Civic Intelligence

Ridge Oak Management Inc.

990 • Fiscal year 2016 • EIN 22-2177245

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization ProfileWWW.RIDGEOAK.ORG

View Organization Page

150 Manchester DriveBasking Ridge, NJ 07920

(908) 221-0266

Siviq Scores

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

Liabilities / Assets

40th percentile

0.55x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

5.22x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2016

Net Margin

82nd percentile

2.7%

Higher net margin than 82% of similar nonprofits.

2016 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$189,081

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 80.8% of source-year revenue.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Asset Growth

82nd percentile

0.4%

Faster asset growth than 82% of similar nonprofits.

2016 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

1.4%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,205,971

Up $8,260 (+0.4%) from 2015

Net Assets

Up

$984,042

Up $4,573 (+0.5%) from 2015

Liabilities

Up

$1,221,929

Up $3,687 (+0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin82nd percentile

Revenue

Up

$234,141

Up $3,295 (+1.4%) from 2015

Expenses

Up

$227,866

Up $454 (+0.2%) from 2015

Net Income

Up

$6,275

Up $2,841 (+83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $2,062,226Liabilities 2010: $1,207,406Net Assets 2010: $854,8202010Assets 2011: $2,065,588Liabilities 2011: $1,207,496Net Assets 2011: $858,0922011Assets 2012: $2,449,360Liabilities 2012: $1,209,902Net Assets 2012: $1,239,4582012Assets 2013: $2,062,600Liabilities 2013: $1,210,803Net Assets 2013: $851,7972013Assets 2014: $2,194,730Liabilities 2014: $1,215,021Net Assets 2014: $979,7092014Assets 2015: $2,197,711Liabilities 2015: $1,218,242Net Assets 2015: $979,4692015Assets 2016: $2,205,971Liabilities 2016: $1,221,929Net Assets 2016: $984,0422016Assets 2017: $2,222,917Liabilities 2017: $1,213,393Net Assets 2017: $1,009,5242017Assets 2018: $2,192,827Liabilities 2018: $1,215,836Net Assets 2018: $976,9912018Assets 2019: $2,228,562Liabilities 2019: $1,215,080Net Assets 2019: $1,013,4822019Assets 2020: $2,267,929Liabilities 2020: $1,215,281Net Assets 2020: $1,052,6482020Assets 2021: $2,399,469Liabilities 2021: $1,217,251Net Assets 2021: $1,182,2182021Assets 2022: $2,319,513Liabilities 2022: $1,211,471Net Assets 2022: $1,108,0422022Assets 2023: $2,236,060Liabilities 2023: $1,211,661Net Assets 2023: $1,024,3992023Assets 2024: $2,425,605Liabilities 2024: $1,212,756Net Assets 2024: $1,212,8492024Assets 2025: $2,505,896Liabilities 2025: $1,227,185Net Assets 2025: $1,278,7112025

Highlighted filing

2016

Assets$2,205,971
Liabilities$1,221,929
Net Assets$984,042
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $181,7412010Expenses 2011: $214,3502011Revenue 2012: $621,243Expenses 2012: $240,133Net Income 2012: $381,1102012Expenses 2013: $210,8062013Revenue 2014: $334,933Expenses 2014: $216,951Net Income 2014: $117,9822014Revenue 2015: $230,846Expenses 2015: $227,412Net Income 2015: $3,4342015Revenue 2016: $234,141Expenses 2016: $227,866Net Income 2016: $6,2752016Revenue 2017: $252,547Expenses 2017: $236,594Net Income 2017: $15,9532017Revenue 2018: $239,977Expenses 2018: $255,713Net Income 2018: -$15,7362018Revenue 2019: $254,336Expenses 2019: $247,355Net Income 2019: $6,9812019Revenue 2020: $253,863Expenses 2020: $255,908Net Income 2020: -$2,0452020Revenue 2021: $258,133Expenses 2021: $258,737Net Income 2021: -$6042021Revenue 2022: $277,099Expenses 2022: $263,447Net Income 2022: $13,6522022Revenue 2023: $297,776Expenses 2023: $379,775Net Income 2023: -$81,9992023Revenue 2024: $373,178Expenses 2024: $288,347Net Income 2024: $84,8312024Revenue 2025: $342,077Expenses 2025: $314,168Net Income 2025: $27,9092025

Highlighted filing

2016

Revenue$234,141
Expenses$227,866
Net Income$6,275
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$340,876
Mission and Program Overview

