Civic Intelligence

Ridgewood Pool Inc

990 • Fiscal year 2024 • EIN 39-0941034

Nov 01, 2023 to Oct 31, 2024 • Filed on Apr 08, 2025

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

34th percentile

0.27x

Higher debt load relative to assets than 34% of similar nonprofits.

2024 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

2.31x

Higher debt load relative to revenue than 88% of similar nonprofits.

2024 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2024

Net Margin

5th percentile

-22%

Higher net margin than 5% of similar nonprofits.

2024 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2024 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2024

Asset Growth

18th percentile

-3.1%

Faster asset growth than 18% of similar nonprofits.

2024 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-65%

Faster revenue growth than 2% of similar nonprofits.

2024 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$5,523,482

Down $178,039 (-3.1%) from 2023

Net Assets

Down

$4,023,411

Down $141,429 (-3.4%) from 2023

Liabilities

Down

$1,500,071

Down $36,610 (-2.4%) from 2023

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin5th percentile

Revenue

Down

$650,167

Down $1,192,181 (-65%) from 2023

Expenses

Up

$791,596

Up $177,393 (+29%) from 2023

Net Income

Down

-$141,429

Down $1,369,574 (-112%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2024

Assets$5,523,482
Liabilities$1,500,071
Net Assets$4,023,411
Open 2024 Filing

Operations Trend

Revenue Growth2nd 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

2024

Revenue$650,167
Expenses$791,596
Net Income-$141,429
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Apr 8, 2025
Return Version
2023v6.0
Gross Receipts
$650,167
Mission and Program Overview

Mission

Outdoor swimming pools for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,335,620$5,070,288▼ $265,332
Rtn Earn Endowment Incm Other Fnds$3,901,319$3,759,890▼ $141,429
Cash and Non-Interest-Bearing Accounts$355,023$428,669▲ $73,646
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$5,701,521$5,523,482▼ $178,039
Other Assets Total$10,878$24,525▲ $13,647
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,502,771$1,500,071▼ $2,700
Accounts Payable and Accrued Expenses$33,910--
Total Liabilities$1,536,681$1,500,071▼ $36,610
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,164,840$4,023,411▼ $141,429
Total Liabilities and Net Assets / Fund Balance$5,701,521$5,523,482▼ $178,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,644,088$799,683$3,443,771
Leasehold Improvements$2,092,471$156,138$2,248,609
Equipment$315,174$128,974$444,148
Other Land Buildings$16,055$3,700$19,755
Land$2,500-$2,500
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Matt SuingPresident
Erick HeftyVice President
Alicia OlsenMember at Large
Mark FairchildMember at Large
Jen WalkerSecretary
Alana WagnerSocial Coord
Chris GoodavishSwim Dive Coord
Christian SchlossTreasurer
Drew TeigWebsite Coord
Revenue and Support

Revenue Composition

Contributions and Grants
$590,943
Program Service Revenue
$48,239
Investment Income
$10,985
Other Revenue
$0
All Other Contributions
$80,000
Change in Net Assets
$-141,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$571,466
Salaries, Compensation, and Employee Benefits$220,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$280,998
Other Salaries and Wages---$201,856
Interest---$71,043
Occupancy---$68,430
Office Expenses---$45,308
Insurance---$27,393
Payroll Taxes---$18,274
All Other Expenses---$6,056
Other Expenses---$2,492
Advertising---$548
Total Functional Expenses$0$0$0$791,596
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
Erick Hefty
Title
Vice President
Signed
2025-04-08
Discuss with paid preparer
No

