Civic Intelligence

Ridgecrest at Richfield

990 • Fiscal year 2014 • EIN 26-0821403

Oct 01, 2013 to Sep 30, 2014 • Filed on May 14, 2015

Organization ProfileRichfieldretirement.com
P O Box 324024153

(540) 380-4500

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.08x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

2.96x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$203,551

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

13th percentile

-8.8%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,662,820

Down $256,577 (-8.8%) from 2013

Net Assets

Down

-$225,730

Down $282,332 (-499%) from 2013

Liabilities

Up

$2,888,550

Up $25,755 (+0.9%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin10th percentile

Revenue

$976,254

No earlier filing loaded for comparison.

Expenses

Up

$1,258,586

Up $189,273 (+18%) from 2013

Net Income

-$282,332

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $3,279,627Liabilities 2010: $2,843,071Net Assets 2010: $436,5562010Assets 2011: $3,038,194Liabilities 2011: $3,047,076Net Assets 2011: -$8,8822011Assets 2012: $3,027,235Liabilities 2012: $2,866,237Net Assets 2012: $160,9982012Assets 2013: $2,919,397Liabilities 2013: $2,862,795Net Assets 2013: $56,6022013Assets 2014: $2,662,820Liabilities 2014: $2,888,550Net Assets 2014: -$225,7302014Assets 2015: $2,650,052Liabilities 2015: $2,781,405Net Assets 2015: -$131,3532015Assets 2016: $2,458,240Liabilities 2016: $2,626,955Net Assets 2016: -$168,7152016Assets 2017: $2,331,835Liabilities 2017: $2,558,359Net Assets 2017: -$226,5242017Assets 2018: $2,412,720Liabilities 2018: $2,676,447Net Assets 2018: -$263,7272018Assets 2019: $2,155,137Liabilities 2019: $2,470,996Net Assets 2019: -$315,8592019Assets 2020: $2,132,886Liabilities 2020: $2,452,037Net Assets 2020: -$319,1512020Assets 2021: $1,944,565Liabilities 2021: $2,220,800Net Assets 2021: -$276,2352021Assets 2022: $2,089,924Liabilities 2022: $2,267,444Net Assets 2022: -$177,5202022Assets 2023: $2,232,628Liabilities 2023: $2,253,816Net Assets 2023: -$21,1882023Assets 2024: $2,264,975Liabilities 2024: $2,158,692Net Assets 2024: $106,2832024

Highlighted filing

2014

Assets$2,662,820
Liabilities$2,888,550
Net Assets-$225,730
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,145,8522010Expenses 2011: $1,369,0452011Expenses 2012: $1,010,0372012Expenses 2013: $1,069,3132013Revenue 2014: $976,254Expenses 2014: $1,258,586Net Income 2014: -$282,3322014Revenue 2015: $1,002,522Expenses 2015: $991,246Net Income 2015: $11,2762015Revenue 2016: $1,023,793Expenses 2016: $1,061,154Net Income 2016: -$37,3612016Revenue 2017: $1,064,158Expenses 2017: $1,121,967Net Income 2017: -$57,8092017Revenue 2018: $1,056,791Expenses 2018: $1,093,994Net Income 2018: -$37,2032018Revenue 2019: $1,081,238Expenses 2019: $1,133,370Net Income 2019: -$52,1322019Revenue 2020: $1,089,112Expenses 2020: $1,092,404Net Income 2020: -$3,2922020Revenue 2021: $1,099,799Expenses 2021: $1,056,883Net Income 2021: $42,9162021Revenue 2022: $1,252,864Expenses 2022: $1,154,149Net Income 2022: $98,7152022Revenue 2023: $1,239,290Expenses 2023: $1,082,958Net Income 2023: $156,3322023Revenue 2024: $1,253,444Expenses 2024: $1,125,973Net Income 2024: $127,4712024

Highlighted filing

2014

Revenue$976,254
Expenses$1,258,586
Net Income-$282,332
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$976,254
Mission and Program Overview

Mission

To provide housing for the elderly of Roanoke Valley and surrounding vicinity, including independent retirement living facilities and homes for adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,572,481$1,531,963▼ $40,518
Cash and Non-Interest-Bearing Accounts$77$47,198▲ $47,121
Prepaid Expenses and Deferred Charges$14,739$19,941▲ $5,202
Accounts Receivable$3,550$7,056▲ $3,506
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,919,397$2,662,820▼ $256,577
Other Assets Total$1,328,550$1,056,662▼ $271,888
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,621,386$2,590,036▼ $31,350
Other Liabilities$190,299$227,861▲ $37,562
Accounts Payable and Accrued Expenses$51,110$70,653▲ $19,543
Total Liabilities$2,862,795$2,888,550▲ $25,755
Net Assets / Fund Balance
Unrestricted Net Assets$56,602$-225,730▼ $282,332
Total Net Assets Fund Balance$56,602$-225,730▼ $282,332
Total Liabilities and Net Assets / Fund Balance$2,919,397$2,662,820▼ $256,577

