Civic Intelligence

The Ridge Golf Association Inc

990 • Fiscal year 2015 • EIN 26-3856342

Mar 01, 2014 to Feb 28, 2015 • Filed on Oct 02, 2015

Organization ProfileWWW.SIOUXCENTERRIDGE.COM
2595 Ridge RdSioux Center, IA 51250

(712) 722-4866

Siviq Scores

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

Liabilities / Assets

78th percentile

0.41x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.19x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

31st percentile

-1.2%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

78th percentile

10%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

8.9%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$566,589

Up $53,825 (+10%) from 2014

Net Assets

Down

$332,249

Down $12,087 (-3.5%) from 2014

Liabilities

Up

$234,340

Up $65,912 (+39%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin31st percentile

Revenue

Up

$1,209,343

Up $98,589 (+8.9%) from 2014

Expenses

Up

$1,223,485

Up $56,866 (+4.9%) from 2014

Net Income

Up

-$14,142

Up $41,723 (+75%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2015

Assets$566,589
Liabilities$234,340
Net Assets$332,249
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

2015

Revenue$1,209,343
Expenses$1,223,485
Net Income-$14,142
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2014 to Feb 28, 2015
Signed
Oct 2, 2015
Return Version
2014v5.0
Gross Receipts
$1,216,967
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$435,080$426,775▼ $8,305
Cash and Non-Interest-Bearing Accounts$29,637$94,885▲ $65,248
Inventories for Sale or Use$32,151$28,923▼ $3,228
Savings and Temporary Cash Investments$15,896$16,006▲ $110
Total Assets$512,764$566,589▲ $53,825
Liabilities
Other Liabilities$93,428$159,340▲ $65,912
Unsecured Notes Loans Payable$75,000$75,000→ $0
Total Liabilities$168,428$234,340▲ $65,912
Net Assets / Fund Balance
Unrestricted Net Assets$344,336$332,249▼ $12,087
Total Net Assets Fund Balance$344,336$332,249▼ $12,087
Total Liabilities and Net Assets / Fund Balance$512,764$566,589▲ $53,825

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$426,775$323,478$750,253
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
$182,793
Program Service Revenue
$1,004,685
Investment Income
$21,865
Other Revenue
$0
All Other Contributions
$182,793
Change in Net Assets
$-14,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$748,196
Salaries, Compensation, and Employee Benefits$475,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$430,312--$430,312
All Other Expenses$214,998--$214,998
Depreciation Depletion$92,696--$92,696
Other Expenses$69,146--$69,146
Payroll Taxes$36,725--$36,725
Pension Plan Contributions$8,252--$8,252
Fees for Services Accounting$7,585--$7,585
Travel$7,046--$7,046
Advertising$6,233--$6,233
Interest$685--$685
Occupancy$100--$100
Total Functional Expenses$1,223,485$0$0$1,223,485
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$159,340
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

Filer Name
The Ridge Golf Association Inc
EIN
26-3856342
Address
2595 RIDGE RD, SIOUX CENTER, IA 51250

Signing Officer

Name
Rick Altena
Title
Secretary
Signed
2015-10-02
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
63

Preparer

Firm
Kroese & Kroese Pc
Address
540 NORTH MAIN AVENUE, SIOUX CENTER, IA 51250-1824
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 44,417 0 0 insurance 30,480 0 0 fuel/lubricants 28,815 0 0 utilities 13,258 0 0 repairs and maintenance 12,719 0 0 credit card fees 9,842 0 0 health insurance 9,360 0 0 sand 9,232 0 0 health insurance 6,673 0 0 taxes/licenses 5,501 0 0 professional deveopment 5,180 0 0 supplies 5,138 0 0 seed & sod expense 4,931 0 0 laundry/cleaning 4,821 0 0 miscellaneous 3,964 0 0 office supplies 3,924 0 0 range balls 3,705 0 0 miscellaneous 3,343 0 0 professional development 2,729 0 0 equipment rental 2,352 0 0 uniforms 1,587 0 0 uniforms 1,585 0 0 bad debts 1,442 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 14,118”

Form 990, Part XI, Line 9

“Sale of asset book/tax difference 12,063”

Raw XML Appendix303 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
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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 44,417 0 0 INSURANCE 30,480 0 0 FUEL/LUBRICANTS 28,815 0 0 UTILITIES 13,258 0 0 REPAIRS AND MAINTENANCE 12,719 0 0 CREDIT CARD FEES 9,842 0 0 HEALTH INSURANCE 9,360 0 0 SAND 9,232 0 0 HEALTH INSURANCE 6,673 0 0 TAXES/LICENSES 5,501 0 0 PROFESSIONAL DEVEOPMENT 5,180 0 0 SUPPLIES 5,138 0 0 SEED & SOD EXPENSE 4,931 0 0 LAUNDRY/CLEANING 4,821 0 0 MISCELLANEOUS 3,964 0 0 OFFICE SUPPLIES 3,924 0 0 RANGE BALLS 3,705 0 0 MISCELLANEOUS 3,343 0 0 PROFESSIONAL DEVELOPMENT 2,729 0 0 EQUIPMENT RENTAL 2,352 0 0 UNIFORMS 1,587 0 0 UNIFORMS 1,585 0 0 BAD DEBTS 1,442 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 14,118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALE OF ASSET BOOK/TAX DIFFERENCE 12,063
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IRS990/TotalProgramServiceRevenueAmt01004685
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0620003
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01209343
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0406547
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0512764
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0566589
IRS990/TravelGrp/ProgramServicesAmt07046
IRS990/TravelGrp/TotalAmt07046
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0344336
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0332249
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt075000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt075000
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SIOUXCENTERRIDGE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK ALTENA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RIDGE GOLF ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RIDG
ReturnHeader/Filer/EIN0263856342
ReturnHeader/Filer/USAddress/AddressLine1Txt02595 RIDGE RD
ReturnHeader/Filer/USAddress/CityNm0SIOUX CENTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051250
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421277139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KROESE & KROESE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0540 NORTH MAIN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0512501824
ReturnHeader/PreparerPersonGrp/PhoneNum07127223375
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J KROESE CPA
ReturnHeader/ReturnTs02015-10-07T13:13:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-03-01
ReturnHeader/TaxPeriodEndDt02015-02-28
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$566,589
Liabilities
$234,340
Net assets
$332,249
Revenue
$1,209,343
Expenses
$1,223,485
Net income
-$14,142
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