Civic Intelligence

Ledges Pool Association Inc

990EZ • Fiscal year 2011 • EIN 36-2714740

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization Profilehttps: sites.google.com view ledgespool home
PO Box 3761073
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

42nd percentile

-3.0%

Faster revenue growth than 42% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$103,848

Up $14,423 (+16%) from 2010

Net Assets

Up

$103,848

Up $14,423 (+16%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Down

$124,449

Down $3,815 (-3.0%) from 2010

Expenses

Up

$110,026

Up $12,059 (+12%) from 2010

Net Income

Down

$14,423

Down $15,874 (-52%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $89,425Net Assets 2010: $89,4252010Assets 2011: $103,848Net Assets 2011: $103,8482011Assets 2012: $88,118Net Assets 2012: $88,1182012Assets 2013: $59,214Net Assets 2013: $59,2142013Assets 2014: $79,747Net Assets 2014: $79,7472014Assets 2015: $78,450Liabilities 2015: $3,250Net Assets 2015: $75,2002015Assets 2016: $79,545Liabilities 2016: $2,337Net Assets 2016: $77,2082016Assets 2017: $62,188Liabilities 2017: $1,137Net Assets 2017: $61,0512017Assets 2018: $34,906Liabilities 2018: $706Net Assets 2018: $34,2002018Assets 2019: $26,575Liabilities 2019: $277Net Assets 2019: $26,2982019Assets 2020: $15,606Liabilities 2020: $34,126Net Assets 2020: -$18,5202020Assets 2021: $17,754Liabilities 2021: $34,302Net Assets 2021: -$16,5482021Assets 2022: $352Liabilities 2022: $35,568Net Assets 2022: -$35,2162022Assets 2023: $18,905Net Assets 2023: $18,9052023Assets 2024: $24,225Liabilities 2024: $390Net Assets 2024: $23,8352024

Highlighted filing

2011

Assets$103,848
Liabilities-
Net Assets$103,848
Open 2011 Filing

Operations Trend

Revenue Growth42nd percentile

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

$200K$100K$0-$100KRevenue 2010: $128,264Expenses 2010: $97,967Net Income 2010: $30,2972010Revenue 2011: $124,449Expenses 2011: $110,026Net Income 2011: $14,4232011Revenue 2012: $120,364Expenses 2012: $136,094Net Income 2012: -$15,7302012Revenue 2013: $139,335Expenses 2013: $168,239Net Income 2013: -$28,9042013Revenue 2014: $107,381Expenses 2014: $86,848Net Income 2014: $20,5332014Revenue 2015: $89,264Expenses 2015: $93,811Net Income 2015: -$4,5472015Revenue 2016: $93,181Expenses 2016: $91,173Net Income 2016: $2,0082016Revenue 2017: $91,516Expenses 2017: $107,673Net Income 2017: -$16,1572017Revenue 2018: $93,402Expenses 2018: $120,253Net Income 2018: -$26,8512018Revenue 2019: $94,621Expenses 2019: $102,523Net Income 2019: -$7,9022019Revenue 2020: $16,023Expenses 2020: $60,841Net Income 2020: -$44,8182020Revenue 2021: $90,427Expenses 2021: $88,455Net Income 2021: $1,9722021Revenue 2022: $65,620Expenses 2022: $84,288Net Income 2022: -$18,6682022Revenue 2023: $81,198Expenses 2023: $27,077Net Income 2023: $54,1212023Revenue 2024: $73,017Expenses 2024: $68,087Net Income 2024: $4,9302024

Highlighted filing

2011

Revenue$124,449
Expenses$110,026
Net Income$14,423
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Ledges Pool Association main activity is provide a recreational facility for families to enjoy during 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.

Filing and Contact Details

Filer

EIN
36-2714740
Raw XML Appendix177 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY078883
IRS990EZ/CashSavingsAndInvestments/EOY096318
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014423
IRS990EZ/FeesAndOthPymtToIndContractors0240
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0124449
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0108325
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY089425
IRS990EZ/NetAssetsOrFundBalancesBOY089425
IRS990EZ/NetAssetsOrFundBalances/EOY0103848
IRS990EZ/NetAssetsOrFundBalancesEOY0103848
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine107415 Lone Cedar Trail
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine117244 Warblers Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12216 Fairwood Place
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1312214 Sleepy Hollow Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14190 Old Meadow Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine155878 Rural Edge Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1610267 Tybow Trail
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0South Beloit
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Roscoe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Rockton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Roscoe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Rockton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Roscoe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6Roscoe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode061080
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode161073
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode261072
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode361073
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode461072
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode561073
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode661073
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kristina Markley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Nicki Murphy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Diane Callahan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Steve Branch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Lana Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Cari Benkovich
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Christine Wolfe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President & CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY010542
IRS990EZ/OtherAssetsTotal/EOY07530
IRS990EZ/OtherExpensesTotal048306
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The 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/PrintingPublicationsPostage0691
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Expenses to run the pool and the lessons.
IRS990EZ/ProgramServiceRevenue016124
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits060789
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10190 Old Meadow Lane
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Rockton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode061072
IRS990EZ/TheBooksAreInCareOf/NamePerson0Lana Johnson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08156248646
IRS990EZ/TotalAssets/BOY089425
IRS990EZ/TotalAssets/EOY0103848
IRS990EZ/TotalExpenses0110026
IRS990EZ/TotalRevenue0124449
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Furniture and Fixtures - Beginning $10542 Furniture and Fixtures - Ending $7530
IRS990ScheduleO/GeneralExplanation/Explanation1Licenses and Fees $410
IRS990ScheduleO/GeneralExplanation/Explanation2Miscellaneous $560
IRS990ScheduleO/GeneralExplanation/Explanation3Equipment Maintenance & Repair $749
IRS990ScheduleO/GeneralExplanation/Explanation4Property Taxes $4359
IRS990ScheduleO/GeneralExplanation/Explanation5Repair $7966
IRS990ScheduleO/GeneralExplanation/Explanation6Utilities $8284
IRS990ScheduleO/GeneralExplanation/Explanation7Supplies $12798
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $8457
IRS990ScheduleO/GeneralExplanation/Explanation9Depreciation $3012
IRS990ScheduleO/GeneralExplanation/Explanation10Conferences, Conventions, and Meetings $1391
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $320
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0362714740
ReturnHeader/Filer/Name/BusinessNameLine10Ledges Pool Association Inc
ReturnHeader/Filer/NameControl0LEDG
ReturnHeader/Filer/USAddress/AddressLine10PO Box 37
ReturnHeader/Filer/USAddress/City0Roscoe
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061073
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0Lana Johnson
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Andrea Kulp Homann CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010497 Ray Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Roscoe
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode061073
ReturnHeader/Preparer/Name0Andrea Kulp Homann
ReturnHeader/Preparer/Phone08156233340
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T13:24:47-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$103,848
Liabilities
-
Net assets
$103,848
Revenue
$124,449
Expenses
$110,026
Net income
$14,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.73$0.68$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.81$0.27$0.54
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.36$0.35$0.66$0.84$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.34$0.17$0.90$0.88$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.34$0.19$0.16$0.61$0.45
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.26$0.95$1.03$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.93$1.20$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.92$1.08$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.77$0.93$0.91$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.75$0.89$0.94$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.80$1.07$0.87$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.59$1.39$1.68$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.88$1.20$1.36$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.04$1.24$1.10$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.89$1.28$0.98$0.30