Civic Intelligence

Marshall Community Pool Fund Ltd

990 • Fiscal year 2017 • EIN 81-2026526

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 06, 2018

Organization ProfileN/A
P O Box 620Marshall, IL 62441

(217) 251-2534

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

98th percentile

330%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

224%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$860,833

Up $660,591 (+330%) from 2016

Net Assets

Up

$860,833

Up $660,591 (+330%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin99th percentile

Revenue

Up

$667,680

Up $461,795 (+224%) from 2016

Expenses

Up

$7,089

Up $1,446 (+26%) from 2016

Net Income

Up

$660,591

Up $460,349 (+230%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.0M$500K$0Assets 2016: $200,242Liabilities 2016: $0Net Assets 2016: $200,2422016Assets 2017: $860,833Liabilities 2017: $0Net Assets 2017: $860,8332017Assets 2018: $73,054Liabilities 2018: $0Net Assets 2018: $73,0542018Assets 2019: $50,660Liabilities 2019: $0Net Assets 2019: $50,6602019Assets 2020: $325Liabilities 2020: $0Net Assets 2020: $3252020

Highlighted filing

2017

Assets$860,833
Liabilities$0
Net Assets$860,833
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2016: $205,885Expenses 2016: $5,643Net Income 2016: $200,2422016Revenue 2017: $667,680Expenses 2017: $7,089Net Income 2017: $660,5912017Revenue 2018: $208,466Expenses 2018: $996,245Net Income 2018: -$787,7792018Revenue 2019: $34,236Expenses 2019: $56,630Net Income 2019: -$22,3942019Revenue 2020: $576Expenses 2020: $50,911Net Income 2020: -$50,3352020

Highlighted filing

2017

Revenue$667,680
Expenses$7,089
Net Income$660,591
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 6, 2018
Return Version
2017v2.3
Gross Receipts
$724,542
Mission and Program Overview

Mission

The mission of the organization is to to provide funds for the construction and continuing maintenance and improvement of a public swimming pool, owned by the city of marshall, illinois, and located in that community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$200,242$860,833▲ $660,591
Savings and Temporary Cash Investments$198,992$560,808▲ $361,816
Cash and Non-Interest-Bearing Accounts$1,250$300,025▲ $298,775
Total Assets$200,242$860,833▲ $660,591
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$200,242$860,833▲ $660,591
Total Liabilities and Net Assets / Fund Balance$200,242$860,833▲ $660,591
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Sara TarblePresident
Amy YargusDirector
Maggie PatrickDirector
Tim SandersDirector
Mike CraigSecretary
Emily AkersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$577,344
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$90,328
All Other Contributions
$577,344
Change in Net Assets
$660,591

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Cars and Other Vehicles1$55,212
Other Non Cash Contri Table1$1,650
Other Non Cash Contri Table1$239
Total Noncash Contributions3$57,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,089
Total Fundraising Expense$1,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$4,975-$4,975
Other Expenses-$242$1,660$242
Office Expenses-$212-$212
Total Functional Expenses$0$5,429$1,660$7,089
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$137,503
Gaming Direct Expenses$55,212
Fundraising Gross Income$9,687
Fundraising Direct Expenses$1,650
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
Annual disclosure for covered persons
Yes
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
Yes
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 2

“Emily akers maggie patrick comm. Member comm. Member sisters”

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

“Copies of returns are provided to all board members for review before filing.”

Form 990, Page 6, Part VI, Line 12C

“All conflicts of interest are reviewed annually”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Marshall Community Pool Fund Ltd
EIN
81-2026526
Phone
2172512534
Address
P O BOX 620, MARSHALL, IL 62441

Signing Officer

Name
Sara Tarble
Title
President
Phone
2172512534
Signed
2018-08-06

Organization Details

Principal Officer
Sara Tarble
Formed
2016
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Larsson Woodyard & Henson Llp
Address
PO BOX 426, PARIS, IL 61944-0426
Preparer
Marla D Coffman
Phone
2174656494
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the organization is to to provide funds for the construction and continuing maintenance and improvement of a public swimming pool, owned by the city of marshall, illinois, and located in that community.”

Raw XML Appendix338 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/ExplanationTxt0THE MISSION OF THE ORGANIZATION IS TO TO PROVIDE FUNDS FOR THE CONSTRUCTION AND CONTINUING MAINTENANCE AND IMPROVEMENT OF A PUBLIC SWIMMING POOL, OWNED BY THE CITY OF MARSHALL, ILLINOIS, AND LOCATED IN THAT COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMILY AKERS MAGGIE PATRICK COMM. MEMBER COMM. MEMBER SISTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF RETURNS ARE PROVIDED TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/BusinessOfficerGrp/PersonNm0SARA TARBLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02172512534
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSHALL COMMUNITY POOL FUND LTD
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ReturnHeader/Filer/PhoneNum02172512534
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ReturnHeader/Filer/USAddress/CityNm0MARSHALL
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:49:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370623191
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-09
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ReturnHeader/ReturnTs02018-08-09T13:49:59-05:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$860,833
Liabilities
$0
Net assets
$860,833
Revenue
$667,680
Expenses
$7,089
Net income
$660,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.51$0.50
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.34$0.57$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$2.08$9.96$7.88
2017Detailed filing. Detailed filing data is available for this year.$8.61$0.00$8.61$6.68$0.07$6.61
2016Summary only. Only limited summary data is available for this year.$2.00$0.00$2.00$2.06$0.06$2.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits