Civic Intelligence

Highland Ridge Community Development Corporation

EIN 25-1874378 • 501(c)3 • Washington, PA

Profile

The mission of this organization is to improve the educational, academic, social and economic climate of the community, to become a safer, cleaner, more beautiful and prosperous place to live, work, worship and play.

PO Box 4275Washington, PA 15301

www.highlandridgecdc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-38%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-16%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-19%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$50,952

Down $9,621 (-16%) from 2016

Liabilities

Up

$2,190

Up $1,490 (+213%) from 2016

Net Assets

Down

$48,762

Down $11,111 (-19%) from 2016

Operations
Liabilities / Revenue84th percentileNet Margin17th percentile

Revenue

Down

$15,931

Down $3,755 (-19%) from 2016

Expenses

Down

$21,923

Down $2,117 (-8.8%) from 2016

Net Income

Down

-$5,992

Down $1,638 (-38%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0-$20KAssets 2012: $26,409Liabilities 2012: $27,793Net Assets 2012: -$1,3842012Assets 2013: $27,258Net Assets 2013: $27,2582013Assets 2014: $34,586Liabilities 2014: $76Net Assets 2014: $34,5102014Assets 2016: $60,573Liabilities 2016: $700Net Assets 2016: $59,8732016Assets 2017: $50,952Liabilities 2017: $2,190Net Assets 2017: $48,7622017

Highlighted filing

2017

Assets$50,952
Liabilities$2,190
Net Assets$48,762
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2012: $167,617Expenses 2012: $175,688Net Income 2012: -$8,0712012Revenue 2013: $27,668Expenses 2013: $26,928Net Income 2013: $7402013Revenue 2014: $20,202Expenses 2014: $11,785Net Income 2014: $8,4172014Revenue 2016: $19,686Expenses 2016: $24,040Net Income 2016: -$4,3542016Revenue 2017: $15,931Expenses 2017: $21,923Net Income 2017: -$5,9922017

Highlighted filing

2017

Revenue$15,931
Expenses$21,923
Net Income-$5,992
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$50,952
Liabilities
$2,190
Net assets
$48,762
Revenue
$15,931
Expenses
$21,923
Net income
-$5,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$0.16$0.22$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.20$0.24$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.20$0.12$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.28$0.27$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.28$0.01$1.68$1.76$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$15,931
Mission and Program Overview

Mission

Improve educational academic climate

Program Services

DescriptionGrantsExpenses
The mission of this organization is to improve the educational academic social and economic climate of the community to become a safer cleaner more beautiful place--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandy MansmannPresidentPT$0--
Patricia CherrySecretaryPT$0--
Gordon PlanconTreasurerPT$0--
Justin DandoyVice PresidentPT$0--
Chriss MarshmannDirectorPT$0--
Sue WardDirectorPT$0--
Mark SpruillDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Highland Ridge Community Development Corporation
EIN
25-1874378
Address
PO Box 4275, Washington, PA 15301

Signing Officer

Name
Gordon Plancon
Title
Treasurer
Phone
7246147232
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
AccountMaster Inc
Address
90 W Chestnut St Suite 700, Washington, PA 15301
Preparer
Jeffrey L Fine
Phone
7242282937
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountInsurance 1,903Awards & Grants 80Registration 325Supplies 114Payroll Taxes 1,135Repairs & Maintenance 309Property Taxes 47Facade Improvement 10,000Staying Green Program 686”

Other changes in net assets or fund balances Part I line 20

“Description Amountadjustments (5,119)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearGrants Receivable 25,000 25,000Prepaid Expenses 1,149 1,149”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 700 2,190”

Raw XML Appendix164 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07246147232
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bethel Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027019
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024803
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01545
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IRS990EZ/LandAndBuildingsGrp/BOYAmt07405
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt059873
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048762
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sandy Mansmann
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gordon Plancon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Justin Dandoy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Chriss Marshmann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sue Ward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mark Spruill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026149
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026149
IRS990EZ/OtherChangesInNetAssetsAmt0-5119
IRS990EZ/OtherExpensesTotalAmt014599
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Improve educational academic climate
IRS990EZ/PrintingPublicationsPostageAmt010
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The mission of this organization is to improve the educational academic social and economic climate of the community to become a safer cleaner more beautiful place
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05769
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0700
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02190
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021923
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt015931
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.highlandridgecdc.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0117231
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0117231
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027306
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0117231
IRS990ScheduleA/TotalSupportAmt0117231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance 1,903Awards & Grants 80Registration 325Supplies 114Payroll Taxes 1,135Repairs & Maintenance 309Property Taxes 47Facade Improvement 10,000Staying Green Program 686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description Amountadjustments (5,119)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearGrants Receivable 25,000 25,000Prepaid Expenses 1,149 1,149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts Payable 700 2,190
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gordon Plancon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07246147232
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Highland Ridge Community Development Corporation
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0251874378
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4275
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0890335586DB225A8ECC7BE4670703CAAB6C29FB2
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02555802018268ryqgrqe
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.69.73.57
ReturnHeader/FilingSecurityInformation/IPDt02018-09-29
ReturnHeader/FilingSecurityInformation/IPTm010:15:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900767108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AccountMaster Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt090 W Chestnut St Suite 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015301
ReturnHeader/PreparerPersonGrp/PhoneNum07242282937
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey L Fine
ReturnHeader/ReturnTs02018-09-29T10:15:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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