Organization Details

Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
0
Employees
75

Preparer

Firm
Sorge CPA & Business Advisors SC
Address
5221 Monona Drive, Monona, WI 53716
Preparer
Amy Heileman EA
Phone
6082212253
Raw XML Appendix371 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt033910
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUTDOOR SWIMMING POOLS FOR MEMBERS.
IRS990/AdvertisingGrp/TotalAmt0548
IRS990/AllOtherContributionsAmt080000
IRS990/AllOtherExpensesGrp/TotalAmt06056
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ERICK HEFTY
IRS990/BooksInCareOfDetail/PhoneNum06084410240
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05109 BARTON RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053711
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0241781
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0241781
IRS990/CashNonInterestBearingGrp/BOYAmt0355023
IRS990/CashNonInterestBearingGrp/EOYAmt0428669
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0590943
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010985
IRS990/CYOtherExpensesAmt0571466
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt048239
IRS990/CYRevenuesLessExpensesAmt0-141429
IRS990/CYSalariesCompEmpBnftPaidAmt0220130
IRS990/CYTotalExpensesAmt0791596
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0650167
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0280998
IRS990/Desc0RECREATIONAL 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/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt075
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ALANA WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS GOODAVISH
IRS990/Form990PartVIISectionAGrp/PersonNm2DREW TEIG
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK FAIRCHILD
IRS990/Form990PartVIISectionAGrp/PersonNm4ALICIA OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5MATT SUING
IRS990/Form990PartVIISectionAGrp/PersonNm6ERICK HEFTY
IRS990/Form990PartVIISectionAGrp/PersonNm7JEN WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTIAN SCHLOSS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0SOCIAL COORD
IRS990/Form990PartVIISectionAGrp/TitleTxt1SWIM DIVE COORD
IRS990/Form990PartVIISectionAGrp/TitleTxt2WEBSITE COORD
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0650167
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt027393
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt071043
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010985
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010985
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01088495
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05335620
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05070288
IRS990/LandBldgEquipCostOrOtherBssAmt06158783
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0510943
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0OUTDOOR SWIMMING POOLS FOR MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01502771
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01500071
IRS990/NetAssetsOrFundBalancesBOYAmt04164840
IRS990/NetAssetsOrFundBalancesEOYAmt04023411
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt068430
IRS990/OfficeExpensesGrp/TotalAmt045308
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010878
IRS990/OtherAssetsTotalGrp/EOYAmt024525
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONCESSION
IRS990/OtherExpensesGrp/Desc1SUPPLIES & CHEMICALS
IRS990/OtherExpensesGrp/Desc2SWIM DIVE TEAM EXP
IRS990/OtherExpensesGrp/Desc3LICENSE/PERMIT
IRS990/OtherExpensesGrp/TotalAmt035931
IRS990/OtherExpensesGrp/TotalAmt116673
IRS990/OtherExpensesGrp/TotalAmt216594
IRS990/OtherExpensesGrp/TotalAmt32492
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201856
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt018274
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt021740
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt021740
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GUEST PASSES
IRS990/ProgramServiceRevenueGrp/Desc1SOCIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2SWIM & DIVE TEAM EVENT
IRS990/ProgramServiceRevenueGrp/Desc3SWIM TEAM CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc4WATER BALLET FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11668
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22207
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt340293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43921
IRS990/ProgSrvcAccomActy2Grp/Desc0SWIMMING AND DIVING INSTRUCTION AND COMPETITION FOR MEMBERS THROUGH HIGH SCHOOL AGE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01764551
IRS990/PYInvestmentIncomeAmt010106
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0403967
IRS990/PYProgramServiceRevenueAmt067691
IRS990/PYRevenuesLessExpensesAmt01228145
IRS990/PYSalariesCompEmpBnftPaidAmt0210236
IRS990/PYTotalExpensesAmt0614203
IRS990/PYTotalRevenueAmt01842348
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-141429
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03901319
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03759890
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02644088
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0799683
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03443771
IRS990ScheduleD/EquipmentGrp/BookValueAmt0315174
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128974
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0444148
IRS990ScheduleD/LandGrp/BookValueAmt02500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02092471
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0156138
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02248609
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016055
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03700
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019755
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05070288
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05701521
IRS990/TotalAssetsEOYAmt05523482
IRS990/TotalAssetsGrp/BOYAmt05701521
IRS990/TotalAssetsGrp/EOYAmt05523482
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0590943
IRS990/TotalEmployeeCnt075
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0791596
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01536681
IRS990/TotalLiabilitiesEOYAmt01500071
IRS990/TotalLiabilitiesGrp/BOYAmt01536681
IRS990/TotalLiabilitiesGrp/EOYAmt01500071
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04164840
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04023411
IRS990/TotalProgramServiceRevenueAmt048239
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059224
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0650167
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05701521
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05523482
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 45094
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0537445094
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.RIDGEWOODPOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICK HEFTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-08
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391795519
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/ZIPCd053716
ReturnHeader/PreparerPersonGrp/PhoneNum06082212253
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy Heileman EA
ReturnHeader/ReturnTs02025-04-08T09:40:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-11-01
ReturnHeader/TaxPeriodEndDt02024-10-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,523,482
Liabilities
$1,500,071
Net assets
$4,023,411
Revenue
$650,167
Expenses
$791,596
Net income
-$141,429
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