Civic Intelligence

Waterloo Citizens for a Pool

990EZ • Fiscal year 2017 • EIN 81-5073926

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileN/A
PO Box 116Waterloo, IL 62298

(618) 972-5073

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$7,010

No earlier filing loaded for comparison.

Net Assets

$7,010

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

$9,567

No earlier filing loaded for comparison.

Expenses

$2,557

No earlier filing loaded for comparison.

Net Income

$7,010

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2017: $7,010Liabilities 2017: $0Net Assets 2017: $7,0102017Assets 2018: $15,765Liabilities 2018: $02018Assets 2019: $20,732Liabilities 2019: $02019Assets 2023: $167,335Liabilities 2023: $250Net Assets 2023: $167,0852023Assets 2024: $202,183Liabilities 2024: $250Net Assets 2024: $201,9332024

Highlighted filing

2017

Assets$7,010
Liabilities$0
Net Assets$7,010
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2017: $9,567Expenses 2017: $2,557Net Income 2017: $7,0102017Revenue 2018: $10,013Expenses 2018: $1,258Net Income 2018: $8,7552018Revenue 2019: $5,794Expenses 2019: $779Net Income 2019: $5,0152019Revenue 2023: $119,943Expenses 2023: $6,493Net Income 2023: $113,4502023Revenue 2024: $57,390Expenses 2024: $19,148Net Income 2024: $38,2422024

Highlighted filing

2017

Revenue$9,567
Expenses$2,557
Net Income$7,010
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$12,977
Mission and Program Overview

Mission

To develop a community swimming pool for citizens in and around waterloo, il.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HAS STARTED RAISING THE FUNDS NECESSARY TO CONDUCT A DETAILED FEASIBILITY STUDY FOR THE CONSTRUCTION OF A COMMUNITY SWIMMING POOL.-$2,557
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL NOLTEPresidentPT$0--
LYN FALK-AHNESecretaryPT$0--
JASON BREITHAUPTTreasurer-$0--
KIM AHNEDirector-$0--
VICTORIA KEHRERDirector-$0--
ANGELA ALTHOFF MOSTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Waterloo Citizens for a Pool
EIN
81-5073926
Phone
6189725073
Address
PO Box 116, Waterloo, IL 62298

Signing Officer

Name
Jason Breithaupt
Title
Treasurer
Phone
6189725073
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Braun Accounting & Tax Service
Address
121 W MONROE, HECKER, IL 62248
Preparer
Michael Braun
Phone
6184732424
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Organization expenses 895.”

Form 990EZ, Part I, Line 16

“CONFERENCE FEES 356.”

Form 990EZ, Part II, Line 24

“Maps and planning documents 47.”

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JASON BREITHAUPT
IRS990EZ/BooksInCareOfDetail/PhoneNum06189725073
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05607 CARDINAL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATERLOO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062298
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06963
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02895
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07010
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07010
IRS990EZ/FundraisingGrossIncomeAmt010082
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt012977
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07010
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07010
IRS990EZ/OccupancyRentUtltsAndMaintAmt0241
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL NOLTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYN FALK-AHNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON BREITHAUPT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM AHNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VICTORIA KEHRER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANGELA ALTHOFF MOST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt047
IRS990EZ/OtherExpensesTotalAmt01251
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DEVELOP A COMMUNITY SWIMMING POOL FOR CITIZENS IN AND AROUND WATERLOO, IL.
IRS990EZ/PrintingPublicationsPostageAmt01065
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HAS STARTED RAISING THE FUNDS NECESSARY TO CONDUCT A DETAILED FEASIBILITY STUDY FOR THE CONSTRUCTION OF A COMMUNITY SWIMMING POOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02557
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03410
IRS990EZ/SpecialEventsNetIncomeLossAmt06672
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02557
IRS990EZ/TotalProgramServiceExpensesAmt02557
IRS990EZ/TotalRevenueAmt09567
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0806
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0806
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02848
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010082
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010082
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt012124
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0806
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0806
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012930
IRS990ScheduleA/Total509Grp/TotalAmt012930
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION EXPENSES 895.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFERENCE FEES 356.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAPS AND PLANNING DOCUMENTS 47.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON BREITHAUPT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06189725073
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Waterloo Citizens for a Pool
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0815073926
ReturnHeader/Filer/PhoneNum06189725073
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 116
ReturnHeader/Filer/USAddress/CityNm0Waterloo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062298
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId039242D3443B5C53763F21CA7C18145FD95757846
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId039242D3443B5C53763F21CA7C18145FD95757846
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.114.125.244
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:33:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Braun Accounting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 W MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HECKER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062248
ReturnHeader/PreparerPersonGrp/PhoneNum06184732424
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL BRAUN
ReturnHeader/ReturnTs02018-05-07T09:33:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,010
Liabilities
$0
Net assets
$7,010
Revenue
$9,567
Expenses
$2,557
Net income
$7,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.57$0.19$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.20$0.06$1.13
2019Summary only. Only limited summary data is available for this year.$0.21$0.00$0.06$0.01$0.05
2018Summary only. Only limited summary data is available for this year.$0.16$0.00$0.10$0.01$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.10$0.03$0.07