Civic Intelligence

The Ridge Golf Association Inc

990 • Fiscal year 2014 • EIN 26-3856342

Mar 01, 2013 to Feb 28, 2014 • Filed on Apr 29, 2014

Organization ProfileWWW.SIOUXCENTERRIDGE.COM
2595 Ridge Rd51250

(712) 722-4866

Siviq Scores

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

Liabilities / Assets

74th percentile

0.33x

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.15x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

24th percentile

-5.0%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

18th percentile

-5.7%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)4 • $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 / Assets74th percentile

Assets

Down

$512,764

Down $30,935 (-5.7%) from 2013

Net Assets

Down

$344,336

Down $48,510 (-12%) from 2013

Liabilities

Up

$168,428

Up $17,575 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin24th percentile

Revenue

$1,110,754

No earlier filing loaded for comparison.

Expenses

Up

$1,166,619

Up $58,629 (+5.3%) from 2013

Net Income

-$55,865

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.0M$500K$0Assets 2012: $501,674Liabilities 2012: $127,102Net Assets 2012: $374,5722012Assets 2013: $543,699Liabilities 2013: $150,853Net Assets 2013: $392,8462013Assets 2014: $512,764Liabilities 2014: $168,428Net Assets 2014: $344,3362014Assets 2015: $566,589Liabilities 2015: $234,340Net Assets 2015: $332,2492015Assets 2016: $525,241Liabilities 2016: $178,110Net Assets 2016: $347,1312016Assets 2017: $471,829Liabilities 2017: $91,175Net Assets 2017: $380,6542017Assets 2018: $535,893Liabilities 2018: $151,482Net Assets 2018: $384,4112018Assets 2019: $665,670Liabilities 2019: $307,566Net Assets 2019: $358,1042019Assets 2020: $681,291Liabilities 2020: $413,117Net Assets 2020: $268,1742020Assets 2021: $849,500Liabilities 2021: $478,520Net Assets 2021: $370,9802021Assets 2022: $763,275Liabilities 2022: $417,508Net Assets 2022: $345,7672022Assets 2023: $783,965Liabilities 2023: $412,692Net Assets 2023: $371,2732023Assets 2024: $901,944Liabilities 2024: $493,602Net Assets 2024: $408,3422024Assets 2025: $958,268Liabilities 2025: $598,136Net Assets 2025: $360,1322025

Highlighted filing

2014

Assets$512,764
Liabilities$168,428
Net Assets$344,336
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,103,2322012Expenses 2013: $1,107,9902013Revenue 2014: $1,110,754Expenses 2014: $1,166,619Net Income 2014: -$55,8652014Revenue 2015: $1,209,343Expenses 2015: $1,223,485Net Income 2015: -$14,1422015Revenue 2016: $1,396,739Expenses 2016: $1,422,759Net Income 2016: -$26,0202016Revenue 2017: $1,613,679Expenses 2017: $1,604,736Net Income 2017: $8,9432017Revenue 2018: $1,412,772Expenses 2018: $1,403,880Net Income 2018: $8,8922018Revenue 2019: $1,449,302Expenses 2019: $1,473,153Net Income 2019: -$23,8512019Revenue 2020: $1,472,539Expenses 2020: $1,561,889Net Income 2020: -$89,3502020Revenue 2021: $1,713,253Expenses 2021: $1,637,025Net Income 2021: $76,2282021Revenue 2022: $2,061,022Expenses 2022: $2,098,906Net Income 2022: -$37,8842022Revenue 2023: $2,241,179Expenses 2023: $2,212,977Net Income 2023: $28,2022023Revenue 2024: $2,512,439Expenses 2024: $2,452,828Net Income 2024: $59,6112024Revenue 2025: $2,568,118Expenses 2025: $2,655,763Net Income 2025: -$87,6452025

Highlighted filing

2014

Revenue$1,110,754
Expenses$1,166,619
Net Income-$55,865
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2013 to Feb 28, 2014
Signed
Apr 29, 2014
Return Version
2013v3.1
Gross Receipts
$1,119,455
Mission and Program Overview

Mission

The organization will operate a public golf course for the community, as well as a food and beverage service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$463,229$435,080▼ $28,149
Inventories for Sale or Use$28,224$32,151▲ $3,927
Cash and Non-Interest-Bearing Accounts$26,512$29,637▲ $3,125
Savings and Temporary Cash Investments$25,734$15,896▼ $9,838
Total Assets$543,699$512,764▼ $30,935
Liabilities
Other Liabilities$98,353$93,428▼ $4,925
Unsecured Notes Loans Payable$50,000$75,000▲ $25,000
Deferred Revenue$2,500--
Total Liabilities$150,853$168,428▲ $17,575
Net Assets / Fund Balance
Unrestricted Net Assets$392,846$344,336▼ $48,510
Total Net Assets Fund Balance$392,846$344,336▼ $48,510
Total Liabilities and Net Assets / Fund Balance$543,699$512,764▼ $30,935

