Civic Intelligence

Ridgewood Pool Inc

990EZ • Fiscal year 2014 • EIN 55-0454929

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileN/A
PO Box 9123Charleston, WV 25309

(304) 545-3740

Siviq Scores

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

Liabilities / Assets

68th percentile

0.05x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.03x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-4.7%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-21%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

22%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$28,975

Down $7,494 (-21%) from 2013

Net Assets

Down

$27,400

Down $2,749 (-9.1%) from 2013

Liabilities

Down

$1,575

Down $4,745 (-75%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin27th percentile

Revenue

Up

$59,082

Up $10,537 (+22%) from 2013

Expenses

Down

$61,831

Down $18,172 (-23%) from 2013

Net Income

Up

-$2,749

Up $28,709 (+91%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2014

Assets$28,975
Liabilities$1,575
Net Assets$27,400
Open 2014 Filing

Operations Trend

Revenue Growth82nd 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

2014

Revenue$59,082
Expenses$61,831
Net Income-$2,749
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$59,082
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 Pay91st percentile

Employees

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

Filer

Filer Name
Ridgewood Pool Inc
EIN
55-0454929
Phone
3045453740
Address
PO BOX 9123, CHARLESTON, WV 25309

Signing Officer

Name
Edward J Bailey
Title
Treasurer
Phone
3043435503
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Rollins Cleavenger and Rollins
Address
PO BOX 169, CHARLESTON, WV 25321
Preparer
Edward J Bailey CPA
Phone
3043435503
Supplemental Narrative

Additional Explanations

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

“Description: swim lessons/guest fees/misc. Amount: 6,504. Description: investment income. Amount: 148. Total to form 990-ez, line 8: 6,652.”

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

“Description: taxes and insurance. Amount: 8,453. Description: chemicals. Amount: 4,744. Description: other. Amount: 769. Total to form 990-ez, line 16: 13,966.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: loan to board member. Beg. Of year amount: 0. End of year amount: 151.”

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

“Description: unearned income. Beg. Of year amount: 6,320. End of year amount: 1,575.”

Raw XML Appendix127 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/BusinessNameLine1Txt0EDWARD J BAILEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03043435503
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 169
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025321
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013797
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06152
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2749
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036469
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028975
IRS990EZ/GrossReceiptsAmt059082
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt022672
IRS990EZ/LandAndBuildingsGrp/EOYAmt022672
IRS990EZ/LoansToFromOfficersAmt0151
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MembershipDuesAmt052430
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030149
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027400
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030149
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027400
IRS990EZ/OccupancyRentUtltsAndMaintAmt022342
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/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0151
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013966
IRS990EZ/OtherRevenueTotalAmt06652
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RECREATION FACILITY
IRS990EZ/PrintingPublicationsPostageAmt052
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION IS A MEMBERSHIP SPONSORED PRIVATE SWIMMING POOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt025471
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06320
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01575
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt061831
IRS990EZ/TotalRevenueAmt059082
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0151
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0MISTAKENLY USED POOL DEBIT CARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0416
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KEITH GRALEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SWIM LESSONS/GUEST FEES/MISC. AMOUNT: 6,504. DESCRIPTION: INVESTMENT INCOME. AMOUNT: 148. TOTAL TO FORM 990-EZ, LINE 8: 6,652.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TAXES AND INSURANCE. AMOUNT: 8,453. DESCRIPTION: CHEMICALS. AMOUNT: 4,744. DESCRIPTION: OTHER. AMOUNT: 769. TOTAL TO FORM 990-EZ, LINE 16: 13,966.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LOAN TO BOARD MEMBER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 151.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNEARNED INCOME. BEG. OF YEAR AMOUNT: 6,320. END OF YEAR AMOUNT: 1,575.
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 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD J BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03043435503
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIDGEWOOD POOL INC
ReturnHeader/Filer/BusinessNameControlTxt0RIDG
ReturnHeader/Filer/EIN0550454929
ReturnHeader/Filer/PhoneNum03045453740
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9123
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025309
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550514960
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROLLINS CLEAVENGER AND ROLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 169
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025321
ReturnHeader/PreparerPersonGrp/PhoneNum03043435503
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD J BAILEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-15T13:38:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$28,975
Liabilities
$1,575
Net assets
$27,400
Revenue
$59,082
Expenses
$61,831
Net income
-$2,749
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