Civic Intelligence

Ridgewood Pool Inc

990 • Fiscal year 2016 • EIN 39-0941034

Nov 01, 2015 to Oct 31, 2016 • Filed on Jun 11, 2017

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

80th percentile

0.20x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.27x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

8.5%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-6.8%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

69th percentile

9.4%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$449,918

Down $68,339 (-13%) from 2014

Net Assets

Up

$362,150

Up $51,589 (+17%) from 2014

Liabilities

Down

$87,768

Down $119,928 (-58%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin65th percentile

Revenue

Up

$329,615

Up $54,456 (+20%) from 2014

Expenses

Up

$301,448

Up $11,176 (+3.9%) from 2014

Net Income

Up

$28,167

Up $43,280 (+286%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2016

Assets$449,918
Liabilities$87,768
Net Assets$362,150
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

2016

Revenue$329,615
Expenses$301,448
Net Income$28,167
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Jun 11, 2017
Return Version
2015v3.0
Gross Receipts
$329,615
Mission and Program Overview

Mission

Outdoor swimming pools for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$433,825$413,285▼ $20,540
Cap Stk Tr Prin Current Funds$239,044$236,326▼ $2,718
Rtn Earn Endowment Incm Other Fnds$75,917$104,084▲ $28,167
Cash and Non-Interest-Bearing Accounts$52,419$34,283▼ $18,136
Pd in Cap Srpls Land Bldg Eqp Fund$21,740$21,740→ $0
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$488,594$449,918▼ $38,676
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$151,892$87,767▼ $64,125
Other Liabilities$1$1→ $0
Total Liabilities$151,893$87,768▼ $64,125
Net Assets / Fund Balance
Total Net Assets Fund Balance$336,701$362,150▲ $25,449
Total Liabilities and Net Assets / Fund Balance$488,594$449,918▼ $38,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$378,338$410,884$789,222
Equipment$16,834$17,672$34,506
Leasehold Improvements$15,613$319$15,932
Land$2,500-$2,500
Compensation and Service Providers
Top Officer Pay92nd 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
$306,147
Program Service Revenue
$23,468
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$28,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,866
Salaries, Compensation, and Employee Benefits$133,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$122,787
Occupancy---$65,120
Depreciation Depletion---$36,472
Insurance---$12,653
Payroll Taxes---$10,795
All Other Expenses---$8,671
Other Expenses---$6,511
Interest---$5,875
Office Expenses---$5,163
Total Functional Expenses$0$0$0$301,448
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
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

Filer Name
Ridgewood Pool Inc
EIN
39-0941034
Phone
6084410240
Address
PO BOX 45094, MADISON, WI 53744

Signing Officer

Name
John Wickstrom
Title
Treasurer
Signed
2017-06-11
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
0
Employees
40

Preparer

Firm
Sorge CPA & Business Advisors SC
Address
5221 Monona Drive, Monona, WI 53716-2721
Preparer
Amy Raven 608-270-8918
Phone
6082212253
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Stock redemptions = -$2718”

Raw XML Appendix384 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/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0180225
IRS990/PYProgramServiceRevenueAmt036586
IRS990/PYRevenuesLessExpensesAmt012990
IRS990/PYSalariesCompEmpBnftPaidAmt0128554
IRS990/PYTotalExpensesAmt0308779
IRS990/PYTotalRevenueAmt0321769
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028167
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt075917
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0104084
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0378338
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0410884
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0789222
IRS990ScheduleD/EquipmentGrp/BookValueAmt016834
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017672
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034506
IRS990ScheduleD/LandGrp/BookValueAmt02500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015613
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0319
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0413285
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STOCK REDEMPTIONS = -$2718
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 Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0488594
IRS990/TotalAssetsEOYAmt0449918
IRS990/TotalAssetsGrp/BOYAmt0488594
IRS990/TotalAssetsGrp/EOYAmt0449918
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0306147
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301448
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0151893
IRS990/TotalLiabilitiesEOYAmt087768
IRS990/TotalLiabilitiesGrp/BOYAmt0151893
IRS990/TotalLiabilitiesGrp/EOYAmt087768
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0336701
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0362150
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01044
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01044
IRS990/TotalProgramServiceRevenueAmt023468
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023468
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0329615
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0488594
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0449918
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.RIDGEWOODPOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WICKSTROM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIDGEWOOD POOL INC
ReturnHeader/Filer/BusinessNameControlTxt0RIDG
ReturnHeader/Filer/EIN0390941034
ReturnHeader/Filer/PhoneNum06084410240
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 45094
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sorge CPA & Business Advisors SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05221 Monona Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537162721
ReturnHeader/PreparerPersonGrp/PhoneNum06082212253
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy Raven 608-270-8918
ReturnHeader/ReturnTs02017-06-11T13:09:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$449,918
Liabilities
$87,768
Net assets
$362,150
Revenue
$329,615
Expenses
$301,448
Net income
$28,167
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