Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.93x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$17,754
Up $2,148 (+14%) from 2020
Net Assets
Up-$16,548
Up $1,972 (+11%) from 2020
Liabilities
Up$34,302
Up $176 (+0.5%) from 2020
Revenue And Expenses
Revenue
Up$90,427
Up $74,404 (+464%) from 2020
Expenses
Up$88,455
Up $27,614 (+45%) from 2020
Net Income
Up$1,972
Up $46,790 (+104%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 5, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $90,427
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
| Description | Grants | Expenses |
|---|---|---|
| Expenses to run the pool and the lessons. | $88,455 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bridgett Monette | Vice President | - | $0 | - | - |
| Kelly Rodgers | Director | - | $0 | - | - |
| Hilary Miley | Director | - | $0 | - | - |
| Nicki Murphy | Secretary | - | $0 | - | - |
| Liz Eiss | Director | - | $0 | - | - |
| Jay Gilbert | President | - | $0 | - | - |
| Cindy Lauret | Director | - | $0 | - | - |
| Keary Harding | Treasurer | - | $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
- 2022-05-05
- 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 $529”
Other Expenses.1002
“Office Expenses $3501”
Other Expenses.1007
“Conferences, Conventions, and Meetings $182”
Other Expenses.1009
“Depreciation $799”
Other Expenses.1012
“Insurance $8376”
Other Expenses.1
“Repair-Major Expense $13550”
Other Expenses.2
“Utilities $9720”
Other Expenses.3
“Pool Chemicals $4829”
Other Expenses.4
“Equipment Maintenance & Repair $4473”
Other Expenses.5
“Supplies $3767”
Other Expenses.6
“Opening & Closing Expenses $2670”
Other Expenses.7
“Miscellaneous $858”
Other Expenses.8
“Membership Program $600”
Other Expenses.9
“Payroll & Other EE Expenses $400”
Other Expenses.10
“Bank Fees $287”
Other Expenses.11
“Licenses and Fees $261”
Other Expenses.12
“Taxes $38”
Other Assets.1002
“Furniture and Fixtures - Beginning $1066 Furniture and Fixtures - Ending $267”
Other Assets.1005
“Accounts Receivable - Beginning $12 Accounts Receivable - Ending $0”
Total Liabilities.1008
“Unsecured Notes and Loans Payable - Beginning $34000 Unsecured Notes and Loans Payable - Ending $34120”
Total Liabilities.1
“Payroll Liabilities - Beginning $126 Payroll Liabilities - Ending $182”
Raw XML Appendix173 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 | Keary Harding |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8157427762 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 37 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Roscoe |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61073 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14528 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17487 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 34000 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1972 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 410 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 15606 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 17754 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 90427 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 47486 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -18520 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -16548 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -18520 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -16548 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Bridgett Monette |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Kelly Rodgers |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Hilary Miley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Nicki Murphy |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Liz Eiss |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Jay Gilbert |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Cindy Lauret |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Keary Harding |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1078 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 267 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 54840 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 8941 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Expenses to run the pool and the lessons. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 88455 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 33205 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 34126 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 34302 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 88455 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 88455 |
| IRS990EZ/TotalRevenueAmt | 0 | 90427 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $529 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $3501 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, Conventions, and Meetings $182 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $799 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $8376 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Repair-Major Expense $13550 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Utilities $9720 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Pool Chemicals $4829 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Equipment Maintenance & Repair $4473 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Supplies $3767 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Opening & Closing Expenses $2670 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Miscellaneous $858 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Membership Program $600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Payroll & Other EE Expenses $400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Bank Fees $287 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Licenses and Fees $261 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Taxes $38 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Furniture and Fixtures - Beginning $1066 Furniture and Fixtures - Ending $267 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Accounts Receivable - Beginning $12 Accounts Receivable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Unsecured Notes and Loans Payable - Beginning $34000 Unsecured Notes and Loans Payable - Ending $34120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Payroll Liabilities - Beginning $126 Payroll Liabilities - Ending $182 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Total Liabilities.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Total Liabilities.1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Keary Harding |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Ledges Pool Association Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEDG |
| ReturnHeader/Filer/EIN | 0 | 362714740 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 264763776 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Andrea Kulp Homann CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10497 Ray Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Roscoe |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 61073 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8156233340 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Andrea Kulp Homann |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-05-12T09:49:46-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Keary |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Harding |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $17,754
- Liabilities
- $34,302
- Net assets
- -$16,548
- Revenue
- $90,427
- Expenses
- $88,455
- Net income
- $1,972