Civic Intelligence

Forest Ridge Association

990 • Fiscal year 2018 • EIN 31-0739032

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

-0.4%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$309,264

Up $221 (+0.1%) from 2017

Net Assets

Up

$306,586

Up $2,119 (+0.7%) from 2017

Liabilities

Down

$2,678

Down $1,898 (-41%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin44th percentile

Revenue

Down

$287,656

Down $1,058 (-0.4%) from 2017

Expenses

Down

$285,537

Down $1,025 (-0.4%) from 2017

Net Income

Down

$2,119

Down $33 (-1.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2018

Assets$309,264
Liabilities$2,678
Net Assets$306,586
Open 2018 Filing

Operations Trend

Revenue Growth47th 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

2018

Revenue$287,656
Expenses$285,537
Net Income$2,119
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$287,656
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$191,372$179,004▼ $12,368
Accounts Receivable$64,885$67,169▲ $2,284
Savings and Temporary Cash Investments$50,675$55,839▲ $5,164
Cash and Non-Interest-Bearing Accounts$2,111$7,252▲ $5,141
Total Assets$309,043$309,264▲ $221
Liabilities
Accounts Payable and Accrued Expenses$4,576$2,678▼ $1,898
Total Liabilities$4,576$2,678▼ $1,898
Net Assets / Fund Balance
Unrestricted Net Assets$236,910$238,923▲ $2,013
Temporarily Rstr Net Assets$67,557$67,663▲ $106
Total Net Assets Fund Balance$304,467$306,586▲ $2,119
Total Liabilities and Net Assets / Fund Balance$309,043$309,264▲ $221

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$106,092$846,193$952,285
Land$72,912-$72,912
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleBaseTotal
Dan FreemanTreasurer$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
$268,905
Program Service Revenue
$18,707
Investment Income
$44
Other Revenue
$0
All Other Contributions
$268,905
Change in Net Assets
$2,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,127
Salaries, Compensation, and Employee Benefits$140,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,733--$128,733
All Other Expenses$40,522$5,988-$46,510
Depreciation Depletion$20,359--$20,359
Fees for Services Accounting-$14,600-$14,600
Office Expenses$9,778$3,380-$13,158
Payroll Taxes$11,677--$11,677
Other Expenses$8,317$12,408-$8,317
Insurance-$7,291-$7,291
Occupancy-$834-$834
Travel$701--$701
Fees for Services Management$150--$150
Fees for Services Legal-$-821-$-821
Total Functional Expenses$241,857$43,680$0$285,537
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
2019-11-14
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
23

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

“Landscaping & maint 7,407 0 0 utilities 7,229 0 0 bad debts 0 5,988 0 parade & party expense 5,761 0 0 scoccer program expenses 5,587 0 0 expendable equip & sup 3,920 0 0 equipment repairs 3,655 0 0 green area utilities 2,336 0 0 liscenses & permits 1,140 0 0 pool concessions 1,091 0 0 swim team expenes 781 0 0 shed security 721 0 0 pool security-001 671 0 0 donations 125 0 0 first responders 98 0 0 total 40,522 5,988 0”

Raw XML Appendix364 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/ExplanationTxt5LANDSCAPING & MAINT 7,407 0 0 UTILITIES 7,229 0 0 BAD DEBTS 0 5,988 0 PARADE & PARTY EXPENSE 5,761 0 0 SCOCCER PROGRAM EXPENSES 5,587 0 0 EXPENDABLE EQUIP & SUP 3,920 0 0 EQUIPMENT REPAIRS 3,655 0 0 GREEN AREA UTILITIES 2,336 0 0 LISCENSES & PERMITS 1,140 0 0 POOL CONCESSIONS 1,091 0 0 SWIM TEAM EXPENES 781 0 0 SHED SECURITY 721 0 0 POOL SECURITY-001 671 0 0 DONATIONS 125 0 0 FIRST RESPONDERS 98 0 0 TOTAL 40,522 5,988 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/TotalProgramServiceExpensesAmt0241857
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IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0OH
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IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0FORESTRIDGEASSOCIATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN FREEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09372377478
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOREST RIDGE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0310739032
ReturnHeader/Filer/PhoneNum09372377478
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.66.128.238
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:34:40
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY J STEPHENS CPA
ReturnHeader/ReturnTs02019-11-15T15:34:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,264
Liabilities
$2,678
Net assets
$306,586
Revenue
$287,656
Expenses
$285,537
Net income
$2,119
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
2018Detailed filing. Detailed filing data is available for this year.$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