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Southbridge Neighborhood Pool Inc

  • Waunakee, WI
  • Tax-exempt since May 2009
  • EIN: 26-0229029

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Category: Recreation, Sports, Leisure, Athletics / Recreational, Pleasure, or Social Club (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$74.9k (2023)

Expenses
$67.3k (2023)

Total Assets
$229k (2023)

Total Liabilities
$76k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$74,893
Expenses
$67,298
Net Income
$7,595
Net Assets
$153,469
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $74,702
99.7%
Investment Income $191
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $229,469
Total Liabilities $76,000
Net Assets $153,469
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Tricia Kvitrud (President) $0 $0
Erik Mortenson (Bldg/Mainten) $0 $0
Shannon Gabriel (Bldg/Mainten) $0 $0
Mark Gabriel (Bldg/Mainten) $0 $0
Kim Borak (Treasurer) $0 $0
Nikki Tucker (Bldg/Mainten) $0 $0
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Document Links

990-EZ
Filed on Oct. 7, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$82,955
Expenses
$78,606
Net Income
$4,349
Net Assets
$145,874
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $82,785
99.8%
Investment Income $170
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $250,874
Total Liabilities $105,000
Net Assets $145,874
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Tricia Kvitrud (President) $0 $0
Erik Mortenson (Bldg/Mainten) $0 $0
Shannon Gabriel (Bldg/Mainten) $0 $0
Mark Gabriel (Bldg/Mainten) $0 $0
Kim Borak (Treasurer) $0 $0
Nikki Tucker (Secretary) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 15, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$83,417
Expenses
$90,227
Net Income
-$6,810
Net Assets
$141,524
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $83,305
99.9%
Investment Income $112
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $271,524
Total Liabilities $130,000
Net Assets $141,524
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Christine Ray (Treasurer) $0 $0
Carla D'angelo (Vice Preside) $0 $0
Tricia Kvitrud (President) $0 $0
Andrea Pokorny (Secretary) $0 $0
Erik Mortenson (Bldg/Mainten) $0 $0
Shannon Gabriel (Bldg/Mainten) $0 $0
Mark Gabriel (Bldg/Mainten) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 1, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$44,645
Expenses
$77,046
Net Income
-$32,401
Net Assets
$148,333
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $44,455
99.6%
Investment Income $190
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $278,333
Total Liabilities $130,000
Net Assets $148,333
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Jay Mouille (Treasurer) $0 $0
Erik Mortensen (Vice Preside) $0 $0
Tricia Kvitrud (President) $0 $0
Andrea Pokorny (Secretary) $0 $0
Carla Allen (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 20, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$65,887
Expenses
$84,060
Net Income
-$18,173
Net Assets
$180,732
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $65,887
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $310,732
Total Liabilities $130,000
Net Assets $180,732
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Jay Mouille (Treasurer) $0 $0
Erik Mortensen (Secretary) $0 $0
Tricia Kvitrud (Vice Preside) $0 $0
Barbara Coleman (President) $0 $0
Andrea Pokorny (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Sept. 21, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$70,742
Expenses
$76,975
Net Income
-$6,233
Net Assets
$198,907
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $70,737
100.0%
Investment Income $5
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $328,907
Total Liabilities $130,000
Net Assets $198,907
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Jay Mouille (Treasurer) $0 $0
Erik Mortensen (Secretary) $0 $0
Tricia Kvitrud (Vice Preside) $0 $0
Barbara Coleman (President) $0 $0
Tony Jakacki (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 13, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$60,129
Expenses
$86,868
Net Income
-$26,739
Net Assets
$205,140
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $60,129
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $335,514
Total Liabilities $130,374
Net Assets $205,140
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Jay Mouille (Treasurer) $0 $0
Julie Kensick (President) $0 $0
Gina Moffett (Director) $0 $0
Barbara Coleman (Director) $0 $0
Tony Jakacki (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Aug. 6, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$77,021
Expenses
$75,358
Net Income
$1,663
Net Assets
$225,676
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $67,185
87.2%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $347,126
Total Liabilities $121,450
Net Assets $225,676
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Tom Dorn (Treasurer) $0 $0
Julie Kensick (President) $0 $0
Jay Mouille (Secretary) $0 $0
Mike Schott (Vice President) $0 $0
+ View more people

Document Links

990-EZ
Filed on April 24, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$97,899
Expenses
$84,767
Net Income
$13,132
Net Assets
$224,013
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $72,790
74.4%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $392,370
Total Liabilities $168,357
Net Assets $224,013
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Tom Dorn (Treasurer) $0 $0
Julie Kensick (President) $0 $0
Jay Mouille (Secretary) $0 $0
Mike Schott (Vice President) $0 $0
Sherry O Rourke (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on April 4, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$81,301
Expenses
$76,476
Net Income
$4,825
Net Assets
$210,881
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,887
17.1%
Program Services $67,414
82.9%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $404,114
Total Liabilities $193,233
Net Assets $210,881
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Tom Dorn (Treasurer) $0 $0
Julie Kensick (President) $0 $0
Jay Mouille (Secretary) $0 $0
Mike Schott (Vice President) $0 $0
Sherry O Rourke (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on June 18, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$106,347
Expenses
$88,130
Net Income
$18,217
Net Assets
$206,056
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,102
32.1%
Program Services $72,245
67.9%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $417,133
Total Liabilities $211,077
Net Assets $206,056
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Tom Dorn (Treasurer) $0 $0
Julie Kensick (President) $0 $0
Eric Anderson (Secretary) $0 $0
Mike Scott (Vice President) $0 $0
Jayne Long (Board Member) $0 $0
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990-EZ
Filed on June 19, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$119,698
Expenses
$73,283
Net Income
$46,415
Net Assets
$187,839
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,346
34.5%
Program Services $78,352
65.5%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $420,962
Total Liabilities $233,123
Net Assets $187,839
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$105,605
Expenses
$52,876
Net Income
$52,729
Net Assets
$268,639
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,000
35.0%
Program Services $68,605
65.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,342
15.8%
Assets/Debt
Total Assets $546,639
Total Liabilities $278,000
Net Assets $268,639
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated