Civic Intelligence

Forest Ridge Association

990 • Fiscal year 2019 • EIN 31-0739032

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

70th percentile

10%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

70th percentile

9.9%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

12%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$339,984

Up $30,720 (+9.9%) from 2018

Net Assets

Up

$339,984

Up $33,398 (+11%) from 2018

Liabilities

Down

$0

Down $2,678 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin70th percentile

Revenue

Up

$323,457

Up $35,801 (+12%) from 2018

Expenses

Up

$290,059

Up $4,522 (+1.6%) from 2018

Net Income

Up

$33,398

Up $31,279 (+1476%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2019

Assets$339,984
Liabilities$0
Net Assets$339,984
Open 2019 Filing

Operations Trend

Revenue Growth75th 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

2019

Revenue$323,457
Expenses$290,059
Net Income$33,398
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$323,457
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$179,004$159,211▼ $19,793
Accounts Receivable$67,169$76,924▲ $9,755
Savings and Temporary Cash Investments$55,839$69,785▲ $13,946
Cash and Non-Interest-Bearing Accounts$7,252$34,064▲ $26,812
Total Assets$309,264$339,984▲ $30,720
Liabilities
Accounts Payable and Accrued Expenses$2,678--
Total Liabilities$2,678$0▼ $2,678
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$238,923$272,306▲ $33,383
Net Assets With Donor Restrictions$67,663$67,678▲ $15
Total Net Assets Fund Balance$306,586$339,984▲ $33,398
Total Liabilities and Net Assets / Fund Balance$309,264$339,984▲ $30,720

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$86,299$865,986$952,285
Land$72,912-$72,912
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Mike BradleyPresident
Emily NelsonTrustee
Heather GwinTrustee
Joshua FloydTrustee
William GrantTrustee
Youssef ElzeinTrustee
Rich SpielmanTreasurer
Larry FordVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$305,109
Program Service Revenue
$18,309
Investment Income
$39
Other Revenue
$0
All Other Contributions
$305,109
Change in Net Assets
$33,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,093
Salaries, Compensation, and Employee Benefits$44,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$81,672--$81,672
All Other Expenses$50,833--$50,833
Other Salaries and Wages$40,697--$40,697
Depreciation Depletion$19,793--$19,793
Office Expenses$9,472$4,123-$13,595
Other Expenses$11,774$12,425-$11,774
Fees for Services Accounting-$9,800-$9,800
Insurance-$7,266-$7,266
Payroll Taxes$4,269--$4,269
Fees for Services Legal-$3,229-$3,229
Occupancy-$300-$300
Travel$191--$191
Total Functional Expenses$252,916$37,143$0$290,059
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 35% controlled entity
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
Rich Spielman
Title
Treasurer
Phone
9372377478
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Spielman
Formed
1965
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
10

Preparer

Firm
Hammerman Graf Hughes & Company Inc
Address
7677 PARAGON RD SUITE A, DAYTON, OH 45459
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

“Pool utilities 9,578 0 0 parade & party expense 8,799 0 0 expendable equip & sup 5,912 0 0 scoccer program expenses 5,338 0 0 swim team expenes 5,075 0 0 liscenses & permits 2,818 0 0 misc admin exp 2,516 0 0 pool expenses - other 2,497 0 0 green area utilities 2,207 0 0 administrative expense 1,796 0 0 pool concessions 1,498 0 0 shed security 721 0 0 pool chemicals & sup 721 0 0 equipment repairs 711 0 0 security 618 0 0 pool security-001 28 0 0 total 50,833 0 0”

Raw XML Appendix349 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/ExplanationTxt5POOL UTILITIES 9,578 0 0 PARADE & PARTY EXPENSE 8,799 0 0 EXPENDABLE EQUIP & SUP 5,912 0 0 SCOCCER PROGRAM EXPENSES 5,338 0 0 SWIM TEAM EXPENES 5,075 0 0 LISCENSES & PERMITS 2,818 0 0 MISC ADMIN EXP 2,516 0 0 POOL EXPENSES - OTHER 2,497 0 0 GREEN AREA UTILITIES 2,207 0 0 ADMINISTRATIVE EXPENSE 1,796 0 0 POOL CONCESSIONS 1,498 0 0 SHED SECURITY 721 0 0 POOL CHEMICALS & SUP 721 0 0 EQUIPMENT REPAIRS 711 0 0 SECURITY 618 0 0 POOL SECURITY-001 28 0 0 TOTAL 50,833 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0309264
IRS990/TotalAssetsEOYAmt0339984
IRS990/TotalAssetsGrp/BOYAmt0309264
IRS990/TotalAssetsGrp/EOYAmt0339984
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0305109
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037143
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252916
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290059
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02678
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02678
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0306586
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0339984
IRS990/TotalOtherProgSrvcExpenseAmt0141684
IRS990/TotalOtherProgSrvcRevenueAmt0600
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01132
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01132
IRS990/TotalProgramServiceExpensesAmt0252916
IRS990/TotalProgramServiceRevenueAmt018309
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018348
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0323457
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0309264
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0339984
IRS990/TravelGrp/ProgramServicesAmt0191
IRS990/TravelGrp/TotalAmt0191
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05026 SILVER ARROW DR
IRS990/USAddress/CityNm0DAYTON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045424
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0FORESTRIDGEASSOCIATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICH SPIELMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09372377478
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E75E93D4352D817BDDE07DAED10D3B1DA640DA95
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId097BFFBCB02F3C314E87FE79D3A389A9F77A3E5B0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.135.91.46
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:18:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311183837
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMMERMAN GRAF HUGHES & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07677 PARAGON RD SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045459
ReturnHeader/PreparerPersonGrp/PhoneNum09373201262
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY J STEPHENS CPA
ReturnHeader/ReturnTs02020-11-16T13:18:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,984
Liabilities
$0
Net assets
$339,984
Revenue
$323,457
Expenses
$290,059
Net income
$33,398
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