Civic Intelligence

Forest Ridge Association

990 • Fiscal year 2017 • EIN 31-0739032

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

64th percentile

0.01x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.02x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$9,600

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-1.6%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

51st percentile

1.6%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$309,043

Down $9,938 (-3.1%) from 2015

Net Assets

Down

$304,467

Down $8,898 (-2.8%) from 2015

Liabilities

Down

$4,576

Down $1,040 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin42nd percentile

Revenue

Up

$288,714

Up $9,027 (+3.2%) from 2015

Expenses

Down

$286,562

Down $863 (-0.3%) from 2015

Net Income

Up

$2,152

Up $9,890 (+128%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$309,043
Liabilities$4,576
Net Assets$304,467
Open 2017 Filing

Operations Trend

Revenue Growth51st 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

2017

Revenue$288,714
Expenses$286,562
Net Income$2,152
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$288,714
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$176,600$191,372▲ $14,772
Accounts Receivable$58,828$64,885▲ $6,057
Savings and Temporary Cash Investments$67,856$50,675▼ $17,181
Cash and Non-Interest-Bearing Accounts$2,420$2,111▼ $309
Total Assets$305,704$309,043▲ $3,339
Liabilities
Accounts Payable and Accrued Expenses$3,389$4,576▲ $1,187
Total Liabilities$3,389$4,576▲ $1,187
Net Assets / Fund Balance
Unrestricted Net Assets$234,592$236,910▲ $2,318
Temporarily Rstr Net Assets$67,723$67,557▼ $166
Total Net Assets Fund Balance$302,315$304,467▲ $2,152
Total Liabilities and Net Assets / Fund Balance$305,704$309,043▲ $3,339

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$118,460$826,417$944,877
Land$72,912-$72,912
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan FreemanTreasurerPT$9,600$9,600

Board Members and Trustees

NameTitle
Chris HummerPresident
Carol WallaceTrustee
Greg HermanTrustee
Jake BontatibusTrustee
Lacey SorieroTrustee
Mike MilisitsTrustee
Shelton MongerTrustee
Sue HanleyTrustee
Elizabeth BurkeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$263,211
Program Service Revenue
$25,455
Investment Income
$48
Other Revenue
$0
All Other Contributions
$263,211
Change in Net Assets
$2,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,686
Salaries, Compensation, and Employee Benefits$138,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,657--$126,657
All Other Expenses$33,799$2,605-$36,404
Depreciation Depletion$18,650--$18,650
Office Expenses$11,115$3,422-$14,537
Fees for Services Accounting-$14,100-$14,100
Payroll Taxes$12,219--$12,219
Fees for Services Legal-$8,036-$8,036
Insurance-$7,750-$7,750
Other Expenses$6,988$12,410-$6,988
Travel$863--$863
Occupancy-$818-$818
Total Functional Expenses$237,421$49,141$0$286,562
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
2018-11-15
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

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

“Utilities 6,952 0 0 expendable equip & sup 5,719 0 0 parade & party expense 5,189 0 0 scoccer program expenses 4,179 0 0 bad debts 0 2,605 0 swim team expenes 2,468 0 0 equipment repairs 2,152 0 0 maintenance 1,984 0 0 green area utilities 1,535 0 0 liscenses & permits 1,140 0 0 pool concessions 1,071 0 0 shed security 705 0 0 pool security-001 606 0 0 first responders 99 0 0 total 33,799 2,605 0”

Raw XML Appendix369 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/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/ExplanationTxt5UTILITIES 6,952 0 0 EXPENDABLE EQUIP & SUP 5,719 0 0 PARADE & PARTY EXPENSE 5,189 0 0 SCOCCER PROGRAM EXPENSES 4,179 0 0 BAD DEBTS 0 2,605 0 SWIM TEAM EXPENES 2,468 0 0 EQUIPMENT REPAIRS 2,152 0 0 MAINTENANCE 1,984 0 0 GREEN AREA UTILITIES 1,535 0 0 LISCENSES & PERMITS 1,140 0 0 POOL CONCESSIONS 1,071 0 0 SHED SECURITY 705 0 0 POOL SECURITY-001 606 0 0 FIRST RESPONDERS 99 0 0 TOTAL 33,799 2,605 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt067723
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt067557
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049141
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237421
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286562
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03389
IRS990/TotalLiabilitiesEOYAmt04576
IRS990/TotalLiabilitiesGrp/BOYAmt03389
IRS990/TotalLiabilitiesGrp/EOYAmt04576
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0302315
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0304467
IRS990/TotalOtherProgSrvcExpenseAmt082748
IRS990/TotalOtherProgSrvcRevenueAmt04343
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03938
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03938
IRS990/TotalProgramServiceExpensesAmt0237421
IRS990/TotalProgramServiceRevenueAmt025455
IRS990/TotalReportableCompFromOrgAmt09600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025503
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288714
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0305704
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0309043
IRS990/TravelGrp/ProgramServicesAmt0863
IRS990/TravelGrp/TotalAmt0863
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0234592
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0236910
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN FREEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09372377478
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09DCE73ED4DD62D758846BA7F1E154BDE1E7089FD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BBCC8A8AD15E9EA7BE4ED3393E1CA6242BAF7886
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.66.84.154
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:03:48
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY J STEPHENS CPA
ReturnHeader/ReturnTs02018-11-15T16:03:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,043
Liabilities
$4,576
Net assets
$304,467
Revenue
$288,714
Expenses
$286,562
Net income
$2,152
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