Civic Intelligence

Mingus Park Pool Management

990EZ • Fiscal year 2012 • EIN 93-0729779

Sep 01, 2011 to Aug 31, 2012 • Filed on Dec 05, 2012

Organization ProfileN/A
PO Box 107497420
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

34th percentile

-3.6%

Higher net margin than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

-0.6%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$426,074

Down $2,686 (-0.6%) from 2011

Net Assets

$426,074

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Down

$75,605

Down $11,356 (-13%) from 2011

Expenses

Down

$78,291

Down $6,063 (-7.2%) from 2011

Net Income

Down

-$2,686

Down $5,293 (-203%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$600K$400K$200K$0Assets 2011: $428,760Liabilities 2011: $02011Assets 2012: $426,074Net Assets 2012: $426,0742012Assets 2013: $437,004Net Assets 2013: $437,0042013Assets 2014: $451,730Net Assets 2014: $451,7302014Assets 2015: $423,412Liabilities 2015: $02015Assets 2016: $400,613Net Assets 2016: $400,6132016Assets 2017: $414,307Net Assets 2017: $414,3072017Assets 2018: $406,584Net Assets 2018: $406,5842018Assets 2019: $398,366Net Assets 2019: $398,3662019Assets 2020: $393,124Liabilities 2020: $10,000Net Assets 2020: $383,1242020Assets 2021: $452,612Liabilities 2021: $10,0002021Assets 2022: $523,679Liabilities 2022: $10,000Net Assets 2022: $513,6792022Assets 2023: $527,826Liabilities 2023: $10,000Net Assets 2023: $517,8262023Assets 2025: $539,442Liabilities 2025: $0Net Assets 2025: $539,4422025

Highlighted filing

2012

Assets$426,074
Liabilities-
Net Assets$426,074
Open 2012 Filing

Operations Trend

Revenue Growth30th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $86,961Expenses 2011: $84,354Net Income 2011: $2,6072011Revenue 2012: $75,605Expenses 2012: $78,291Net Income 2012: -$2,6862012Revenue 2013: $88,974Expenses 2013: $78,044Net Income 2013: $10,9302013Revenue 2014: $97,831Expenses 2014: $83,105Net Income 2014: $14,7262014Revenue 2015: $82,118Expenses 2015: $110,436Net Income 2015: -$28,3182015Revenue 2016: $70,645Expenses 2016: $93,444Net Income 2016: -$22,7992016Revenue 2017: $106,394Expenses 2017: $92,700Net Income 2017: $13,6942017Revenue 2018: $73,573Expenses 2018: $90,866Net Income 2018: -$17,2932018Revenue 2019: $85,791Expenses 2019: $102,108Net Income 2019: -$16,3172019Revenue 2020: $65,789Expenses 2020: $80,081Net Income 2020: -$14,2922020Revenue 2021: $150,221Expenses 2021: $133,666Net Income 2021: $16,5552021Revenue 2022: $218,844Expenses 2022: $134,692Net Income 2022: $84,1522022Revenue 2023: $190,035Expenses 2023: $196,381Net Income 2023: -$6,3462023Revenue 2025: $168,775Expenses 2025: $158,101Net Income 2025: $10,6742025

Highlighted filing

2012

Revenue$75,605
Expenses$78,291
Net Income-$2,686
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Dec 5, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide management services to operate pool and train staff to coach and train swimmers, and provide for competitions for local teams, as well as a recreational facility for the community.

