Civic Intelligence

Ridgewood Pool Inc

990EZ • Fiscal year 2020 • EIN 55-0454929

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 09, 2021

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

79th percentile

0.17x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.04x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

18th percentile

-21%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

5th percentile

-46%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-32%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$7,886

Down $6,597 (-46%) from 2019

Net Assets

Down

$6,559

Down $7,861 (-55%) from 2019

Liabilities

Up

$1,327

Up $1,264 (+2006%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin18th percentile

Revenue

Down

$36,627

Down $17,560 (-32%) from 2019

Expenses

Down

$44,488

Down $21,835 (-33%) from 2019

Net Income

Up

-$7,861

Up $4,275 (+35%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2020

Assets$7,886
Liabilities$1,327
Net Assets$6,559
Open 2020 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

2020

Revenue$36,627
Expenses$44,488
Net Income-$7,861
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 9, 2021
Return Version
2020v4.0
Gross Receipts
$36,627
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 Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDSEY YOUNGPresident-$0--
GARY JERRELLVice President-$0--
MARY STEVENSTreasurer-$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
Lindsey Young
Title
President
Phone
3047686800
Signed
2021-03-09
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Description: cost of goods solds. Amount: 2,707. Description: supplies and software. Amount: 3,951. Description: other. Amount: 2,559. Total to form 990-ez, line 16: 9,217.”

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

“Description: accounts receivable. Beg. Of year amount: 263. End of year amount: 0.”

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

“Description: wv department of revenue payable. Beg. Of year amount: 63. End of year amount: 63. Description: payroll liabilities. Beg. Of year amount: 0. End of year amount: 1,264.”

Raw XML Appendix118 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/BusinessNameLine1Txt0MARY STEVENS
IRS990EZ/BooksInCareOfDetail/PhoneNum03043435503
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 169
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025321
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09220
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02886
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7861
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014483
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07886
IRS990EZ/GrossReceiptsAmt036627
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt05000
IRS990EZ/LandAndBuildingsGrp/EOYAmt05000
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt036627
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014420
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06559
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014420
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06559
IRS990EZ/OccupancyRentUtltsAndMaintAmt07266
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
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/PersonNm0LINDSEY YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY JERRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0263
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09217
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RECREATION FACILITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION IS A MEMBERSHIP SPONSORED PRIVATE SWIMMING POOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt028005
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WV
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt063
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01327
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt044488
IRS990EZ/TotalRevenueAmt036627
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: COST OF GOODS SOLDS. AMOUNT: 2,707. DESCRIPTION: SUPPLIES AND SOFTWARE. AMOUNT: 3,951. DESCRIPTION: OTHER. AMOUNT: 2,559. TOTAL TO FORM 990-EZ, LINE 16: 9,217.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 263. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: WV DEPARTMENT OF REVENUE PAYABLE. BEG. OF YEAR AMOUNT: 63. END OF YEAR AMOUNT: 63. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,264.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDSEY YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03047686800
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-09
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/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/PreparationDt02021-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD BAILEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-10T15:31:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDSEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YOUNG
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,886
Liabilities
$1,327
Net assets
$6,559
Revenue
$36,627
Expenses
$44,488
Net income
-$7,861
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