Mission

To provide management, development and supervisory services to beneficiary public charities that provide low income housing to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$795,748$783,865▼ $11,883
Investments in Publicly Traded Securities$559,153$649,054▲ $89,901
Savings and Temporary Cash Investments$119,342$48,147▼ $71,195
Investments Other Securities$9,267$9,267→ $0
Accounts Receivable$6,362$7,799▲ $1,437
Total Assets$2,197,711$2,205,971▲ $8,260
Other Assets Total$707,839$707,839→ $0
Liabilities
Other Liabilities$1,195,605$1,203,912▲ $8,307
Accounts Payable and Accrued Expenses$22,637$18,017▼ $4,620
Total Liabilities$1,218,242$1,221,929▲ $3,687
Net Assets / Fund Balance
Unrestricted Net Assets$979,469$984,042▲ $4,573
Total Net Assets Fund Balance$979,469$984,042▲ $4,573
Total Liabilities and Net Assets / Fund Balance$2,197,711$2,205,971▲ $8,260

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$371,840$66,783$438,623
Land$409,757-$409,757
Equipment$2,268$376$2,644
Other Land Buildings$0--
Leasehold Improvements$0--
Other Assets Org$66,328--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bonnie KellyExecutive DirectorPT$157,068$32,013$189,081

Board Members and Trustees

NameTitle
Donald FeuerbachPresident as of 1/1/16
Russell E Archer JrPresident Through 12/31/15
Bruce WalkerVice President as of 1/1/16
CLAIRE L O'BRIENVice President Through 12/31/15
Charles J LindTrustee
John WojnarTrustee
Judith AdamcsikTrustee
Royal GarmsTrustee
William AdamsTrustee
Patricia R GiammarinaroSecretary
Robert B BoyeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$211,082
Investment Income
$15,053
Other Revenue
$8,006
Change in Net Assets
$6,275

Audited Revenue Reconciliation

Revenue per Audited Statements
$234,141
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,129
Total Revenue per Audited Statements
$243,270
Total Revenue per Form 990
$234,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,759
Other Expenses$33,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$147,544$36,886-$184,430
Depreciation Depletion-$13,483-$13,483
Payroll Taxes$7,929$1,982-$9,911
Fees for Services Accounting-$7,036-$7,036
Other Expenses$4,391$1,098-$5,489
Other Employee Benefits$334$84-$418
Total Functional Expenses$160,198$67,668$0$227,866

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$238,697
Expenses per Audited Statements$227,866
Total Expenses per Form 990$227,866
Expenses Not Reported on Form 990$10,831
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Ridge Oak, Inc.$1,195,605
Due to Ridge Oak, Inc. - Operating$8,307
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is provided to the executive director prior to filing. The executive director makes this copy available to all board members who may review and ask questions. All questions are resolved before final filing of the 990.”

Form 990, Part VI, Section B, Line 12C

“All new board members are required to review and sign a hud conflict of interest policy and disclosure certification (4571.3 rev-1). These certifications are reviewed annually.”

Form 990, Part VI, Section B, Line 15A

“The organization has a compensation committee that reviews both the executive director's performance and comparable salaries before making compensation decisions.”

Form 990, Part VI, Section C, Line 18

“The organization's 990 is available upon request and on guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements may be made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ridge Oak Management Inc
EIN
22-2177245
Phone
9082210266
Address
150 MANCHESTER DRIVE, BASKING RIDGE, NJ 07920

Signing Officer

Name
Bonnie Kelly
Title
Executive Director
Phone
9082210266
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Falkon S Davis
Formed
2000
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
0

Preparer

Firm
SOBEL AND CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Ron Matan
Phone
9739949494
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. The organization follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the financial statements recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest and penalties, disclosure and transition. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during the years ended june 30, 2016 and 2015. The tax years subject to audit by federal and state jurisdictions are 2013 and forward. At june 30, 2016 and 2015, there are no significant income tax uncertainties.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 10,831.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 10,831.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LessRentalExpensesGrp/RealAmt010831
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE MANAGEMENT, DEVELOPMENT AND SUPERVISORY SERVICES TO BENEFICIARY PUBLIC CHARITIES THAT PROVIDE LOW INCOME HOUSING TO THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0979469
IRS990/NetAssetsOrFundBalancesEOYAmt0984042
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015053
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015053
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07760
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07760
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1702
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0707839
IRS990/OtherAssetsTotalGrp/EOYAmt0707839
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0334
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0418
IRS990/OtherExpensesGrp/Desc0MISC
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11098
IRS990/OtherExpensesGrp/ProgramServicesAmt04391
IRS990/OtherExpensesGrp/TotalAmt07099
IRS990/OtherExpensesGrp/TotalAmt15489
IRS990/OtherLiabilitiesGrp/BOYAmt01195605
IRS990/OtherLiabilitiesGrp/EOYAmt01203912
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0246
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0246
IRS990/OtherRevenueTotalAmt0246
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01982
IRS990/PayrollTaxesGrp/ProgramServicesAmt07929
IRS990/PayrollTaxesGrp/TotalAmt09911
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FALKON S DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0211082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0211082
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014029
IRS990/PYOtherExpensesAmt032492
IRS990/PYOtherRevenueAmt09055
IRS990/PYProgramServiceRevenueAmt0207762
IRS990/PYRevenuesLessExpensesAmt03434
IRS990/PYSalariesCompEmpBnftPaidAmt0194920
IRS990/PYTotalExpensesAmt0227412
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0230846
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06275
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07760
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0226135
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119342
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048147
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ParentSupportedOrgInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RIDGE OAK MANAGEMENT SUPPORTS RIDGE OAK, INC., RIDGE OAK II, INC., AND RIDGE OAK III, INC. THROUGH PROVISION OF MANAGEMENT SERVICES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ORGANIZATION SHARES A COMMON BOARD OF TRUSTEES WITH THE SUPPORTED ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE ORGANIZATION PROVIDES MANAGEMENT SERVICES TO DEVELOP AND MANAGE LOW-INCOME, SENIOR CITIZEN HOUSING PROJECT DEVELOPMENTS IN BASKING RIDGE, NJ. THESE HOUSING PROJECTS ARE OWNED BY THE SUPPORTED ORGANIZATIONS - RIDGE OAK, INC., RIDGE OAK II, INC. AND RIDGE OAK III, INC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3ORGANIZATION'S SUPPORTED ORGANIZATIONS' PURPOSE IS TO MANAGE AND OPERATE THE SENIOR CITIZEN HOUSING DEVELOPMENT PROJECTS AND IF THE ORGANIZATION DIDN'T PROVIDE THESE SERVICES, THE SUPPORTED ORGANIZATIONS WILL HAVE TO MANAGE THE HOUSING PROJECTS THEMSELVES TO FURTHER THEIR TAX-EXEMPT STATUS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4ORGANIZATION SHARES COMMON BOARD OF TRUSTEES WITH THE SUPPORTED ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt5THE ORGANIZATION SHARES COMMON BOARD OF TRUSTEES WITH THE SUPPORTED ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION A, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART IV SECTION D LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SCHEDULE A, PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3SCHEDULE A, PART IV, SECTION E, LINE 2B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4SCHEDULE A, PART IV, SECTION E, LINE 3A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc5SCHEDULE A, PART IV, SECTION E, LINE 3B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0300407213
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1222185024
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2273501015
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd19
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd29
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt028848
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1169274
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt212960
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0RIDGE OAK II INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1RIDGE OAK INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2RIDGE OAK III INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0211082
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0371840
IRS990ScheduleD/BuildingsGrp/DepreciationAmt066783
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0438623
IRS990ScheduleD/EquipmentGrp/BookValueAmt02268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0376
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02644
IRS990ScheduleD/ExpensesNotReportedAmt010831
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0227866
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0409757
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0409757
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1702
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0641511
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt166328
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RIDGE OAK II, INC.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RIDGE OAK III, INC.
IRS990ScheduleD/OtherExpensesIncludedAmt010831
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01195605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RIDGE OAK, INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RIDGE OAK, INC. - OPERATING
IRS990ScheduleD/OtherRevenueAmt010831
IRS990ScheduleD/RevenueNotReportedAmt09129
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0234141
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEARS ENDED JUNE 30, 2016 AND 2015. THE TAX YEARS SUBJECT TO AUDIT BY FEDERAL AND STATE JURISDICTIONS ARE 2013 AND FORWARD. AT JUNE 30, 2016 AND 2015, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 10,831.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 10,831.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0783865
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0707839
IRS990ScheduleD/TotalExpensesPerForm990Amt0227866
IRS990ScheduleD/TotalLiabilityAmt01203912
IRS990ScheduleD/TotalRevenuePerForm990Amt0234141
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0243270
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0238697
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,205,971
Liabilities
$1,221,929
Net assets
$984,042
Revenue
$234,141
Expenses
$227,866
Net income
$6,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$1.23$1.28$0.34$0.31$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.43$1.21$1.21$0.37$0.29$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.24$1.21$1.02$0.30$0.38$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.32$1.21$1.11$0.28$0.26$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.40$1.22$1.18$0.26$0.26$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.27$1.22$1.05$0.25$0.26$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.23$1.22$1.01$0.25$0.25$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$1.22$0.98$0.24$0.26$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$1.21$1.01$0.25$0.24$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.21$1.22$0.98$0.23$0.23$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.20$1.22$0.98$0.23$0.23$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.19$1.22$0.98$0.33$0.22$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$1.21$0.85$0.21
2012Summary only. Only limited summary data is available for this year.$2.45$1.21$1.24$0.62$0.24$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.21$0.86$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$1.21$0.85$0.18