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,365,813$3,683,168$5,048,981
Other Land Buildings$38,975$139,770$178,745
Equipment$55,274$117,762$173,036
Land$71,901-$71,901
Other Assets Org$717,697--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Tonya WoolwineSecretaryPT$69,421$69,421
Robert RectorCOO/PresidentPT$67,936$67,936
Dr David M GringVice Chairman-$7,000$7,000
Dr Edwin PolverinoBoard Member-$7,000$7,000
Ellis GutshallBoard Member-$7,000$7,000
Katherine F StricklandBoard Member-$7,000$7,000
Kenneth LaughonBoard Member-$7,000$7,000
Lucy T EllettBoard Member-$7,000$7,000
Mark L GobbleBoard Member-$7,000$7,000
Martha AndersonBoard Member-$7,000$7,000
Melinda PayneBoard Member-$7,000$7,000
W Stewart BruceChairman-$7,000$7,000
Dr Warren G ClarkBoard Member-$5,250$5,250
Mrs Syndey NordtBoard Member-$5,250$5,250
Donald G SmithBoard Member-$1,750$1,750
I Ray ByrdBoard Member-$1,750$1,750

Board Members and Trustees

NameTitle
D Raymond FisherCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$975,255
Investment Income
$999
Other Revenue
$0
Change in Net Assets
$-282,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$976,254
Total Revenue per Audited Statements
$976,254
Total Revenue per Form 990
$976,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,024,318
Salaries, Compensation, and Employee Benefits$234,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$326,327$57,587-$383,914
Depreciation Depletion$182,268$32,165-$214,433
Other Salaries and Wages$119,089$70,815-$189,904
Other Expenses$87,604$35,153-$87,604
Fees for Services Management$61,419$6,824-$68,243
Other Employee Benefits$16,613$9,878-$26,491
Payroll Taxes$9,836$5,849-$15,685
Fees for Services Legal-$12,739-$12,739
Office Expenses$2,951$6,885-$9,836
Fees for Services Accounting-$9,700-$9,700
Pension Plan Contributions$1,372$816-$2,188
Insurance$1,313$780-$2,093
Advertising-$1,403-$1,403
Total Functional Expenses$1,007,992$250,594$0$1,258,586

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,258,586
Total Expenses per Audited Statements$1,258,586
Total Expenses per Form 990$1,258,586
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$194,605
Tenant Security Deposits$33,256
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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, Line 11B: Form 990 Review Process

“Form 990 was not provided to the Board of Directors before it was filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Organization annually requires its Board members, officers and key employees to complete a written questionnaire disclosing potential conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for top management is determined by the compensation committee of the Board of Directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation for top management is determined by the compensation committee of the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
26-0821403
Phone
5403804500

Signing Officer

Name
George L Child
Title
CEO
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George L Child
Formed
2008
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
8

Preparer

Preparer
Russell T Shores
Phone
5407760771
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chairman
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO/President
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0780
IRS990/InsuranceGrp/ProgramServicesAmt01313
IRS990/InsuranceGrp/TotalAmt02093
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IRS990/LandBldgEquipCostOrOtherBssAmt05472663
IRS990/LegalDomicileStateCd0VA
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide housing for the elderly of Roanoke Valley and surrounding vicinity, including independent retirement living facilities and homes for adults.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt0326327
IRS990/OccupancyGrp/TotalAmt0383914
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06885
IRS990/OfficeExpensesGrp/ProgramServicesAmt02951
IRS990/OfficeExpensesGrp/TotalAmt09836
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt01056662
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016613
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026491
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Tenant Amenities
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IRS990/OtherExpensesGrp/ProgramServicesAmt0199200
IRS990/OtherExpensesGrp/ProgramServicesAmt187604
IRS990/OtherExpensesGrp/TotalAmt0234353
IRS990/OtherExpensesGrp/TotalAmt187604
IRS990/OtherLiabilitiesGrp/BOYAmt0190299
IRS990/OtherLiabilitiesGrp/EOYAmt0227861
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119089
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189904
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05849
IRS990/PayrollTaxesGrp/ProgramServicesAmt09836
IRS990/PayrollTaxesGrp/TotalAmt015685
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0816
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01372
IRS990/PensionPlanContributionsGrp/TotalAmt02188
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014739
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019941
IRS990/PrincipalOfficerNm0George L Child
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0HUD Housing Assistance
IRS990/ProgramServiceRevenueGrp/Desc1Other Tenant Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Rental Income-Tenants
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130343
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2398170
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2398170
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IRS990/PYProgramServiceRevenueAmt0964627
IRS990/PYRevenuesLessExpensesAmt0-104396
IRS990/PYSalariesCompEmpBnftPaidAmt0179409
IRS990/PYTotalExpensesAmt01069313
IRS990/PYTotalRevenueAmt0964917
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-86574
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0945627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0920986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0896079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04702574
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01047

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,662,820
Liabilities
$2,888,550
Net assets
-$225,730
Revenue
$976,254
Expenses
$1,258,586
Net income
-$282,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$2.16$0.11$1.25$1.13$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.23$2.25$0.02$1.24$1.08$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$2.27$0.18$1.25$1.15$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.94$2.22$0.28$1.10$1.06$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.13$2.45$0.32$1.09$1.09$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.16$2.47$0.32$1.08$1.13$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.41$2.68$0.26$1.06$1.09$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.33$2.56$0.23$1.06$1.12$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.46$2.63$0.17$1.02$1.06$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.65$2.78$0.13$1.00$0.99$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.66$2.89$0.23$0.98$1.26$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$2.86$0.06$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$2.87$0.16$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$3.05$0.01$1.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$2.84$0.44$1.15