Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Ledges Pool Association
EIN 36-2714740 • 501(c)7 • Roscoe, IL
Profile
Ledges pool association's main activity is to provide a recreational facility for families to enjoy during the summer months. The nature of the pool allows for family time as well as a chance to keep physically healthy while cooling off during the warm weather.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.02x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Up$24,225
Up $5,320 (+28%) from 2023
Liabilities
$390
No earlier filing loaded for comparison.
Net Assets
Up$23,835
Up $4,930 (+26%) from 2023
Revenue
Down$73,017
Down $8,181 (-10%) from 2023
Expenses
Up$68,087
Up $41,010 (+151%) from 2023
Net Income
Down$4,930
Down $49,191 (-91%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $24,225
- Liabilities
- $390
- Net assets
- $23,835
- Revenue
- $73,017
- Expenses
- $68,087
- Net income
- $4,930
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Sep 1, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $73,017
Mission and Program Overview
Mission
The Ledges Pool Association's main activity is to provide a recreational facility for families to enjoy during the summer months. The nature of the pool allows for family time as well as a chance to keep physically healthy while cooling off during the warm weather.
Ledges pool association's main activity is to provide a recreational facility for families to enjoy during the summer months. The nature of the pool allows for family time as well as a chance to keep physically healthy while cooling off during the warm weather.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OPERATION OF COMMUNITY POOL | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRITTANY ROHR | President | - | $0 | - | - |
| AMY MURDOCH | Secretary | - | $0 | - | - |
| SARRA REICHWALD | Treasurer | - | $0 | - | - |
| KELLY LOVEJOY | Vice Preside | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ledges Pool Association
- EIN
- 36-2714740
- Phone
- 7794750538
- Address
- PO BOX 37, ROSCOE, IL 61073
Signing Officer
- Name
- Sarra Reichwald
- Title
- Treasurer
- Phone
- 7794750538
- Signed
- 2025-09-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Dbs Accounting & Mgmt Serv Inc
- Address
- 420 FINANCIAL CT STE 120, ROCKFORD, IL 61107-6670
- Preparer
- Dayton Smith Iii CPA
- Phone
- 8158774411
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Insurance reimbursement 4,930 other income 7 total 4,937”
Form 990-ez, Part I, Line 16
“Expenses office supplies 14 insurance 6,747 non-investment depreciation 1,294 total 8,055”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 0 1,698 aed 0 1,294 less accumulated depreciation 0 1,294 fixtures 0 0 total 0 1,698”
Form 990-ez, Part II, Line 26
“SALES TAX PAYABLE 0 390”
Form 990-ez, Part III
“Ledges pool association's main activity is to provide a recreational facility for families to enjoy during the summer months. The nature of the pool allows for family time as well as a chance to keep physically healthy while cooling off during the warm weather.”
Raw XML Appendix108 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 | DAN MURDOCH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7794750538 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7063 MCCURRY RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ROSCOE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61073 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18905 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22527 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4930 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 18905 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 24225 |
| IRS990EZ/GrossReceiptsAmt | 0 | 73017 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 5590 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 18905 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 23835 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 18905 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 23835 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 26197 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRITTANY ROHR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | AMY MURDOCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SARRA REICHWALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KELLY LOVEJOY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1698 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8055 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4937 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LEDGES POOL ASSOCIATION'S MAIN ACTIVITY IS TO PROVIDE A RECREATIONAL FACILITY FOR FAMILIES TO ENJOY DURING THE SUMMER MONTHS. THE NATURE OF THE POOL ALLOWS FOR FAMILY TIME AS WELL AS A CHANCE TO KEEP PHYSICALLY HEALTHY WHILE COOLING OFF DURING THE WARM WEATHER. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 68080 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATION OF COMMUNITY POOL |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 33835 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 390 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 68087 |
| IRS990EZ/TotalRevenueAmt | 0 | 73017 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INSURANCE REIMBURSEMENT 4,930 OTHER INCOME 7 TOTAL 4,937 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE SUPPLIES 14 INSURANCE 6,747 NON-INVESTMENT DEPRECIATION 1,294 TOTAL 8,055 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 0 1,698 AED 0 1,294 LESS ACCUMULATED DEPRECIATION 0 1,294 FIXTURES 0 0 TOTAL 0 1,698 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SALES TAX PAYABLE 0 390 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LEDGES POOL ASSOCIATION'S MAIN ACTIVITY IS TO PROVIDE A RECREATIONAL FACILITY FOR FAMILIES TO ENJOY DURING THE SUMMER MONTHS. THE NATURE OF THE POOL ALLOWS FOR FAMILY TIME AS WELL AS A CHANCE TO KEEP PHYSICALLY HEALTHY WHILE COOLING OFF DURING THE WARM WEATHER. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SARRA REICHWALD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7794750538 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LEDGES POOL ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEDG |
| ReturnHeader/Filer/EIN | 0 | 362714740 |
| ReturnHeader/Filer/PhoneNum | 0 | 7794750538 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 37 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROSCOE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 61073 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 364308534 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DBS ACCOUNTING & MGMT SERV INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 420 FINANCIAL CT STE 120 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCKFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 611076670 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8158774411 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAYTON SMITH III CPA |
| ReturnHeader/ReturnTs | 0 | 2025-10-06T13:34:47-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.