Civic Intelligence

Ridgewood Pool Inc

990 • Fiscal year 2014 • EIN 39-0941034

Nov 01, 2013 to Oct 31, 2014 • Filed on Jun 11, 2015

Organization ProfileWWW.RIDGEWOODPOOL.COM
PO Box 45094Madison, WI 53744

(608) 441-0240

Siviq Scores

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

Liabilities / Assets

76th percentile

0.40x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.75x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Net Margin

20th percentile

-5.5%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

$518,257

No earlier filing loaded for comparison.

Net Assets

$310,561

No earlier filing loaded for comparison.

Liabilities

$207,696

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin20th percentile

Revenue

$275,159

No earlier filing loaded for comparison.

Expenses

$290,272

No earlier filing loaded for comparison.

Net Income

-$15,113

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2014: $518,257Liabilities 2014: $207,696Net Assets 2014: $310,5612014Assets 2016: $449,918Liabilities 2016: $87,768Net Assets 2016: $362,1502016Assets 2017: $415,939Liabilities 2017: $46,767Net Assets 2017: $369,1722017Assets 2018: $382,225Liabilities 2018: $0Net Assets 2018: $382,2252018Assets 2019: $408,355Liabilities 2019: $0Net Assets 2019: $408,3552019Assets 2020: $425,066Liabilities 2020: $27,530Net Assets 2020: $397,5362020Assets 2021: $523,997Liabilities 2021: $105,880Net Assets 2021: $418,1172021Assets 2022: $2,936,695Liabilities 2022: $0Net Assets 2022: $2,936,6952022Assets 2023: $5,701,521Liabilities 2023: $1,536,681Net Assets 2023: $4,164,8402023Assets 2024: $5,523,482Liabilities 2024: $1,500,071Net Assets 2024: $4,023,4112024Assets 2025: $5,298,185Liabilities 2025: $1,421,024Net Assets 2025: $3,877,1612025

Highlighted filing

2014

Assets$518,257
Liabilities$207,696
Net Assets$310,561
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $275,159Expenses 2014: $290,272Net Income 2014: -$15,1132014Revenue 2016: $329,615Expenses 2016: $301,448Net Income 2016: $28,1672016Revenue 2017: $350,913Expenses 2017: $337,366Net Income 2017: $13,5472017Revenue 2018: $345,903Expenses 2018: $326,130Net Income 2018: $19,7732018Revenue 2019: $338,712Expenses 2019: $324,182Net Income 2019: $14,5302019Revenue 2020: $258,899Expenses 2020: $276,819Net Income 2020: -$17,9202020Revenue 2021: $363,152Expenses 2021: $342,571Net Income 2021: $20,5812021Revenue 2022: $2,884,238Expenses 2022: $365,660Net Income 2022: $2,518,5782022Revenue 2023: $1,842,348Expenses 2023: $614,203Net Income 2023: $1,228,1452023Revenue 2024: $650,167Expenses 2024: $791,596Net Income 2024: -$141,4292024Revenue 2025: $623,679Expenses 2025: $769,932Net Income 2025: -$146,2532025

Highlighted filing

2014

Revenue$275,159
Expenses$290,272
Net Income-$15,113
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Jun 11, 2015
Return Version
2013v4.0
Gross Receipts
$275,159
Mission and Program Overview

Mission

Outdoor swimming pools for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$491,224$460,154▼ $31,070
Cap Stk Tr Prin Current Funds$224,869$225,894▲ $1,025
Rtn Earn Endowment Incm Other Fnds$78,040$62,927▼ $15,113
Cash and Non-Interest-Bearing Accounts$58,062$55,753▼ $2,309
Pd in Cap Srpls Land Bldg Eqp Fund-$21,740-
Prepaid Expenses and Deferred Charges$2,350$2,350→ $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-
Total Assets$551,638$518,257▼ $33,381
Other Assets Total$2$0▼ $2
Liabilities
Mortgage Notes Payable Secured by Investment Property$246,911$207,067▼ $39,844
Other Liabilities$1,867$629▼ $1,238
Accounts Payable and Accrued Expenses$-49--
Total Liabilities$248,729$207,696▼ $41,033
Net Assets / Fund Balance
Total Net Assets Fund Balance$302,909$310,561▲ $7,652
Total Liabilities and Net Assets / Fund Balance$551,638$518,257▼ $33,381

