Civic Intelligence

Forest Ridge Association

990 • Fiscal year 2012 • EIN 31-0739032

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileFORESTRIDGEASSOCIATION.ORG
PO Box 2475045424
Siviq Scores

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

Liabilities / Assets

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-0.5%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$315,782

Down $1,605 (-0.5%) from 2011

Net Assets

Down

$313,180

Down $1,037 (-0.3%) from 2011

Liabilities

Down

$2,602

Down $568 (-18%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$263,750

Up $9,975 (+3.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $316,902Liabilities 2010: -$64Net Assets 2010: $316,9662010Assets 2011: $317,387Liabilities 2011: $3,170Net Assets 2011: $314,2172011Assets 2012: $315,782Liabilities 2012: $2,602Net Assets 2012: $313,1802012Assets 2013: $327,716Liabilities 2013: $3,371Net Assets 2013: $324,3452013Assets 2014: $324,145Liabilities 2014: $3,042Net Assets 2014: $321,1032014Assets 2015: $318,981Liabilities 2015: $5,616Net Assets 2015: $313,3652015Assets 2017: $309,043Liabilities 2017: $4,576Net Assets 2017: $304,4672017Assets 2018: $309,264Liabilities 2018: $2,678Net Assets 2018: $306,5862018Assets 2019: $339,984Liabilities 2019: $0Net Assets 2019: $339,9842019

Highlighted filing

2012

Assets$315,782
Liabilities$2,602
Net Assets$313,180
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $243,9422010Expenses 2011: $253,7752011Expenses 2012: $263,7502012Revenue 2013: $274,788Expenses 2013: $265,771Net Income 2013: $9,0172013Revenue 2014: $272,996Expenses 2014: $275,149Net Income 2014: -$2,1532014Revenue 2015: $279,687Expenses 2015: $287,425Net Income 2015: -$7,7382015Revenue 2017: $288,714Expenses 2017: $286,562Net Income 2017: $2,1522017Revenue 2018: $287,656Expenses 2018: $285,537Net Income 2018: $2,1192018Revenue 2019: $323,457Expenses 2019: $290,059Net Income 2019: $33,3982019

Highlighted filing

2012

Revenue-
Expenses$263,750
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$265,295
Mission and Program Overview

Mission

Homeowner's association providing sports and recreational programs as well as newsletter communications and green area operations to its members.

Major Activities

Activity 2
Green area operations - maintaining 29 lots covering 103acres including soccer fields, playgrounds, tennis & basket-ball courts and green ares for use of all residents.
Activity 3
Sports programs - soccer leagues for boys and girls age 5-13during the spring and the fall. Competitive swimming teamfor kids ages 5-18 during the summer. Open to all residents
Filing and Contact Details

Filer

EIN
31-0739032
Raw XML Appendix381 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.

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IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0GREEN AREA OPERATIONS - MAINTAINING 29 LOTS COVERING 103ACRES INCLUDING SOCCER FIELDS, PLAYGROUNDS, TENNIS & BASKET-BALL COURTS AND GREEN ARES FOR USE OF ALL RESIDENTS.
IRS990/Activity2/Expense081750
IRS990/Activity3/Description0SPORTS PROGRAMS - SOCCER LEAGUES FOR BOYS AND GIRLS AGE 5-13DURING THE SPRING AND THE FALL. COMPETITIVE SWIMMING TEAMFOR KIDS AGES 5-18 DURING THE SUMMER. OPEN TO ALL RESIDENTS
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS MEMBERS, BUT NO STOCKHOLDERS.
IRS990ScheduleO/GeneralExplanation/Explanation1VARIOUS ITEMS ARE OPEN TO VOTE BY THE GENERAL MEMBERSHIP OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2AN ELECTRONIC VERSION OF THE FORM 990 IS MADE AVAILABLE TO THE DIRECTORS OF THE ORGANIZATION PRIOR TO ITS FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENTATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/PreparerFirm/EIN0341513062
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CBIZ MHM LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103170 PRESIDENTIAL DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FAIRBORN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045324
ReturnHeader/Preparer/Name0AMY J STEPHENS CPA
ReturnHeader/Preparer/Phone09373201717
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T08:34:49-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$315,782
Liabilities
$2,602
Net assets
$313,180
Revenue
-
Expenses
$263,750
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$3.23$2.90$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.03$3.07$2.88$2.86$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.09$0.05$3.04$2.89$2.87$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.19$0.06$3.13$2.80$2.87$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.24$0.03$3.21$2.73$2.75$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.28$0.03$3.24$2.75$2.66$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.03$3.13$2.64
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.03$3.14$2.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.00$3.17$2.44