Civic Intelligence

Ledges Pool Association Inc

990EZ • Fiscal year 2012 • EIN 36-2714740

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

14th percentile

-13%

Higher net margin than 14% of similar nonprofits.

2012 filings • 501(c)7 • <$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

15th percentile

-15%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

36th percentile

-3.3%

Faster revenue growth than 36% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$88,118

Down $15,730 (-15%) from 2011

Net Assets

Down

$88,118

Down $15,730 (-15%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$120,364

Down $4,085 (-3.3%) from 2011

Expenses

Up

$136,094

Up $26,068 (+24%) from 2011

Net Income

Down

-$15,730

Down $30,153 (-209%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2012

Assets$88,118
Liabilities-
Net Assets$88,118
Open 2012 Filing

Operations Trend

Revenue Growth36th 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

2012

Revenue$120,364
Expenses$136,094
Net Income-$15,730
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
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 Appendix157 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.

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IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-15730
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kristina Markley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Nicki Murphy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Diane Callahan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Beth Schieda
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Lana Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Cari Benkovich
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Christine Wolfe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07530
IRS990EZ/OtherAssetsTotal/EOY09782
IRS990EZ/OtherExpensesTotal071304
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/PrintingPublicationsPostage01255
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Expenses to run the pool and the lessons.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0136094
IRS990EZ/ProgramServiceRevenue017151
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits061781
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/BOY0103848
IRS990EZ/TotalAssets/EOY088118
IRS990EZ/TotalExpenses0136094
IRS990EZ/TotalProgramServiceExpenses0136094
IRS990EZ/TotalRevenue0120364
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $4404
IRS990ScheduleO/GeneralExplanation/Explanation1Furniture and Fixtures - Beginning $7530 Furniture and Fixtures - Ending $5378
IRS990ScheduleO/GeneralExplanation/Explanation2Miscellaneous $433
IRS990ScheduleO/GeneralExplanation/Explanation3Licenses and Fees $613
IRS990ScheduleO/GeneralExplanation/Explanation4Equipment Maintenance & Repair $2815
IRS990ScheduleO/GeneralExplanation/Explanation5Property Taxes $4506
IRS990ScheduleO/GeneralExplanation/Explanation6Furniture and Fixtures $5605
IRS990ScheduleO/GeneralExplanation/Explanation7Utilities $7364
IRS990ScheduleO/GeneralExplanation/Explanation8Supplies $11704
IRS990ScheduleO/GeneralExplanation/Explanation9Repair $24681
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $8580
IRS990ScheduleO/GeneralExplanation/Explanation11Depreciation $2886
IRS990ScheduleO/GeneralExplanation/Explanation12Conferences, Conventions, and Meetings $1828
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $289
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1007
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.9
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
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IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other 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/DateSigned02013-05-15
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T09:02:29-07:00

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
$88,118
Liabilities
-
Net assets
$88,118
Revenue
$120,364
Expenses
$136,094
Net income
-$15,730
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