Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
98th percentile
Higher net margin than 98% 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
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$18,905
Up $18,553 (+5271%) from 2022
Net Assets
Up$18,905
Up $54,121 (+154%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$81,198
Up $15,578 (+24%) from 2022
Expenses
Down$27,077
Down $57,211 (-68%) from 2022
Net Income
Up$54,121
Up $72,789 (+390%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- May 20, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $81,198
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.
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 |
|---|---|---|
| OPERATION OF COMMUNITY POOL | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRITTANY ROHR | President | - | $0 | - | - |
| AMY MURDOCH | Secretary | - | $0 | - | - |
| DAN MURDOCH | Treasurer | - | $0 | - | - |
| MICHELLE LEONARD | Vice Preside | - | $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
- 2024-05-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Dbs Accounting & Mgmt Serv Inc
- Address
- 420 FINANCIAL CT STE 120, ROCKFORD, IL 61107-6670
- Preparer
- Dayton Smith Iii CPA
- Phone
- 8158774411
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Ppp loan forgiveness 34,120 insurance reimbursement 10,571 total 44,691”
Form 990-ez, Part I, Line 16
“Expenses office supplies 267 dues 547 late fee 663 insurance 4,563 total 6,040”
Form 990-ez, Part II, Line 24
“Fixtures 267 0 total 267 0”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 34,120 0 prepaid memberships 1,448 0”
Form 990-ez, Part III
“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 Appendix111 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 | 85 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 18905 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 54121 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 352 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 18905 |
| IRS990EZ/GrossReceiptsAmt | 0 | 81198 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 19088 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -35216 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 18905 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -35216 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 18905 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 21024 |
| 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 | AMY MURDOCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAN MURDOCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHELLE LEONARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 267 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6040 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 44691 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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/PrintingPublicationsPostageAmt | 0 | 13 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 17419 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATION OF COMMUNITY POOL |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 35568 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 27077 |
| IRS990EZ/TotalRevenueAmt | 0 | 81198 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PPP LOAN FORGIVENESS 34,120 INSURANCE REIMBURSEMENT 10,571 TOTAL 44,691 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE SUPPLIES 267 DUES 547 LATE FEE 663 INSURANCE 4,563 TOTAL 6,040 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FIXTURES 267 0 TOTAL 267 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UNSECURED NOTES AND LOANS PAYABLE 34,120 0 PREPAID MEMBERSHIPS 1,448 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAN MURDOCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7794750538 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-20 |
| 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 | 364308534 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DBS ACCOUNTING & MGMT SERV INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 420 FINANCIAL CT STE 120 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCKFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 611076670 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8158774411 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-05-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAYTON SMITH III CPA |
| ReturnHeader/ReturnTs | 0 | 2024-06-03T12:07:01-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MURDOCH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $18,905
- Liabilities
- -
- Net assets
- $18,905
- Revenue
- $81,198
- Expenses
- $27,077
- Net income
- $54,121