Civic Intelligence

Ridgewood Pool Inc

990EZ • Fiscal year 2016 • EIN 55-0454929

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 02, 2017

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

79th percentile

0.18x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.10x

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

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

Net Margin

77th percentile

16%

Higher net margin than 77% 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

85th percentile

30%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

48%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$38,186

Up $8,711 (+30%) from 2015

Net Assets

Up

$31,216

Up $11,266 (+56%) from 2015

Liabilities

Down

$6,970

Down $2,555 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin77th percentile

Revenue

Up

$71,452

Up $23,073 (+48%) from 2015

Expenses

Up

$60,186

Up $4,357 (+7.8%) from 2015

Net Income

Up

$11,266

Up $18,716 (+251%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2016

Assets$38,186
Liabilities$6,970
Net Assets$31,216
Open 2016 Filing

Operations Trend

Revenue Growth93rd 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

2016

Revenue$71,452
Expenses$60,186
Net Income$11,266
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 2, 2017
Return Version
2016v3.0
Gross Receipts
$71,452
Mission and Program Overview

Mission

RECREATION FACILITY

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION IS A MEMBERSHIP SPONSORED PRIVATE SWIMMING POOL.--
THE ORGANIZATION IS A MEMBERSHIP SPONSORED PRIVATE SWIMMING POOL.--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF MEANSPresident-$0--
DANIEL LANIERVice Preside-$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
3047666700
Signed
2017-02-02
Discuss with paid preparer
Yes

Preparer

Firm
Rollins Cleavenger and Rollins
Address
PO BOX 169, CHARLESTON, WV 25321-2840
Preparer
Edward J Bailey
Phone
3043435503
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 100 insurance 3,000 total 3,100”

Form 990-ez, Part II, Line 26

“Deferred revenue 9,525 6,970”

Form 990-ez, Part III, Line 31

“The organization is a membership sponsored private swimming pool.”

Raw XML Appendix107 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/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt06803
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015514
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058290
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011266
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016627
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029475
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038186
IRS990EZ/GrossReceiptsAmt071452
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt022672
IRS990EZ/LandAndBuildingsGrp/EOYAmt022672
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019950
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031216
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019950
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031216
IRS990EZ/OccupancyRentUtltsAndMaintAmt014646
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF MEANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL LANIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDWARD J BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03100
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECREATION FACILITY
IRS990EZ/PrintingPublicationsPostageAmt0110
IRS990EZ/ProgramServiceRevenueAmt013162
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION IS A MEMBERSHIP SPONSORED PRIVATE SWIMMING POOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION IS A MEMBERSHIP SPONSORED PRIVATE SWIMMING POOL.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025703
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09525
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06970
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060186
IRS990EZ/TotalRevenueAmt071452
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 100 INSURANCE 3,000 TOTAL 3,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEFERRED REVENUE 9,525 6,970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS A MEMBERSHIP SPONSORED PRIVATE SWIMMING POOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD J BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03047666700
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BD853942E564E10F70FD4692927AA66417DDBA63
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F32349A17AAF57CC71EA6979A69E04104BAE1CE7
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/ZIPCd0253212840
ReturnHeader/PreparerPersonGrp/PhoneNum03043435503
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD J BAILEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-03T09:57:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$38,186
Liabilities
$6,970
Net assets
$31,216
Revenue
$71,452
Expenses
$60,186
Net income
$11,266
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