Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Southbridge Neighborhood Pool Inc
EIN 26-0229029 • 501(c)7 • Waunakee, WI
Profile
Provide for the ownership, control, maintenance, operation and order of an outdoor neighborhood swimming pool and related facilities. Facilities serve members only.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.25x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$202,651
Down $26,818 (-12%) from 2023
Liabilities
Down$51,000
Down $25,000 (-33%) from 2023
Net Assets
Down$151,651
Down $1,818 (-1.2%) from 2023
Revenue
Down$66,373
Down $8,520 (-11%) from 2023
Expenses
Up$68,188
Up $890 (+1.3%) from 2023
Net Income
Down-$1,815
Down $9,410 (-124%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $202,651
- Liabilities
- $51,000
- Net assets
- $151,651
- Revenue
- $66,373
- Expenses
- $68,188
- Net income
- -$1,815
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Oct 19, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $83,417
Mission and Program Overview
Mission
Provide for the ownership, control, maintenance, operation, and order of an outdoor neighborhood swimming pool and related facilities. Facilities serve members only.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SOCIAL CLUB-NEIGHBORHOOD POOL | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRISTINE RAY | Treasurer | - | $0 | - | - |
| CARLA D'ANGELO | Vice Preside | - | $0 | - | - |
| TRICIA KVITRUD | President | - | $0 | - | - |
| ANDREA POKORNY | Secretary | - | $0 | - | - |
| ERIK MORTENSON | Bldg/Mainten | - | $0 | - | - |
| SHANNON GABRIEL | Bldg/Mainten | - | $0 | - | - |
| MARK GABRIEL | Bldg/Mainten | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Southbridge Neighborhood Pool Inc
- EIN
- 26-0229029
- Phone
- 7074808359
- Address
- PO BOX 176, WAUNAKEE, WI 53597
Signing Officer
- Name
- Christine Ray
- Title
- Treasurer
- Phone
- 6082747473
- Signed
- 2022-10-19
Preparer
- Firm
- Berndt CPA LLC
- Address
- 2009 W BELTLINE HWY STE 100, MADISON, WI 53713-2306
- Preparer
- Jay V Mouille CPA
- Phone
- 6082747473
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office supplies 450 insurance 4,803 advertising & promotion 14 bank fees 75 concession food 1,292 concession supplies 415 pool furniture 998 pool repairs & supplies 17,740 repairs & maintenance 4,399 tax & licenses 2,597 technology 282 website 125 non-investment depreciation 345 total 33,535”
Form 990-ez, Part II, Line 24
“23,896 34,262 less accumulated depreciation 23,724 24,069 total 172 10,193”
Form 990-ez, Part II, Line 26
“Note payable - don tierney 130,000 130,000”
Form 990-ez, Part III
“Provide for the ownership, control, maintenance, operation, and order of an outdoor neighborhood swimming pool and related facilities. Facilities serve members only.”
Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHRISTINE RAY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7074808359 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 176 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WAUNAKEE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53597 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 122062 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 129298 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6810 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2203 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 278334 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 271524 |
| IRS990EZ/GrossReceiptsAmt | 0 | 83417 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 112 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 156100 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 132033 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 148334 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 141524 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 148334 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 141524 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 44327 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHRISTINE RAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CARLA D'ANGELO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TRICIA KVITRUD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANDREA POKORNY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ERIK MORTENSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SHANNON GABRIEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARK GABRIEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BLDG/MAINTEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BLDG/MAINTEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BLDG/MAINTEN |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 172 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10193 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33535 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE FOR THE OWNERSHIP, CONTROL, MAINTENANCE, OPERATION, AND ORDER OF AN OUTDOOR NEIGHBORHOOD SWIMMING POOL AND RELATED FACILITIES. FACILITIES SERVE MEMBERS ONLY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 83305 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SOCIAL CLUB-NEIGHBORHOOD POOL |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 10162 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 130000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 130000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 90227 |
| IRS990EZ/TotalRevenueAmt | 0 | 83417 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MYSOUTHBRIDGE.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 450 INSURANCE 4,803 ADVERTISING & PROMOTION 14 BANK FEES 75 CONCESSION FOOD 1,292 CONCESSION SUPPLIES 415 POOL FURNITURE 998 POOL REPAIRS & SUPPLIES 17,740 REPAIRS & MAINTENANCE 4,399 TAX & LICENSES 2,597 TECHNOLOGY 282 WEBSITE 125 NON-INVESTMENT DEPRECIATION 345 TOTAL 33,535 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 23,896 34,262 LESS ACCUMULATED DEPRECIATION 23,724 24,069 TOTAL 172 10,193 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NOTE PAYABLE - DON TIERNEY 130,000 130,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE FOR THE OWNERSHIP, CONTROL, MAINTENANCE, OPERATION, AND ORDER OF AN OUTDOOR NEIGHBORHOOD SWIMMING POOL AND RELATED FACILITIES. FACILITIES SERVE MEMBERS ONLY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTINE RAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6082747473 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-10-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTHBRIDGE NEIGHBORHOOD POOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 260229029 |
| ReturnHeader/Filer/PhoneNum | 0 | 7074808359 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 176 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WAUNAKEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53597 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273553468 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BERNDT CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2009 W BELTLINE HWY STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MADISON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 537132306 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6082747473 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-10-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAY V MOUILLE CPA |
| ReturnHeader/ReturnTs | 0 | 2022-11-01T12:05:45-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JAY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MOUILLE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.