Civic Intelligence

Ridgewood Pool Inc

990EZ • Fiscal year 2013 • EIN 55-0454929

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 04, 2014

Organization ProfileN/A
PO Box 912325309

(304) 545-3740

Siviq Scores

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

Liabilities / Assets

77th percentile

0.17x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.13x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

3rd percentile

-65%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

6th percentile

-41%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

34th percentile

-5.0%

Faster revenue growth than 34% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$36,469

Down $25,138 (-41%) from 2012

Net Assets

Down

$30,149

Down $31,458 (-51%) from 2012

Liabilities

Up

$6,320

Up $6,320 from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin3rd percentile

Revenue

Down

$48,545

Down $2,558 (-5.0%) from 2012

Expenses

Up

$80,003

Up $42,206 (+112%) from 2012

Net Income

Down

-$31,458

Down $44,764 (-336%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$80K$60K$40K$20K$0Assets 2011: $48,301Liabilities 2011: $02011Assets 2012: $61,607Liabilities 2012: $0Net Assets 2012: $61,6072012Assets 2013: $36,469Liabilities 2013: $6,320Net Assets 2013: $30,1492013Assets 2014: $28,975Liabilities 2014: $1,575Net Assets 2014: $27,4002014Assets 2015: $29,475Liabilities 2015: $9,525Net Assets 2015: $19,9502015Assets 2016: $38,186Liabilities 2016: $6,970Net Assets 2016: $31,2162016Assets 2017: $46,772Liabilities 2017: $137Net Assets 2017: $46,6352017Assets 2018: $46,866Liabilities 2018: $258Net Assets 2018: $46,6082018Assets 2019: $14,483Liabilities 2019: $63Net Assets 2019: $14,4202019Assets 2020: $7,886Liabilities 2020: $1,327Net Assets 2020: $6,5592020Assets 2021: $9,920Liabilities 2021: $1,685Net Assets 2021: $8,2352021Assets 2022: $5,000Liabilities 2022: $2,165Net Assets 2022: $2,8352022

Highlighted filing

2013

Assets$36,469
Liabilities$6,320
Net Assets$30,149
Open 2013 Filing

Operations Trend

Revenue Growth34th percentile

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

$100K$50K$0-$50KRevenue 2011: $35,451Expenses 2011: $31,281Net Income 2011: $4,1702011Revenue 2012: $51,103Expenses 2012: $37,797Net Income 2012: $13,3062012Revenue 2013: $48,545Expenses 2013: $80,003Net Income 2013: -$31,4582013Revenue 2014: $59,082Expenses 2014: $61,831Net Income 2014: -$2,7492014Revenue 2015: $48,379Expenses 2015: $55,829Net Income 2015: -$7,4502015Revenue 2016: $71,452Expenses 2016: $60,186Net Income 2016: $11,2662016Revenue 2017: $66,152Expenses 2017: $50,733Net Income 2017: $15,4192017Revenue 2018: $63,234Expenses 2018: $63,261Net Income 2018: -$272018Revenue 2019: $54,187Expenses 2019: $66,323Net Income 2019: -$12,1362019Revenue 2020: $36,627Expenses 2020: $44,488Net Income 2020: -$7,8612020Revenue 2021: $57,204Expenses 2021: $55,528Net Income 2021: $1,6762021Revenue 2022: $52,450Expenses 2022: $57,850Net Income 2022: -$5,4002022

Highlighted filing

2013

Revenue$48,545
Expenses$80,003
Net Income-$31,458
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 4, 2014
Return Version
2013v3.0
Gross Receipts
$48,545
Mission and Program Overview

Mission

RECREATION FACILITY

Program Services

DescriptionGrantsExpenses
ORGANIZATION IS A MEMBERSHIP SPONSORED PRIVATE SWIMMING POOL$0$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH GRALEYPresident-$0--
JOHN WRIGHTVice President-$0--
EDWARD J BAILEYTreasurer-$0--
Filing and Contact Details

Filer

EIN
55-0454929
Phone
3045453740

Signing Officer

Name
Edward J Bailey
Title
Treasurer
Phone
3043435503
Signed
2014-02-04
Discuss with paid preparer
Yes

Preparer

Preparer
Rollins Cleavenger and Rollins
Phone
3043435503
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: swim lessons/guest fees/misc. Amount: 661. Description: investment income. Amount: 166. Total to form 990-ez, line 8: 827.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: taxes and insurance. Amount: 3,377. Description: chemicals. Amount: 4,310. Description: other. Amount: 21,715. Total to form 990-ez, line 16: 29,402.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: unearned income. Beg. Of year amount: 0. End of year amount: 6,320.”

