Civic Intelligence

Ledges Pool Association Inc

990EZ • Fiscal year 2015 • EIN 36-2714740

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 14, 2016

Organization ProfileN/A
PO Box 37Roscoe, IL 61073

(815) 978-9071

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$78,450

Down $1,297 (-1.6%) from 2014

Net Assets

Down

$75,200

Down $4,547 (-5.7%) from 2014

Liabilities

$3,250

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$89,264

Down $18,117 (-17%) from 2014

Expenses

Up

$93,811

Up $6,963 (+8.0%) from 2014

Net Income

Down

-$4,547

Down $25,080 (-122%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$78,450
Liabilities$3,250
Net Assets$75,200
Open 2015 Filing

Operations Trend

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

2015

Revenue$89,264
Expenses$93,811
Net Income-$4,547
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 14, 2016
Return Version
2015v2.0
Gross Receipts
$89,264
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.

Program Services

DescriptionGrantsExpenses
Expenses to run the pool and the lessons.$93,811-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott KitzmanTreasurer-$0--
Nicki MurphySecretary-$0--
Stacey SchellingVice President-$0--
Jimmy RossowPresident-$0--
Filing and Contact Details

Filer

Filer Name
Ledges Pool Association Inc
EIN
36-2714740
Address
PO Box 37, Roscoe, IL 61073

Signing Officer

Name
Scott Kitzman
Title
Treasurer
Signed
2016-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Andrea Kulp Homann CPA
Address
10497 Ray Drive, Roscoe, IL 61073
Preparer
Andrea Kulp Homann
Phone
8156233340
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $175”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1137”

Other Expenses.1009

“Depreciation $4197”

Other Expenses.1012

“Insurance $9719”

Other Expenses.1

“Supplies $13785”

Other Expenses.2

“Utilities $10095”

Other Expenses.3

“Licenses and Fees $4322”

Other Expenses.4

“Opening & Closing Expenses $2847”

Other Expenses.5

“Equipment Maintenance & Repair $1498”

Other Expenses.6

“Small Equipment $811”

Other Expenses.7

“Bank Fees $263”

Other Expenses.8

“Guard Party $207”

Other Assets.1002

“Furniture and Fixtures - Beginning $2674 Furniture and Fixtures - Ending $11062”

Other Assets.1003

“Machinery and Equipment - Beginning $2248 Machinery and Equipment - Ending $1606”

Total Liabilities.1003

“Deferred Revenue - Beginning $0 Deferred Revenue - Ending $3250”

Raw XML Appendix133 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/BooksInCareOfDetail/PersonNm0Scott Kitzman
IRS990EZ/BooksInCareOfDetail/PhoneNum08159789071
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 37
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Roscoe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061073
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074825
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IRS990EZ/ExcessOrDeficitForYearAmt0-4547
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IRS990EZ/MembershipDuesAmt072601
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079747
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075200
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Scott Kitzman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nicki Murphy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stacey Schelling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jimmy Rossow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04922
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012668
IRS990EZ/OtherExpensesTotalAmt049056
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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/ProgramServiceRevenueAmt016663
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Expenses to run the pool and the lessons.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt093811
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043763
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03250
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093811
IRS990EZ/TotalProgramServiceExpensesAmt093811
IRS990EZ/TotalRevenueAmt089264
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $1137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $4197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $9719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $13785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities $10095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses and Fees $4322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Opening & Closing Expenses $2847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment Maintenance & Repair $1498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Small Equipment $811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Fees $263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Guard Party $207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Fixtures - Beginning $2674 Furniture and Fixtures - Ending $11062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $2248 Machinery and Equipment - Ending $1606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Deferred Revenue - Beginning $0 Deferred Revenue - Ending $3250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1003
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Kitzman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ledges Pool Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0LEDG
ReturnHeader/Filer/EIN0362714740
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 37
ReturnHeader/Filer/USAddress/CityNm0Roscoe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Andrea Kulp Homann CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010497 Ray Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roscoe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061073
ReturnHeader/PreparerPersonGrp/PhoneNum08156233340
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrea Kulp Homann
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-14T11:10:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,450
Liabilities
$3,250
Net assets
$75,200
Revenue
$89,264
Expenses
$93,811
Net income
-$4,547
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