Filing and Contact Details

Filer

EIN
93-0729779
Raw XML Appendix240 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
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses02935
IRS990EZ/DidOrgFileForm1120POLThisYear0false
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IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/ExcessOrDeficitForYear0-2686
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IRS990EZ/NetAssetsOrFundBalances/BOY0428760
IRS990EZ/NetAssetsOrFundBalancesBOY0428760
IRS990EZ/NetAssetsOrFundBalances/EOY0426074
IRS990EZ/NetAssetsOrFundBalancesEOY0426074
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode097420
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode197420
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode297420
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode397420
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode497420
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode597420
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode697420
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode797420
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode897420
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRUCE DAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CATHERINE MCKEOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAREN MATSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TIM WALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAN WARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOY SUPPES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JON RICHARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DAN POLK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DOUG EBERLEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0330937
IRS990EZ/OtherAssetsTotal/EOY0316437
IRS990EZ/OtherExpensesTotal077876
IRS990EZ/OtherRevenueTotal093
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE MANAGEMENT SERVICES TO OPERATE POOL AND TRAIN STAFF TO COACH AND TRAIN SWIMMERS, AND PROVIDE FOR COMPETITIONS FOR LOCAL TEAMS, AS WELL AS A RECREATIONAL FACILITY FOR THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostage0115
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE MANAGEMENT SERVICES TO OPERATE POOL AND TRAIN STAFF TO COACH AND TRAIN SWIMMERS, AND PROVIDE FOR COMPETITIONS FOR LOCAL TEAMS, AS WELL AS A RECREATIONAL FACILITY FOR THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations078291
IRS990EZ/ProgramServiceRevenue061199
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101168 IDAHO AVE
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097420
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOY SUPPES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05412978206
IRS990EZ/TotalAssets/BOY0428760
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IRS990EZ/TotalExpenses078291
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IRS990EZ/TotalRevenue075605
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal046431
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear016184
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year016484
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years034123
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years018697
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years07218
IRS990ScheduleA/GiftsGrantsContribReceived170/Total092706
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01064
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year010818
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0-1401
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0393
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01172
IRS990ScheduleA/GrossInvestmentIncome170/Total012046
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear093
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0123
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0347
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0244
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0493
IRS990ScheduleA/OtherIncome170/Total01300
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.43630
IRS990ScheduleA/PublicSupportPertcentPriorYear00.35270
IRS990ScheduleA/PublicSupportTotal170046275
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear016184
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years034123
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years018697
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IRS990ScheduleA/Total170/Total092706
IRS990ScheduleA/TotalSupport0106052
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Miscellaneous - Beginning $330937 Miscellaneous - Ending $316437
IRS990ScheduleO/GeneralExplanation/Explanation1REPAIRS & MAINTENANCE $93
IRS990ScheduleO/GeneralExplanation/Explanation2OREGON COMMUNITY FUND FEES $648
IRS990ScheduleO/GeneralExplanation/Explanation3FEES $710
IRS990ScheduleO/GeneralExplanation/Explanation4POOL SUPPLIES $2623
IRS990ScheduleO/GeneralExplanation/Explanation5CHEMICALS $9947
IRS990ScheduleO/GeneralExplanation/Explanation6CONTRACT LABOR $47581
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $1314
IRS990ScheduleO/GeneralExplanation/Explanation8Depreciation $14960
IRS990ScheduleO/GeneralExplanation/Explanation9VENDING $93
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0930729779
ReturnHeader/Filer/Name/BusinessNameLine10MINGUS PARK POOL MANAGEMENT
ReturnHeader/Filer/NameControl0MING
ReturnHeader/Filer/Phone05412671317
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1074
ReturnHeader/Filer/USAddress/City0COOS BAY
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097420
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-05
ReturnHeader/Officer/Name0JOY SUPPES
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Briggs & Thompson LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10519 South 7th Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Coos Bay
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097420
ReturnHeader/Preparer/Name0CAROLYN D THOMPSON
ReturnHeader/Preparer/Phone05412692711
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-06T11:36:39-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$426,074
Liabilities
-
Net assets
$426,074
Revenue
$75,605
Expenses
$78,291
Net income
-$2,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.00$5.39$1.69$1.58$0.11
2023Summary only. Only limited summary data is available for this year.$5.28$0.10$5.18$1.90$1.96$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.10$5.14$2.19$1.35$0.84
2021Summary only. Only limited summary data is available for this year.$4.53$0.10$1.50$1.34$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.10$3.83$0.66$0.80$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$3.98$0.86$1.02$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$4.07$0.74$0.91$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$4.14$1.06$0.93$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.01$4.01$0.71$0.93$0.23
2015Summary only. Only limited summary data is available for this year.$4.23$0.00$0.82$1.10$0.28
2014Detailed filing. Detailed filing data is available for this year.$4.52$4.52$0.98$0.83$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$4.37$0.89$0.78$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$4.26$0.76$0.78$0.03
2011Summary only. Only limited summary data is available for this year.$4.29$0.00$0.87$0.84$0.03