Civic Intelligence

Forest Ridge Association

990 • Fiscal year 2014 • EIN 31-0739032

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileFORESTRIDGEASSOCIATION.ORG
PO Box 24750Dayton, OH 45424

(937) 237-7478

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$8,600

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

-0.7%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$324,145

Down $3,571 (-1.1%) from 2013

Net Assets

Down

$321,103

Down $3,242 (-1.0%) from 2013

Liabilities

Down

$3,042

Down $329 (-9.8%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin37th percentile

Revenue

Down

$272,996

Down $1,792 (-0.7%) from 2013

Expenses

Up

$275,149

Up $9,378 (+3.5%) from 2013

Net Income

Down

-$2,153

Down $11,170 (-124%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2014

Assets$324,145
Liabilities$3,042
Net Assets$321,103
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

2014

Revenue$272,996
Expenses$275,149
Net Income-$2,153
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$272,996
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.

Homeowner's association providing green areas & programs to residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$163,451$194,244▲ $30,793
Accounts Receivable$72,995$72,422▼ $573
Savings and Temporary Cash Investments$81,028$50,804▼ $30,224
Cash and Non-Interest-Bearing Accounts$10,242$6,675▼ $3,567
Total Assets$327,716$324,145▼ $3,571
Liabilities
Accounts Payable and Accrued Expenses$3,371$3,042▼ $329
Total Liabilities$3,371$3,042▼ $329
Net Assets / Fund Balance
Unrestricted Net Assets$256,622$253,380▼ $3,242
Temporarily Rstr Net Assets$67,723$67,723→ $0
Total Net Assets Fund Balance$324,345$321,103▼ $3,242
Total Liabilities and Net Assets / Fund Balance$327,716$324,145▼ $3,571

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$99,698$503,600$603,298
Buildings$21,634$263,770$285,404
Land$72,912-$72,912
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan FreemanTreasurerPT$8,600$8,600

Board Members and Trustees

NameTitle
Bob GrayPresident
Susan HanleyVice President
Chuck EvanhoeTrustee
Collin MongerTrustee
Gerg HermanTrustee
Jake BontatibusTrustee
Jennifer KelleyTrustee
Roberta HavolmTrustee
Shelton MongerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$254,132
Program Service Revenue
$18,795
Investment Income
$69
Other Revenue
$0
All Other Contributions
$254,132
Change in Net Assets
$-2,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,157
Salaries, Compensation, and Employee Benefits$125,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,123--$112,123
All Other Expenses$17,843$8,010-$25,853
Depreciation Depletion-$24,997-$24,997
Payroll Taxes$13,869--$13,869
Fees for Services Accounting-$12,362-$12,362
Other Expenses$12,191$13,466-$12,191
Occupancy-$8,032-$8,032
Insurance-$6,474-$6,474
Office Expenses$300$3,966-$4,266
Fees for Services Legal-$1,615-$1,615
Travel$778--$778
Total Functional Expenses$196,227$78,922$0$275,149
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members, but no stockholders.”

Form 990, Part VI, Section A, Line 7B

“Various items are open to vote by the general membership of the organization.”

Form 990, Part VI, Section B, Line 11

“An electronic version of the form 990 is made available to the directors of the organization prior to its filing.”

Form 990, Part VI, Section C, Line 19

“Documentation is available upon request.”

Filing and Contact Details

Filer

Filer Name
Forest Ridge Association
EIN
31-0739032
Phone
9372377478
Address
PO BOX 24750, DAYTON, OH 45424

Signing Officer

Name
Dan Freeman
Title
Treasurer
Phone
9372377478
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Freeman
Formed
1965
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
12

Preparer

Firm
Cbiz Mhm LLC
Address
3170 PRESIDENTIAL DRIVE, FAIRBORN, OH 45324
Preparer
Amy J Stephens CPA
Phone
9373201717
Raw XML Appendix376 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS, BUT NO STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VARIOUS ITEMS ARE OPEN TO VOTE BY THE GENERAL MEMBERSHIP OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ELECTRONIC VERSION OF THE FORM 990 IS MADE AVAILABLE TO THE DIRECTORS OF THE ORGANIZATION PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt067723
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt067723
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0327716
IRS990/TotalAssetsEOYAmt0324145
IRS990/TotalAssetsGrp/BOYAmt0327716
IRS990/TotalAssetsGrp/EOYAmt0324145
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0254132
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078922
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196227
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275149
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03371
IRS990/TotalLiabilitiesEOYAmt03042
IRS990/TotalLiabilitiesGrp/BOYAmt03371
IRS990/TotalLiabilitiesGrp/EOYAmt03042
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0324345
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0321103
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt014150
IRS990/TotalOtherProgSrvcRevenueAmt04871
IRS990/TotalProgramServiceExpensesAmt0196227
IRS990/TotalProgramServiceRevenueAmt018795
IRS990/TotalReportableCompFromOrgAmt08600
IRS990/TotalRevenueGrp/ExclusionAmt069
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018795
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272996
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0327716
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0324145
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0778
IRS990/TravelGrp/TotalAmt0778
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0256622
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0253380
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 24750
IRS990/USAddress/CityNm0DAYTON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045424
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0FORESTRIDGEASSOCIATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN FREEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09372377478
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOREST RIDGE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0310739032
ReturnHeader/Filer/PhoneNum09372377478
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 24750
ReturnHeader/Filer/USAddress/CityNm0DAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045424
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341513062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ MHM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03170 PRESIDENTIAL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRBORN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045324
ReturnHeader/PreparerPersonGrp/PhoneNum09373201717
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY J STEPHENS CPA
ReturnHeader/ReturnTs02015-11-16T22:25:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$324,145
Liabilities
$3,042
Net assets
$321,103
Revenue
$272,996
Expenses
$275,149
Net income
-$2,153
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