Civic Intelligence

Ridgeway Community Association Inc.

990 • Fiscal year 2017 • EIN 34-2054700

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 11, 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

82nd percentile

0.55x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

5.97x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$4,985

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.5%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,590,454

Down $7,429 (-0.5%) from 2016

Net Assets

Up

$721,289

Up $22,039 (+3.2%) from 2016

Liabilities

Down

$869,165

Down $29,468 (-3.3%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin73rd percentile

Revenue

Up

$145,525

Up $17,493 (+14%) from 2016

Expenses

Down

$123,484

Down $16,601 (-12%) from 2016

Net Income

Up

$22,041

Up $34,094 (+283%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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 2017: $1,590,454Liabilities 2017: $869,165Net Assets 2017: $721,2892017Assets 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

2017

Assets$1,590,454
Liabilities$869,165
Net Assets$721,289
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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 2017: $145,525Expenses 2017: $123,484Net Income 2017: $22,0412017Revenue 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

2017

Revenue$145,525
Expenses$123,484
Net Income$22,041
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 11, 2017
Return Version
2016v3.0
Gross Receipts
$145,525
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$1,497,109$1,449,593▼ $47,516
Land, Buildings, and Equipment, Net$1,497,109$1,449,592▼ $47,517
Cash and Non-Interest-Bearing Accounts$100,774$140,862▲ $40,088
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-797,859$-728,304▲ $69,555
Total Assets$1,597,883$1,590,454▼ $7,429
Liabilities
Mortgage Notes Payable Secured by Investment Property$898,633$869,165▼ $29,468
Total Liabilities$898,633$869,165▼ $29,468
Net Assets / Fund Balance
Total Net Assets Fund Balance$699,250$721,289▲ $22,039
Total Liabilities and Net Assets / Fund Balance$1,597,883$1,590,454▼ $7,429

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,401,592$499,621$1,901,213
Land$48,000-$48,000
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleOtherTotal
Steve GrothSecretary/clerk$4,985$4,985

Board Members and Trustees

NameTitle
Jim MorcombPresident
Terry StinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,492
Program Service Revenue
$128,000
Investment Income
$33
Other Revenue
$0
All Other Contributions
$17,492
Change in Net Assets
$22,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$145,525
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$145,525
Total Revenue per Form 990
$145,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,484
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$63,480--$63,480
Depreciation Depletion$55,614--$55,614
Fees for Services Accounting-$1,700-$1,700
Other Expenses$81--$81
Total Functional Expenses$121,784$1,700$0$123,484

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$123,484
Total Expenses per Audited Statements$123,484
Total Expenses per Form 990$123,484
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“Each board member is required to complete an annual conflict of interest questionnaire.”

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
2017-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Morcomb
Formed
2005
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
2
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 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/ExplanationTxt0FEDERAL FORM 990 IS REVIEWED DURING A BOARD MEMBER MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST TO REVIEW AT THE RIDGEWAY COMMUNITY SCHOOL OFFICE.
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121784
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123484
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0898633
IRS990/TotalLiabilitiesEOYAmt0869165
IRS990/TotalLiabilitiesGrp/BOYAmt0898633
IRS990/TotalLiabilitiesGrp/EOYAmt0869165
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0721289
IRS990/TotalOtherCompensationAmt0326
IRS990/TotalProgramServiceExpensesAmt0121784
IRS990/TotalProgramServiceRevenueAmt0128000
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0128000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145525
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01597883
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01590454
IRS990/TotReportableCompRltdOrgAmt04659
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IRS990/UnrelatedBusIncmOverLimitInd00
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-11
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ReturnHeader/FilingSecurityInformation/IPDt02017-12-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:52:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411489071
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-11
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ReturnHeader/ReturnTs02018-01-08T16:06:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,590,454
Liabilities
$869,165
Net assets
$721,289
Revenue
$145,525
Expenses
$123,484
Net income
$22,041
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
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.87$0.72$0.15$0.12$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.90$0.70$0.13$0.14$0.01