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$378,983$259,144$638,127
Leasehold Improvements$56,097$16,569$72,666
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Michael RoetmanPresident
Robert KroeseDirector
Rick AltenaSecretary
Paul AdkinsTreasurer
Kelly SniederVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$167,653
Program Service Revenue
$934,491
Investment Income
$8,610
Other Revenue
$0
All Other Contributions
$167,653
Change in Net Assets
$-55,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$710,259
Salaries, Compensation, and Employee Benefits$456,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$409,679--$409,679
All Other Expenses$222,653--$222,653
Depreciation Depletion$90,890--$90,890
Other Expenses$56,893--$56,893
Payroll Taxes$37,365--$37,365
Pension Plan Contributions$9,316--$9,316
Travel$7,537--$7,537
Advertising$6,587--$6,587
Fees for Services Accounting$4,208--$4,208
Occupancy$2,358--$2,358
Interest$125--$125
Total Functional Expenses$1,166,619$0$0$1,166,619
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$93,428
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
26-3856342

Signing Officer

Name
Rick Altena
Title
Secretary
Signed
2014-04-29
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
54

Preparer

Preparer
Robert J Kroese CPA
Phone
7127223375
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Management of golf course operations. Full services are provided.”

Form 990, Part IX, Line 24E

“Utilities 40,978 0 0 insurance 31,185 0 0 fuel/lubricants 29,018 0 0 repairs and maintenance 21,936 0 0 utilities 14,405 0 0 miscellaneous 11,316 0 0 health insurance 9,868 0 0 health insurance 9,497 0 0 credit card fees 8,723 0 0 sand 8,713 0 0 seed & sod expense 6,349 0 0 professional deveopment 5,341 0 0 range balls 3,938 0 0 professional development 3,765 0 0 supplies 3,299 0 0 laundry/cleaning 2,770 0 0 miscellaneous 2,315 0 0 taxes/licenses 2,000 0 0 office supplies 1,945 0 0 uniforms 1,549 0 0 uniforms 1,297 0 0 equipment rental 1,245 0 0 scorecards/pencils 1,201 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 16,874”

Form 990, Part XI, Line 9

“Sale of asset book/tax difference 9,519”

Raw XML Appendix311 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF GOLF COURSE OPERATIONS. FULL SERVICES ARE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES 40,978 0 0 INSURANCE 31,185 0 0 FUEL/LUBRICANTS 29,018 0 0 REPAIRS AND MAINTENANCE 21,936 0 0 UTILITIES 14,405 0 0 MISCELLANEOUS 11,316 0 0 HEALTH INSURANCE 9,868 0 0 HEALTH INSURANCE 9,497 0 0 CREDIT CARD FEES 8,723 0 0 SAND 8,713 0 0 SEED & SOD EXPENSE 6,349 0 0 PROFESSIONAL DEVEOPMENT 5,341 0 0 RANGE BALLS 3,938 0 0 PROFESSIONAL DEVELOPMENT 3,765 0 0 SUPPLIES 3,299 0 0 LAUNDRY/CLEANING 2,770 0 0 MISCELLANEOUS 2,315 0 0 TAXES/LICENSES 2,000 0 0 OFFICE SUPPLIES 1,945 0 0 UNIFORMS 1,549 0 0 UNIFORMS 1,297 0 0 EQUIPMENT RENTAL 1,245 0 0 SCORECARDS/PENCILS 1,201 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 16,874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALE OF ASSET BOOK/TAX DIFFERENCE 9,519
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TotalLiabilitiesEOYAmt0168428
IRS990/TotalLiabilitiesGrp/BOYAmt0150853
IRS990/TotalLiabilitiesGrp/EOYAmt0168428
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0392846
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0344336
IRS990/TotalOtherProgSrvcExpenseAmt01166619
IRS990/TotalProgramServiceExpensesAmt01166619
IRS990/TotalProgramServiceRevenueAmt0934491
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0591456
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01110754
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0351645
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0543699
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0512764
IRS990/TravelGrp/ProgramServicesAmt07537
IRS990/TravelGrp/TotalAmt07537
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0392846
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0344336
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt050000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt075000
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SIOUXCENTERRIDGE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK ALTENA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE RIDGE GOLF ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RIDG
ReturnHeader/Filer/EIN0263856342
ReturnHeader/Filer/USAddress/AddressLine102595 RIDGE RD
ReturnHeader/Filer/USAddress/City0SIOUX CENTER
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode051250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KROESE & KROESE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10540 NORTH MAIN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SIOUX CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0512501824
ReturnHeader/PreparerPersonGrp/PhoneNum07127223375
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J KROESE CPA
ReturnHeader/ReturnTs02014-06-02T16:06:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-03-01
ReturnHeader/TaxPeriodEndDt02014-02-28
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$512,764
Liabilities
$168,428
Net assets
$344,336
Revenue
$1,110,754
Expenses
$1,166,619
Net income
-$55,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.96$0.60$0.36$2.57$2.66$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.49$0.41$2.51$2.45$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.41$0.37$2.24$2.21$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.42$0.35$2.06$2.10$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.48$0.37$1.71$1.64$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.41$0.27$1.47$1.56$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.31$0.36$1.45$1.47$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.15$0.38$1.41$1.40$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.09$0.38$1.61$1.60$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.18$0.35$1.40$1.42$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.23$0.33$1.21$1.22$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.17$0.34$1.11$1.17$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.15$0.39$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.13$0.37$1.10