Raw XML Appendix111 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10EDWARD J BAILEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03043435503
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 169
IRS990EZ/BooksInCareOfDetail/USAddress/City0CHARLESTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode025321
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038935
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013797
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-31458
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061607
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036469
IRS990EZ/GrossReceiptsAmt048545
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt022672
IRS990EZ/LandAndBuildingsGrp/EOYAmt022672
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt047718
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061607
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030149
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061607
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030149
IRS990EZ/OccupancyRentUtltsAndMaintAmt020785
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH GRALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDWARD J BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt029402
IRS990EZ/OtherRevenueTotalAmt0827
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RECREATION FACILITY
IRS990EZ/PrintingPublicationsPostageAmt0256
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION IS A MEMBERSHIP SPONSORED PRIVATE SWIMMING POOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt029560
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06320
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt080003
IRS990EZ/TotalRevenueAmt048545
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SWIM LESSONS/GUEST FEES/MISC. AMOUNT: 661. DESCRIPTION: INVESTMENT INCOME. AMOUNT: 166. TOTAL TO FORM 990-EZ, LINE 8: 827.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TAXES AND INSURANCE. AMOUNT: 3,377. DESCRIPTION: CHEMICALS. AMOUNT: 4,310. DESCRIPTION: OTHER. AMOUNT: 21,715. TOTAL TO FORM 990-EZ, LINE 16: 29,402.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNEARNED INCOME. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,320.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD J BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03043435503
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10RIDGEWOOD POOL INC
ReturnHeader/Filer/BusinessNameControlTxt0RIDG
ReturnHeader/Filer/EIN0550454929
ReturnHeader/Filer/PhoneNum03045453740
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 9123
ReturnHeader/Filer/USAddress/City0CHARLESTON
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode025309
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550514960
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROLLINS CLEAVENGER AND ROLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 169
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode025321
ReturnHeader/PreparerPersonGrp/PhoneNum03043435503
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROLLINS CLEAVENGER AND ROLLINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-02-20T07:50:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,469
Liabilities
$6,320
Net assets
$30,149
Revenue
$48,545
Expenses
$80,003
Net income
-$31,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$5.00$2.17$2.84$52.5$57.9$5.40
2021Detailed filing. Detailed filing data is available for this year.$9.92$1.69$8.24$57.2$55.5$1.68
2020Detailed filing. Detailed filing data is available for this year.$7.89$1.33$6.56$36.6$44.5$7.86
2019Detailed filing. Detailed filing data is available for this year.$14.5$0.06$14.4$54.2$66.3$12.1
2018Detailed filing. Detailed filing data is available for this year.$46.9$0.26$46.6$63.2$63.3$0.03
2017Detailed filing. Detailed filing data is available for this year.$46.8$0.14$46.6$66.2$50.7$15.4
2016Detailed filing. Detailed filing data is available for this year.$38.2$6.97$31.2$71.5$60.2$11.3
2015Detailed filing. Detailed filing data is available for this year.$29.5$9.53$20.0$48.4$55.8$7.45
2014Detailed filing. Detailed filing data is available for this year.$29.0$1.58$27.4$59.1$61.8$2.75
2013Detailed filing. Detailed filing data is available for this year.$36.5$6.32$30.1$48.5$80.0$31.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.6$0.00$61.6$51.1$37.8$13.3
2011Summary only. Only limited summary data is available for this year.$48.3$0.00$35.5$31.3$4.17