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$432,303$347,924$780,227
Equipment$25,351$8,548$33,899
Land$2,500-$2,500
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Andy MollGrounds Chair
Maureen FrishSocial Chair
Kristin SleethSwim Dive Chair
Jon SilverwoodWebsite Chair
Andrew NelsonPresident
Mac McgilvrayVice President
John MccartneySecretary
John WickstromTreasurer
Sara BrownVolunteer Coord
Revenue and Support

Revenue Composition

Contributions and Grants
$191,368
Program Service Revenue
$83,791
Investment Income
$0
Other Revenue
$0
All Other Contributions
$35
Change in Net Assets
$-15,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,595
Salaries, Compensation, and Employee Benefits$122,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$113,095
Occupancy---$51,164
Depreciation Depletion---$35,514
All Other Expenses---$15,502
Insurance---$10,329
Payroll Taxes---$9,582
Other Expenses---$7,884
Interest---$5,723
Information Technology---$2,554
Office Expenses---$1,676
Advertising---$120
Total Functional Expenses$0$0$0$290,272
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$628
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
39-0941034
Phone
6084410240

Signing Officer

Name
Eric Jensen
Title
President
Signed
2015-06-11
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
0
Employees
26

Preparer

Preparer
Ken Sorge CPA MST 270-8922
Phone
6082212253
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Add'l capital - loan reconciliation = $21740”

Other Changes In Net Assets Or Fund Balances - Other Increases

“STOCK PURCHASES = $1025”

Raw XML Appendix378 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.

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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt078040
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt062927
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0432303
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0347924
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0780227
IRS990ScheduleD/EquipmentGrp/BookValueAmt025351
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08548
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033899
IRS990ScheduleD/LandGrp/BookValueAmt02500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0460154
IRS990ScheduleD/TotalLiabilityAmt0629
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADD'L CAPITAL - LOAN RECONCILIATION = $21740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STOCK PURCHASES = $1025
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0551638
IRS990/TotalAssetsEOYAmt0518257
IRS990/TotalAssetsGrp/BOYAmt0551638
IRS990/TotalAssetsGrp/EOYAmt0518257
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0191368
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290272
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0248729
IRS990/TotalLiabilitiesEOYAmt0207696
IRS990/TotalLiabilitiesGrp/BOYAmt0248729
IRS990/TotalLiabilitiesGrp/EOYAmt0207696
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0302909
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0310561
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01228
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01228
IRS990/TotalProgramServiceRevenueAmt083791
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083791
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275159
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0551638
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0518257
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.RIDGEWOODPOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC JENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10RIDGEWOOD POOL INC
ReturnHeader/Filer/BusinessNameControlTxt0RIDG
ReturnHeader/Filer/EIN0390941034
ReturnHeader/Filer/PhoneNum06084410240
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 45094
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Sorge CPA & Business Advisors SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105221 Monona Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Monona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0537162721
ReturnHeader/PreparerPersonGrp/PhoneNum06082212253
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ken Sorge CPA MST 270-8922
ReturnHeader/ReturnTs02015-06-11T13:41:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$518,257
Liabilities
$207,696
Net assets
$310,561
Revenue
$275,159
Expenses
$290,272
Net income
-$15,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.30$1.42$3.88$0.62$0.77$0.15
2024Detailed filing. Detailed filing data is available for this year.$5.52$1.50$4.02$0.65$0.79$0.14
2023Detailed filing. Detailed filing data is available for this year.$5.70$1.54$4.16$1.84$0.61$1.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.00$2.94$2.88$0.37$2.52
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.11$0.42$0.36$0.34$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$0.26$0.28$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.34$0.32$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.35$0.33$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.37$0.35$0.34$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.09$0.36$0.33$0.30$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.21$0.31$0.28$0.29$0.02