Civic Intelligence

Ridgewood Pool Inc

990EZ • Fiscal year 2017 • EIN 55-0454929

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 29, 2018

Organization ProfileN/A
PO Box 9123Charleston, WV 25309

(304) 766-6700

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

23%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-7.4%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$46,772

Up $8,586 (+22%) from 2016

Net Assets

Up

$46,635

Up $15,419 (+49%) from 2016

Liabilities

Down

$137

Down $6,833 (-98%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

Down

$66,152

Down $5,300 (-7.4%) from 2016

Expenses

Down

$50,733

Down $9,453 (-16%) from 2016

Net Income

Up

$15,419

Up $4,153 (+37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$46,772
Liabilities$137
Net Assets$46,635
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$66,152
Expenses$50,733
Net Income$15,419
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 29, 2018
Return Version
2017v2.2
Gross Receipts
$66,152
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 Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFERY MEANSPresident-$0--
DANIEL LANIERVice President-$0--
MARY STEVENSTreasurer-$0--
MELLOW LEESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Ridgewood Pool Inc
EIN
55-0454929
Phone
3047666700
Address
PO BOX 9123, CHARLESTON, WV 25309

Signing Officer

Name
Jeffery Means
Title
President
Phone
3047440887
Signed
2018-01-29
Discuss with paid preparer
Yes

Preparer

Firm
Rollins Cleavenger and Rollins
Address
PO BOX 169, CHARLESTON, WV 25321
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: 7,524.”

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

“Description: taxes and insurance. Amount: 7,008. Description: chemicals. Amount: 3,544. Description: other. Amount: 102. Total to form 990-ez, line 16: 10,654.”

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

“Description: unearned income. Beg. Of year amount: 6,970. End of year amount: 0. Description: payroll liabilities. Beg. Of year amount: 0. End of year amount: 137.”

Raw XML Appendix126 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/BOYAmt015514
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024100
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt015419
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt066152
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt022672
IRS990EZ/LandAndBuildingsGrp/EOYAmt022672
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt055543
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031216
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046635
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031216
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046635
IRS990EZ/OccupancyRentUtltsAndMaintAmt014191
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFERY MEANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL LANIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELLOW LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010654
IRS990EZ/OtherRevenueTotalAmt07524
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RECREATION FACILITY
IRS990EZ/PrintingPublicationsPostageAmt070
IRS990EZ/ProgramServiceRevenueAmt03085
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION IS A MEMBERSHIP SPONSORED PRIVATE SWIMMING POOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt025818
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06970
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0137
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt050733
IRS990EZ/TotalRevenueAmt066152
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SWIM LESSONS/GUEST FEES/MISC. AMOUNT: 7,524.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TAXES AND INSURANCE. AMOUNT: 7,008. DESCRIPTION: CHEMICALS. AMOUNT: 3,544. DESCRIPTION: OTHER. AMOUNT: 102. TOTAL TO FORM 990-EZ, LINE 16: 10,654.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNEARNED INCOME. BEG. OF YEAR AMOUNT: 6,970. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 137.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFERY MEANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03047440887
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIDGEWOOD POOL INC
ReturnHeader/Filer/BusinessNameControlTxt0RIDG
ReturnHeader/Filer/EIN0550454929
ReturnHeader/Filer/PhoneNum03047666700
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9123
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025309
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C907C7AFE2A69D303FF4E58B8F77EF9D90DD5FC8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EE0C3A18633C29B32D881229D67C6E5473FFC237
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.109.111.247
ReturnHeader/FilingSecurityInformation/IPDt02018-01-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:43:21
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/PreparationDt02018-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROLLINS CLEAVENGER AND ROLLINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-29T08:53:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,772
Liabilities
$137
Net assets
$46,635
Revenue
$66,152
Expenses
$50,733
Net income
$15,419
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