Civic Intelligence

Ridgeway Community Association Inc.

990 • Fiscal year 2019 • EIN 34-2054700

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

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

83rd percentile

0.54x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

5.15x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$7,682

Higher top officer pay than 37% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

36th percentile

-0.8%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,516,246

Down $12,369 (-0.8%) from 2018

Net Assets

Down

$696,977

Down $37,297 (-5.1%) from 2018

Liabilities

Up

$819,269

Up $24,928 (+3.1%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin12th percentile

Revenue

Up

$158,968

Up $28,278 (+22%) from 2018

Expenses

Up

$196,265

Up $78,560 (+67%) from 2018

Net Income

Down

-$37,297

Down $50,282 (-387%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2019

Assets$1,516,246
Liabilities$819,269
Net Assets$696,977
Open 2019 Filing

Operations Trend

Revenue Growth76th 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

2019

Revenue$158,968
Expenses$196,265
Net Income-$37,297
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$158,968
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$1,414,458$1,388,453▼ $26,005
Pd in Cap Srpls Land Bldg Eqp Fund$1,414,458$1,388,453▼ $26,005
Cash and Non-Interest-Bearing Accounts$114,157$127,793▲ $13,636
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-680,184$-691,476▼ $11,292
Total Assets$1,528,615$1,516,246▼ $12,369
Liabilities
Mortgage Notes Payable Secured by Investment Property$794,341$819,269▲ $24,928
Total Liabilities$794,341$819,269▲ $24,928
Net Assets / Fund Balance
Total Net Assets Fund Balance$734,274$696,977▼ $37,297
Total Liabilities and Net Assets / Fund Balance$1,528,615$1,516,246▼ $12,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,340,453$609,250$1,949,703
Land$48,000-$48,000
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleBaseOtherTotal
Steve GrothSecretary/clerk$7,146$536$7,682

Board Members and Trustees

NameTitle
Tammy MerchlewitzPresident
Terry StinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,309
Program Service Revenue
$130,560
Investment Income
$99
Other Revenue
$0
All Other Contributions
$28,309
Change in Net Assets
$-37,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,265
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$61,954--$61,954
Depreciation Depletion$55,427--$55,427
Fees for Services Management-$28,379-$28,379
Fees for Services Accounting-$300-$300
Other Expenses$21$46,484-$21
Total Functional Expenses$121,102$75,163$0$196,265
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
President
Phone
5074549566
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Merchlewitz
Formed
2005
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
12

Preparer

Firm
Smith Schafer and Assoc Ltd
Address
220 SOUTH BROADWAY SUITE 102, ROCHESTER, MN 55904
Preparer
Andrew Forliti
Phone
5072883277
Raw XML Appendix361 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/ExplanationTxt2AVAILABLE UPON REQUEST TO REVIEW AT THE RIDGEWAY COMMUNITY SCHOOL OFFICE.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,516,246
Liabilities
$819,269
Net assets
$696,977
Revenue
$158,968
Expenses
$196,265
Net income
-$37,297
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
2019Detailed filing. Detailed filing data is available for this year.$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