Civic Intelligence

Ridgeway Community Association Inc.

990 • Fiscal year 2018 • EIN 34-2054700

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

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

0.52x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

6.08x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

66th percentile

9.9%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$6,237

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

28th percentile

-3.9%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,528,615

Down $69,268 (-4.3%) from 2016

Net Assets

Up

$734,274

Up $35,024 (+5.0%) from 2016

Liabilities

Down

$794,341

Down $104,292 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin66th percentile

Revenue

Up

$130,690

Up $2,658 (+2.1%) from 2016

Expenses

Down

$117,705

Down $22,380 (-16%) from 2016

Net Income

Up

$12,985

Up $25,038 (+208%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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 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

2018

Assets$1,528,615
Liabilities$794,341
Net Assets$734,274
Open 2018 Filing

Operations Trend

Revenue Growth21st 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 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

2018

Revenue$130,690
Expenses$117,705
Net Income$12,985
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$130,690
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$1,449,592$1,414,458▼ $35,134
Pd in Cap Srpls Land Bldg Eqp Fund$1,449,593$1,414,458▼ $35,135
Cash and Non-Interest-Bearing Accounts$140,862$114,157▼ $26,705
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-728,304$-680,184▲ $48,120
Total Assets$1,590,454$1,528,615▼ $61,839
Liabilities
Mortgage Notes Payable Secured by Investment Property$869,165$794,341▼ $74,824
Total Liabilities$869,165$794,341▼ $74,824
Net Assets / Fund Balance
Total Net Assets Fund Balance$721,289$734,274▲ $12,985
Total Liabilities and Net Assets / Fund Balance$1,590,454$1,528,615▼ $61,839

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,348,954$553,823$1,902,777
Land$48,000-$48,000
Other Land Buildings$17,504-$17,504
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleOtherTotal
Steve GrothSecretary/clerk$6,237$6,237

Board Members and Trustees

NameTitle
Jim MorcombPresident
Terry StinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,655
Program Service Revenue
$128,000
Investment Income
$35
Other Revenue
$0
All Other Contributions
$2,655
Change in Net Assets
$12,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$130,690
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$130,690
Total Revenue per Form 990
$130,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,705
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$60,146--$60,146
Depreciation Depletion$54,202--$54,202
Fees for Services Accounting-$211-$211
Other Expenses$81--$81
Total Functional Expenses$117,494$211$0$117,705

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$117,705
Total Expenses per Audited Statements$117,705
Total Expenses per Form 990$117,705
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
Steve Groth
Title
Secretary
Phone
5074549566
Signed
2018-11-05
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 Appendix366 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST TO REVIEW AT THE RIDGEWAY COMMUNITY SCHOOL OFFICE.
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IRS990/TotalLiabilitiesGrp/EOYAmt0794341
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0721289
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0734274
IRS990/TotalOtherCompensationAmt0422
IRS990/TotalProgramServiceExpensesAmt0117494
IRS990/TotalProgramServiceRevenueAmt0128000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt035
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0128000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130690
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01590454
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01528615
IRS990/TotReportableCompRltdOrgAmt05815
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05074549566
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIDGEWAY COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0RIDG
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ReturnHeader/Filer/PhoneNum05074549566
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ReturnHeader/Filer/USAddress/CityNm0HOUSTON
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.55.242.200
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:59:00
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/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW FORLITI
ReturnHeader/ReturnTs02018-11-14T09:07:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,528,615
Liabilities
$794,341
Net assets
$734,274
Revenue
$130,690
Expenses
$117,705
Net income
$12,985
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
2018Detailed filing. Detailed filing data is available for this year.$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