Civic Intelligence

Ridgewood Pool Inc

990 • Fiscal year 2022 • EIN 39-0941034

Nov 01, 2021 to Oct 31, 2022 • Filed on Aug 11, 2023

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

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Asset Growth

100th percentile

460%

Faster asset growth than 100% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

694%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$2,936,695

Up $2,412,698 (+460%) from 2021

Net Assets

Up

$2,936,695

Up $2,518,578 (+602%) from 2021

Liabilities

Down

$0

Down $105,880 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin98th percentile

Revenue

Up

$2,884,238

Up $2,521,086 (+694%) from 2021

Expenses

Up

$365,660

Up $23,089 (+6.7%) from 2021

Net Income

Up

$2,518,578

Up $2,497,997 (+12137%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2022

Assets$2,936,695
Liabilities$0
Net Assets$2,936,695
Open 2022 Filing

Operations Trend

Revenue Growth99th 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

2022

Revenue$2,884,238
Expenses$365,660
Net Income$2,518,578
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Aug 11, 2023
Return Version
2021v4.1
Gross Receipts
$2,884,238
Mission and Program Overview

Mission

Outdoor swimming pools for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$154,596$2,673,174▲ $2,518,578
Cash and Non-Interest-Bearing Accounts$249,082$2,016,599▲ $1,767,517
Cap Stk Tr Prin Current Funds$241,781$241,781→ $0
Land, Buildings, and Equipment, Net$274,911$239,718▼ $35,193
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$523,997$2,936,695▲ $2,412,698
Other Assets Total$4$680,378▲ $680,374
Liabilities
Other Liabilities$105,880--
Total Liabilities$105,880$0▼ $105,880
Net Assets / Fund Balance
Total Net Assets Fund Balance$418,117$2,936,695▲ $2,518,578
Total Liabilities and Net Assets / Fund Balance$523,997$2,936,695▲ $2,412,698

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$190,352$598,870$789,222
Leasehold Improvements$41,965$10,862$52,827
Equipment$4,901$39,880$44,781
Land$2,500-$2,500
Other Assets Org$3--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Kathy BissenSocial Chair
John DrakeSwim Dive Chair
Jon SilverwoodWebsite Chair
Mac McgilvrayPresident
Travis SchrieberVice President
John MccartneyAll-City Liason
Erick HeftyAt-large
Ted OsthelderSecretary
Dan EganTreasurer
Tracey GrzybowskiVolunteer Coord
Revenue and Support

Revenue Composition

Contributions and Grants
$2,840,080
Program Service Revenue
$42,518
Investment Income
$1,640
Other Revenue
$0
All Other Contributions
$2,361,060
Change in Net Assets
$2,518,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,551
Salaries, Compensation, and Employee Benefits$141,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$130,297
Occupancy---$83,543
Depreciation Depletion---$35,193
Office Expenses---$26,117
Insurance---$14,244
Payroll Taxes---$10,812
All Other Expenses---$9,701
Other Expenses---$3,090
Total Functional Expenses$0$0$0$365,660
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
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Dan Egan
Title
Treasurer
Signed
2023-08-11
Discuss with paid preparer
No

Organization Details

Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
0
Employees
38

Preparer

Firm
Sorge CPA & Business Advisors SC
Address
5221 Monona Drive, Monona, WI 53716
Preparer
Amy Heileman EA
Phone
6082212253
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/ReturnTs02023-08-11T08:37:12-07:00
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ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,936,695
Liabilities
$0
Net assets
$2,936,695
Revenue
$2,884,238
Expenses
$365,660
Net income
$2,518,578
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