Civic Intelligence

Ridgeway Community Association Inc.

990 • Fiscal year 2016 • EIN 34-2054700

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

Organization ProfileN/A
35564 CO Rd 12Houston, MN 55943

(507) 454-9566

Siviq Scores

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

Liabilities / Assets

81st percentile

0.56x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

7.02x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

23rd percentile

-9.4%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

$1,597,883

No earlier filing loaded for comparison.

Net Assets

$699,250

No earlier filing loaded for comparison.

Liabilities

$898,633

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin23rd percentile

Revenue

$128,032

No earlier filing loaded for comparison.

Expenses

$140,085

No earlier filing loaded for comparison.

Net Income

-$12,053

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2016: $1,597,883Liabilities 2016: $898,633Net Assets 2016: $699,2502016Assets 2018: $1,528,615Liabilities 2018: $794,341Net Assets 2018: $734,2742018Assets 2019: $1,516,246Liabilities 2019: $819,269Net Assets 2019: $696,9772019Assets 2020: $1,651,383Liabilities 2020: $931,054Net Assets 2020: $720,3292020Assets 2021: $1,619,307Liabilities 2021: $859,016Net Assets 2021: $760,2912021Assets 2022: $1,805,755Liabilities 2022: $778,455Net Assets 2022: $1,027,3002022

Highlighted filing

2016

Assets$1,597,883
Liabilities$898,633
Net Assets$699,250
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2016: $128,032Expenses 2016: $140,085Net Income 2016: -$12,0532016Revenue 2018: $130,690Expenses 2018: $117,705Net Income 2018: $12,9852018Revenue 2019: $158,968Expenses 2019: $196,265Net Income 2019: -$37,2972019Revenue 2020: $131,813Expenses 2020: $108,461Net Income 2020: $23,3522020Revenue 2021: $157,747Expenses 2021: $117,785Net Income 2021: $39,9622021Revenue 2022: $380,803Expenses 2022: $113,794Net Income 2022: $267,0092022

Highlighted filing

2016

Revenue$128,032
Expenses$140,085
Net Income-$12,053
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$128,032
Mission and Program Overview

Mission

The association will operate and rent space to ridgeway community school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,552,113$1,497,109▼ $55,004
Pd in Cap Srpls Land Bldg Eqp Fund$1,552,113$1,497,109▼ $55,004
Cash and Non-Interest-Bearing Accounts$85,256$100,774▲ $15,518
Intangible Assets$15,294--
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-840,810$-797,859▲ $42,951
Total Assets$1,652,663$1,597,883▼ $54,780
Liabilities
Mortgage Notes Payable Secured by Investment Property$941,360$898,633▼ $42,727
Total Liabilities$941,360$898,633▼ $42,727
Net Assets / Fund Balance
Total Net Assets Fund Balance$711,303$699,250▼ $12,053
Total Liabilities and Net Assets / Fund Balance$1,652,663$1,597,883▼ $54,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,449,109$444,005$1,893,114
Land$48,000-$48,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jim MorcombPresident
Steve GrothSecretary/clerk
Terry StinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$128,000
Investment Income
$32
Other Revenue
$0
Change in Net Assets
$-12,053

Audited Revenue Reconciliation

Revenue per Audited Statements
$128,032
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$128,032
Total Revenue per Form 990
$128,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$65,515--$65,515
Depreciation Depletion$57,504--$57,504
Fees for Services Accounting-$750-$750
Other Expenses$57--$57
Total Functional Expenses$139,335$750$0$140,085

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$140,085
Total Expenses per Audited Statements$140,085
Total Expenses per Form 990$140,085
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Federal form 990 is reviewed during a board members meeting.”

Form 990, Part VI, Section C, Line 19

“Available upon request to review at the ridgeway community school office.”

Filing and Contact Details

Filer

Filer Name
Ridgeway Community Association
EIN
34-2054700
Phone
5074549566
Address
35564 CO RD 12, HOUSTON, MN 55943

Signing Officer

Name
Jim Morcomb
Title
Secretary
Phone
5074549566
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Morcomb
Formed
2005
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
2

Preparer

Firm
Smith Schafer and Assoc Ltd
Address
220 SOUTH BROADWAY SUITE 102, ROCHESTER, MN 55904
Preparer
Andrew Forliti
Phone
5072883277
Raw XML Appendix350 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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IRS990/USAddress/ZIPCd055943
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM MORCOMB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05074549566
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIDGEWAY COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0RIDG
ReturnHeader/Filer/EIN0342054700
ReturnHeader/Filer/PhoneNum05074549566
ReturnHeader/Filer/USAddress/AddressLine1Txt035564 CO RD 12
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055943
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411489071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH SCHAFER AND ASSOC LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 SOUTH BROADWAY SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055904
ReturnHeader/PreparerPersonGrp/PhoneNum05072883277
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW FORLITI
ReturnHeader/ReturnTs02017-02-15T13:29:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,597,883
Liabilities
$898,633
Net assets
$699,250
Revenue
$128,032
Expenses
$140,085
Net income
-$12,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.78$1.03$0.38$0.11$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.86$0.76$0.16$0.12$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.93$0.72$0.13$0.11$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.82$0.70$0.16$0.20$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.79$0.73$0.13$0.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.90$0.70$0.13$0.14$0.01