Civic Intelligence

Ledges Pool Association Inc

990EZ • Fiscal year 2018 • EIN 36-2714740

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 01, 2019

Organization ProfileN/A
PO Box 37Roscoe, IL 61073

(815) 742-7762

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-29%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-44%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

2.1%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$34,906

Down $27,282 (-44%) from 2017

Net Assets

Down

$34,200

Down $26,851 (-44%) from 2017

Liabilities

Down

$706

Down $431 (-38%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin8th percentile

Revenue

Up

$93,402

Up $1,886 (+2.1%) from 2017

Expenses

Up

$120,253

Up $12,580 (+12%) from 2017

Net Income

Down

-$26,851

Down $10,694 (-66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$34,906
Liabilities$706
Net Assets$34,200
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$93,402
Expenses$120,253
Net Income-$26,851
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 1, 2019
Return Version
2018v3.1
Gross Receipts
$93,402
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.

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.$120,253-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bridgett MonetteDirector-$0--
Kelly RodgersDirector-$0--
Hilary MileyDirector-$0--
Nicki MurphySecretary-$0--
Liz EissVice-President-$0--
Jay GilbertPresident-$0--
Keary HardingTreasurer-$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
Keary Harding
Title
Treasurer
Signed
2019-06-01
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.1001

“Advertising and Promotion $525”

Other Expenses.1002

“Office Expenses $4182”

Other Expenses.1009

“Depreciation $4201”

Other Expenses.1012

“Insurance $10498”

Other Expenses.1

“Equipment Maintenance & Repair $25544”

Other Expenses.2

“Supplies $11077”

Other Expenses.3

“Utilities $8833”

Other Expenses.4

“Membership Program $1100”

Other Expenses.5

“Opening & Closing Expenses $1003”

Other Expenses.6

“Manager's Misc Debit Card Purc $553”

Other Expenses.7

“Bank Fees $478”

Other Expenses.8

“Licenses and Fees $263”

Other Expenses.9

“Taxes $81”

Other Expenses.10

“Miscellaneous $2”

Other Assets.1002

“Furniture and Fixtures - Beginning $8898 Furniture and Fixtures - Ending $5156”

Other Assets.1003

“Machinery and Equipment - Beginning $1147 Machinery and Equipment - Ending $688”

Total Liabilities.1003

“Deferred Revenue - Beginning $850 Deferred Revenue - Ending $425”

Total Liabilities.1

“Payroll Liabilities - Beginning $287 Payroll Liabilities - Ending $281”

Raw XML Appendix153 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/PersonNm0Keary Harding
IRS990EZ/BooksInCareOfDetail/PhoneNum08157427762
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 37
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Roscoe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061073
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052143
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029062
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-26851
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0355
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/MembershipDuesAmt069938
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061051
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034200
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034200
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bridgett Monette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kelly Rodgers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Hilary Miley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nicki Murphy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Liz Eiss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jay Gilbert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Keary Harding
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010045
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05844
IRS990EZ/OtherExpensesTotalAmt068340
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/ProgramServiceRevenueAmt023464
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Expenses to run the pool and the lessons.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0120253
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051558
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01137
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0706
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120253
IRS990EZ/TotalProgramServiceExpensesAmt0120253
IRS990EZ/TotalRevenueAmt093402
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $4201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $10498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment Maintenance & Repair $25544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $11077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities $8833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Membership Program $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Opening & Closing Expenses $1003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Manager's Misc Debit Card Purc $553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Fees $478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Licenses and Fees $263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Taxes $81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Furniture and Fixtures - Beginning $8898 Furniture and Fixtures - Ending $5156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $1147 Machinery and Equipment - Ending $688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Deferred Revenue - Beginning $850 Deferred Revenue - Ending $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Payroll Liabilities - Beginning $287 Payroll Liabilities - Ending $281
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
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 Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Keary Harding
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-01
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/PreparerFirmEIN0264763776
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/ReturnTs02019-06-03T09:11:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,906
Liabilities
$706
Net assets
$34,200
Revenue
$93,402
Expenses
$120,253
Net income
-$26,851
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