Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
101.05x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% 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
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$352
Down $17,402 (-98%) from 2021
Net Assets
Down-$35,216
Down $18,668 (-113%) from 2021
Liabilities
Up$35,568
Up $1,266 (+3.7%) from 2021
Revenue And Expenses
Revenue
Down$65,620
Down $24,807 (-27%) from 2021
Expenses
Down$84,288
Down $4,167 (-4.7%) from 2021
Net Income
Down-$18,668
Down $20,640 (-1047%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 7, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $65,620
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 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRITTANY ROHR | President | - | $0 | - | - |
| MICHELLE LEONARD | Vice Preside | - | $0 | - | - |
| DAN MURDOCH | Treasurer | - | $0 | - | - |
| AMY MURDOCH | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ledges Pool Association
- EIN
- 36-2714740
- Phone
- 7794750538
- Address
- PO BOX 37, ROSCOE, IL 61073
Signing Officer
- Name
- Dan Murdoch
- Title
- Treasurer
- Phone
- 7794750538
- Signed
- 2023-11-07
Preparer
- Firm
- Benning Group LLC
- Address
- 6815 WEAVER RD STE 300, ROCKFORD, IL 61114-8060
- Preparer
- Jakob J Thompson
- Phone
- 8153162375
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses 750 1,969 8,379 bank fees 363 training 250 quickbooks fees 1,341 supplies 23,461 utilities 11,146 misc 3,033 meals & entertainment 110 sales tax 140 total 50,942”
Form 990-ez, Part II, Line 24
“Furniture & fixtures 267 267 total 267 267”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 34,120 34,120 payroll liabilities 182 0 prepaid memberships 0 1,448”
Form 990-ez, Part III
“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.”
Raw XML Appendix110 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 | DAN MURDOCH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7794750538 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7063 MCCURRY RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ROSCOE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61073 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 17487 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 85 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -18668 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 420 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 17754 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 352 |
| IRS990EZ/GrossReceiptsAmt | 0 | 65620 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 58528 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -16548 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -35216 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -16548 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -35216 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRITTANY ROHR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHELLE LEONARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAN MURDOCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | AMY MURDOCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 267 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 267 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 50942 |
| 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 | 7090 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EXPENSES TO RUN THE POOL |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 32926 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 34302 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 35568 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 84288 |
| IRS990EZ/TotalRevenueAmt | 0 | 65620 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 750 1,969 8,379 BANK FEES 363 TRAINING 250 QUICKBOOKS FEES 1,341 SUPPLIES 23,461 UTILITIES 11,146 MISC 3,033 MEALS & ENTERTAINMENT 110 SALES TAX 140 TOTAL 50,942 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FURNITURE & FIXTURES 267 267 TOTAL 267 267 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNSECURED NOTES AND LOANS PAYABLE 34,120 34,120 PAYROLL LIABILITIES 182 0 PREPAID MEMBERSHIPS 0 1,448 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAN MURDOCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7794750538 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LEDGES POOL ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEDG |
| ReturnHeader/Filer/EIN | 0 | 362714740 |
| ReturnHeader/Filer/PhoneNum | 0 | 7794750538 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 300003878 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BENNING GROUP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6815 WEAVER RD STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCKFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 611148060 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8153162375 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAKOB J THOMPSON |
| ReturnHeader/ReturnTs | 0 | 2023-11-08T12:55:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MURDOCH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $352
- Liabilities
- $35,568
- Net assets
- -$35,216
- Revenue
- $65,620
- Expenses
- $84,288
- Net income
- -$18,668