Civic Intelligence

Forest Ridge Association

990 • Fiscal year 2015 • EIN 31-0739032

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileFORESTRIDGEASSOCIATION.ORG
P O 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

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

31st percentile

-2.8%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$8,600

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

39th percentile

-1.6%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

2.5%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$318,981

Down $5,164 (-1.6%) from 2014

Net Assets

Down

$313,365

Down $7,738 (-2.4%) from 2014

Liabilities

Up

$5,616

Up $2,574 (+85%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin31st percentile

Revenue

Up

$279,687

Up $6,691 (+2.5%) from 2014

Expenses

Up

$287,425

Up $12,276 (+4.5%) from 2014

Net Income

Down

-$7,738

Down $5,585 (-259%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2015

Assets$318,981
Liabilities$5,616
Net Assets$313,365
Open 2015 Filing

Operations Trend

Revenue Growth52nd 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

2015

Revenue$279,687
Expenses$287,425
Net Income-$7,738
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$279,687
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 and programs to residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$194,244$178,749▼ $15,495
Savings and Temporary Cash Investments$50,804$68,131▲ $17,327
Accounts Receivable$72,422$62,244▼ $10,178
Cash and Non-Interest-Bearing Accounts$6,675$9,857▲ $3,182
Total Assets$324,145$318,981▼ $5,164
Liabilities
Accounts Payable and Accrued Expenses$3,042$5,616▲ $2,574
Total Liabilities$3,042$5,616▲ $2,574
Net Assets / Fund Balance
Unrestricted Net Assets$253,380$245,642▼ $7,738
Temporarily Rstr Net Assets$67,723$67,723→ $0
Total Net Assets Fund Balance$321,103$313,365▼ $7,738
Total Liabilities and Net Assets / Fund Balance$324,145$318,981▼ $5,164

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$105,837$789,439$895,276
Land$72,912-$72,912
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleBaseTotal
Dan FreemanTreasurer$8,600$8,600

Board Members and Trustees

NameTitle
Chuck EvanhoeTrustee
Collin MongerTrustee
Gerg HermanTrustee
Jake BontatibusTrustee
Jennifer KelleyTrustee
Roberta HavolmTrustee
Shelton MongerTrustee
Sue HanleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$258,167
Program Service Revenue
$21,469
Investment Income
$51
Other Revenue
$0
All Other Contributions
$258,167
Change in Net Assets
$-7,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,492
Salaries, Compensation, and Employee Benefits$133,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,548--$119,548
All Other Expenses$27,470$8,541-$36,011
Depreciation Depletion$22,081--$22,081
Office Expenses$12,992$4,032-$17,024
Payroll Taxes$14,385--$14,385
Other Expenses$12,051$12,153-$12,051
Fees for Services Accounting-$11,130-$11,130
Insurance-$7,525-$7,525
Occupancy-$1,601-$1,601
Fees for Services Legal-$1,120-$1,120
Travel$911--$911
Total Functional Expenses$241,323$46,102$0$287,425
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, Page 6, Part VI, Line 6

“The organization has members, but no stockholders.”

Form 990, Page 6, Part VI, Line 7B

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

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

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

Form 990, Page 6, Part VI, Line 19

“Documentation is available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Dan Freeman
Title
Treasurer
Phone
9372377478
Signed
2016-11-15
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
24
Volunteers
10

Preparer

Firm
Hammerman Graf Hughes & Company Inc
Address
4486 INDIAN RIPPLE ROAD, DAYTON, OH 45440-3203
Preparer
Amy J Stephens CPA
Phone
9373201262
Supplemental Narrative

Additional Explanations

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

“Monthly newsletter, volunteer picnic, fourth of july pool party, halloween parade, community garden”

Form 990, Part IX, Line 24E

“Swim team expenses 7,123 0 0 utilities 0 6,097 0 expendable eqpt & supplie 5,947 0 0 pool maintenance 4,030 0 0 soccer program expenses 3,494 0 0 bad debts 0 2,444 0 parade and party expenses 1,858 0 0 security 1,267 0 0 equipment repairs 1,172 0 0 licenses & permits 1,090 0 0 utilities - green areas 1,079 0 0 community garden expenses 410 0 0”

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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/ExplanationTxt0MONTHLY NEWSLETTER, VOLUNTEER PICNIC, FOURTH OF JULY POOL PARTY, HALLOWEEN PARADE, COMMUNITY GARDEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS, BUT NO STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VARIOUS ITEMS ARE OPEN TO VOTE BY THE GENERAL MEMBERSHIP OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN ELECTRONIC VERSION OF THE FORM 990 IS MADE AVAILABLE TO THE DIRECTORS OF THE ORGANIZATION PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SWIM TEAM EXPENSES 7,123 0 0 UTILITIES 0 6,097 0 EXPENDABLE EQPT & SUPPLIE 5,947 0 0 POOL MAINTENANCE 4,030 0 0 SOCCER PROGRAM EXPENSES 3,494 0 0 BAD DEBTS 0 2,444 0 PARADE AND PARTY EXPENSES 1,858 0 0 SECURITY 1,267 0 0 EQUIPMENT REPAIRS 1,172 0 0 LICENSES & PERMITS 1,090 0 0 UTILITIES - GREEN AREAS 1,079 0 0 COMMUNITY GARDEN EXPENSES 410 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt067723
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt067723
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0324145
IRS990/TotalAssetsEOYAmt0318981
IRS990/TotalAssetsGrp/BOYAmt0324145
IRS990/TotalAssetsGrp/EOYAmt0318981
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0258167
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046102
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241323
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287425
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03042
IRS990/TotalLiabilitiesEOYAmt05616
IRS990/TotalLiabilitiesGrp/BOYAmt03042
IRS990/TotalLiabilitiesGrp/EOYAmt05616
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0321103
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0313365
IRS990/TotalOtherProgSrvcExpenseAmt014424
IRS990/TotalOtherProgSrvcRevenueAmt05956
IRS990/TotalProgramServiceExpensesAmt0241323
IRS990/TotalProgramServiceRevenueAmt021469
IRS990/TotalReportableCompFromOrgAmt08600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021520
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279687
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0324145
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0318981
IRS990/TravelGrp/ProgramServicesAmt0911
IRS990/TravelGrp/TotalAmt0911
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0253380
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0245642
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/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN FREEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09372377478
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOREST RIDGE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0310739032
ReturnHeader/Filer/PhoneNum09372377478
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 24750
ReturnHeader/Filer/USAddress/CityNm0DAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045424
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311183837
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMMERMAN GRAF HUGHES & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04486 INDIAN RIPPLE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0454403203
ReturnHeader/PreparerPersonGrp/PhoneNum09373201262
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY J STEPHENS CPA
ReturnHeader/ReturnTs02016-11-15T14:39:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$318,981
Liabilities
$5,616
Net assets
$313,365
Revenue
$279,687
Expenses
$287,425
Net income
-$7,738
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