Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
EIN 39-0941034 • 501(c)7 • Madison, WI
Profile
Outdoor swimming pools for members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$5,298,185
Down $225,297 (-4.1%) from 2024
Liabilities
Down$1,421,024
Down $79,047 (-5.3%) from 2024
Net Assets
Down$3,877,161
Down $146,250 (-3.6%) from 2024
Revenue
Down$623,679
Down $26,488 (-4.1%) from 2024
Expenses
Down$769,932
Down $21,664 (-2.7%) from 2024
Net Income
Down-$146,253
Down $4,824 (-3.4%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Outdoor swimming pools for members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,070,288 | $4,803,083 | ▼ $267,205 |
| Rtn Earn Endowment Incm Other Fnds | $3,759,890 | $3,613,640 | ▼ $146,250 |
| Cash and Non-Interest-Bearing Accounts | $428,669 | $484,226 | ▲ $55,557 |
| Cap Stk Tr Prin Current Funds | $241,781 | $241,781 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $21,740 | $21,740 | → $0 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $5,523,482 | $5,298,185 | ▼ $225,297 |
| Other Assets Total | $24,525 | $10,876 | ▼ $13,649 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,500,071 | $1,421,022 | ▼ $79,049 |
| Other Liabilities | - | $2 | - |
| Total Liabilities | $1,500,071 | $1,421,024 | ▼ $79,047 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,023,411 | $3,877,161 | ▼ $146,250 |
| Total Liabilities and Net Assets / Fund Balance | $5,523,482 | $5,298,185 | ▼ $225,297 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,520,656 | $923,115 | $3,443,771 |
| Leasehold Improvements | $2,009,352 | $252,904 | $2,262,256 |
| Equipment | $256,987 | $187,161 | $444,148 |
| Other Land Buildings | $13,588 | $6,167 | $19,755 |
| Land | $2,500 | - | $2,500 |
| Name | Title |
|---|---|
| Mark Fairchild | President |
| Matt Suing | Vice President |
| Bob Lanphear | Building Ground |
| Alicia Olsen | Member at Large |
| Dean Gorrell | Member At Large |
| Jen Walker | Secretary |
| Alana Wagner | Social Coord |
| Erick Hefty | Treasurer |
| Drew Teig | Website Coord |
| Line Item | Amount |
|---|---|
| Other Expenses | $554,414 |
| Salaries, Compensation, and Employee Benefits | $215,518 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $280,852 |
| Other Salaries and Wages | - | - | - | $196,689 |
| Occupancy | - | - | - | $83,680 |
| Interest | - | - | - | $68,729 |
| Office Expenses | - | - | - | $28,483 |
| Insurance | - | - | - | $28,126 |
| Payroll Taxes | - | - | - | $18,829 |
| All Other Expenses | - | - | - | $8,154 |
| Other Expenses | - | - | - | $4,011 |
| Advertising | - | - | - | $974 |
| Total Functional Expenses | $0 | $0 | $0 | $769,932 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Rounding | $2 |
“No review was or will be conducted.”
“No documents available to the public.”
“ROUNDING = $3”
“STOCK PURCHASES = $0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUTDOOR SWIMMING POOLS FOR MEMBERS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 974 |
| IRS990/AllOtherContributionsAmt | 0 | 45500 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8154 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ERICK HEFTY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6084410240 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5109 BARTON RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53711 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 241781 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 241781 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 428669 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 484226 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 555091 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9907 |
| IRS990/CYOtherExpensesAmt | 0 | 554414 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 58681 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -146253 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 215518 |
| IRS990/CYTotalExpensesAmt | 0 | 769932 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 623679 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 280852 |
| IRS990/Desc | 0 | RECREATIONAL SWIMMING EVERY DAY MEMORIAL DAY TO LABOR DAY FOR MEMBERS. RECREATIONAL SWIMMING, DIVING AND SOCIAL EVENTS FOR MEMBERS BETWEEN MEMORIAL DAY AND LABOR DAY. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 74 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALANA WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOB LANPHEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DREW TEIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK FAIRCHILD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALICIA OLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATT SUING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERICK HEFTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEN WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEAN GORRELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SOCIAL COORD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BUILDING GROUND |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | WEBSITE COORD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member At Large |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 623679 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28126 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 68729 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9907 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9907 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1369347 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5070288 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4803083 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6172430 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 509591 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | OUTDOOR SWIMMING POOLS FOR MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1500071 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1421022 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4023411 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3877161 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 83680 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28483 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 24525 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10876 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONCESSION |
| IRS990/OtherExpensesGrp/Desc | 1 | SWIM DIVE TEAM EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES & CHEMICALS |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSE/PERMIT |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20398 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16415 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14592 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4011 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 196689 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18829 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 21740 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 21740 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLOTHING SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD AND DRINK SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SWIM & DIVE TEAM EVENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SWIM TEAM CONCESSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | WATER BALLET FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54073 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4608 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 54073 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4608 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SWIMMING AND DIVING INSTRUCTION AND COMPETITION FOR MEMBERS THROUGH HIGH SCHOOL AGE. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 590943 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10985 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 571466 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 48239 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -141429 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 220130 |
| IRS990/PYTotalExpensesAmt | 0 | 791596 |
| IRS990/PYTotalRevenueAmt | 0 | 650167 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -146253 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3759890 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3613640 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2520656 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 923115 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3443771 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 256987 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 187161 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 444148 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2009352 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 252904 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2262256 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13588 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6167 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19755 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Rounding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4803083 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ROUNDING = $3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | STOCK PURCHASES = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5523482 |
| IRS990/TotalAssetsEOYAmt | 0 | 5298185 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5523482 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5298185 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 555091 |
| IRS990/TotalEmployeeCnt | 0 | 74 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 769932 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1500071 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1421024 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1500071 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1421024 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4023411 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3877161 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 58681 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68588 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 623679 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5523482 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5298185 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 45094 |
| IRS990/USAddress/CityNm | 0 | MADISON |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 537445094 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RIDGEWOODPOOL.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERICK HEFTY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Vice President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RIDGEWOOD POOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIDG |
| ReturnHeader/Filer/EIN | 0 | 390941034 |
| ReturnHeader/Filer/PhoneNum | 0 | 6084410240 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 45094 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MADISON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53744 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391795519 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Sorge CPA & Business Advisors SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5221 Monona Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Monona |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53716 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6082212253 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Amy Heileman EA |
| ReturnHeader/ReturnTs | 0 | 2026-02-11T06:05:38-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-10-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.