenses 2019: $22,235Net Income 2019: $10,1142019Revenue 2020: $22,610Expenses 2020: $24,998Net Income 2020: -$2,3882020Revenue 2021: $28,598Expenses 2021: $26,949Net Income 2021: $1,6492021

Highlighted filing

2021

Revenue$28,598
Expenses$26,949
Net Income$1,649
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$164,724
Liabilities
$0
Net assets
$164,724
Revenue
$28,598
Expenses
$26,949
Net income
$1,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.29$0.27$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.23$0.25$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.32$0.22$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.24$0.23$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.29$0.28$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.26$0.28$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.33$0.32$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.29$0.29$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.25$0.22$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.03$1.55$0.28
2011Summary only. Only limited summary data is available for this year.$1.50$0.02$1.48$0.22$0.21$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 2, 2022
Return Version
2021v4.2
Gross Receipts
$28,598
Mission and Program Overview

Mission

Provide swimming pool and swimming lessons for the members of the community of belt, montana. Provide a safe environment for swimming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$130,000$130,000→ $0
Cash and Non-Interest-Bearing Accounts$15,209$24,786▲ $9,577
Savings and Temporary Cash Investments$17,866$9,938▼ $7,928
Total Assets$163,075$164,724▲ $1,649
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$163,075$164,724▲ $1,649
Total Net Assets Fund Balance$163,075$164,724▲ $1,649
Total Liabilities and Net Assets / Fund Balance$163,075$164,724▲ $1,649

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$115,000--
Equipment$15,000--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
April HansenPresident
Brett KeasterVice-president
Georgia ShultzSecretary
Molly BockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,848
Program Service Revenue
$4,620
Investment Income
$130
Other Revenue
$0
All Other Contributions
$5,604
Change in Net Assets
$1,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,112
Other Expenses$10,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,761--$14,761
Insurance$1,763--$1,763
All Other Expenses$1,735--$1,735
Payroll Taxes$1,351--$1,351
Other Expenses$400--$400
Office Expenses$372--$372
Total Functional Expenses$26,949$0$0$26,949
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
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 governing body review Part VI line 11

“Officers review form 990 before filing.”

Governing documents etc available to public Part VI line 19

“Officers review form 990 before filing. Report is availible to public upon request.”

Filing and Contact Details

Filer

Filer Name
Belt Swimming Pool Corporation
EIN
81-0433310
Address
BOX 601, BELT, MT 59412

Signing Officer

Name
Molly Bock
Title
Treasurer
Phone
4067506930
Signed
2022-06-02
Discuss with paid preparer
No

Organization Details

Principal Officer
Molly Bock
Formed
1989
Legal Domicile
Mt
Voting Board Members
4
Independent Board Members
4
Employees
9

Preparer

Firm
Express Tax Service LLC
Address
825 5TH AVE SO, Great Falls, MT 59405
Preparer
James Koontz
Phone
4067278163
Raw XML Appendix315 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04067506930
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELT SWIMMING POOL CORPORATION
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES KOONTZ
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ReturnHeader/ReturnTs02022-06-03T12:43:37-04:00
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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