Civic Intelligence

Ridgeway Community Association Inc.

990 • Fiscal year 2020 • EIN 34-2054700

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 24, 2020

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

0.56x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

7.06x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

70th percentile

18%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$6,681

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

57th percentile

8.9%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,651,383

Up $135,137 (+8.9%) from 2019

Net Assets

Up

$720,329

Up $23,352 (+3.4%) from 2019

Liabilities

Up

$931,054

Up $111,785 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin70th percentile

Revenue

Down

$131,813

Down $27,155 (-17%) from 2019

Expenses

Down

$108,461

Down $87,804 (-45%) from 2019

Net Income

Up

$23,352

Up $60,649 (+163%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$1,651,383
Liabilities$931,054
Net Assets$720,329
Open 2020 Filing

Operations Trend

Revenue Growth26th 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

2020

Revenue$131,813
Expenses$108,461
Net Income$23,352
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 24, 2020
Return Version
2019v5.1
Gross Receipts
$131,813
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$1,388,453$1,432,154▲ $43,701
Pd in Cap Srpls Land Bldg Eqp Fund$1,388,453$1,432,154▲ $43,701
Cash and Non-Interest-Bearing Accounts$127,793$219,229▲ $91,436
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-691,476$-711,825▼ $20,349
Total Assets$1,516,246$1,651,383▲ $135,137
Liabilities
Mortgage Notes Payable Secured by Investment Property$819,269$929,751▲ $110,482
Accounts Payable and Accrued Expenses-$1,303-
Total Liabilities$819,269$931,054▲ $111,785
Net Assets / Fund Balance
Total Net Assets Fund Balance$696,977$720,329▲ $23,352
Total Liabilities and Net Assets / Fund Balance$1,516,246$1,651,383▲ $135,137

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,309,356$666,505$1,975,861
Other Land Buildings$74,798-$74,798
Land$48,000-$48,000
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleOtherTotal
Steve GrothSecretary/clerk$6,681$6,681

Board Members and Trustees

NameTitle
Tammy MerchlewitzPresident
Terry StinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,065
Program Service Revenue
$130,560
Investment Income
$188
Other Revenue
$0
All Other Contributions
$1,065
Change in Net Assets
$23,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,461
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
Depreciation Depletion$57,255--$57,255
Interest$43,180--$43,180
Fees for Services Management-$2,140-$2,140
Fees for Services Accounting-$1,860-$1,860
Other Expenses$81$1,284-$81
Total Functional Expenses$103,177$5,284$0$108,461
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 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
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
2020-11-24
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
10

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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01303
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ASSOCIATION WILL OPERATE AND RENT SPACE TO RIDGEWAY COMMUNITY SCHOOL.
IRS990/AllOtherContributionsAmt01065
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARY FEATHERGILL
IRS990/BooksInCareOfDetail/PhoneNum05074549566
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt035564 COUNTY RD 12
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055943
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0127793
IRS990/CashNonInterestBearingGrp/EOYAmt0219229
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01065
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0188
IRS990/CYOtherExpensesAmt0108461
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0130560
IRS990/CYRevenuesLessExpensesAmt023352
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0108461
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0131813
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt057255
IRS990/DepreciationDepletionGrp/TotalAmt057255
IRS990/Desc0THE ASSOCIATION OWNS AND OPERATES THE BUILDING TO BE LEASED DIRECTLY TO RIDGEWAY COMMUNITY SCHOOL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0103177
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01860
IRS990/FeesForServicesAccountingGrp/TotalAmt01860
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02140
IRS990/FeesForServicesManagementGrp/TotalAmt02140
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2466
IRS990/Form990PartVIISectionAGrp/PersonNm0TAMMY MERCHLEWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRY STINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE GROTH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt26215
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/CLERK
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0131813
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt043180
IRS990/InterestGrp/TotalAmt043180
IRS990/InvestmentIncomeGrp/ExclusionAmt0188
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0188
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0666505
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01388453
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01432154
IRS990/LandBldgEquipCostOrOtherBssAmt02098659
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ASSOCIATION WILL OPERATE AND RENT SPACE TO RIDGEWAY COMMUNITY SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0819269
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0929751
IRS990/NetAssetsOrFundBalancesBOYAmt0696977
IRS990/NetAssetsOrFundBalancesEOYAmt0720329
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FINANCING FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01284
IRS990/OtherExpensesGrp/ProgramServicesAmt02661
IRS990/OtherExpensesGrp/ProgramServicesAmt181
IRS990/OtherExpensesGrp/TotalAmt02661
IRS990/OtherExpensesGrp/TotalAmt11284
IRS990/OtherExpensesGrp/TotalAmt281
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01388453
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01432154
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TAMMY MERCHLEWITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0130560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130560
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028309
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt099
IRS990/PYOtherExpensesAmt0196265
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0130560
IRS990/PYRevenuesLessExpensesAmt0-37297
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0196265
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0158968
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt023352
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0130560
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-691476
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-711825
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0412015115
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0RIDGEWAY COMMUNITY SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01309356
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0666505
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01975861
IRS990ScheduleD/LandGrp/BookValueAmt048000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074798
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074798
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01432154
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RIDGEWAY COMMUNITY SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0412015115
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATION OF A CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(II)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt035564 COUNTY ROAD 12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055943
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0130560
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH RECEIPTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0RIDGEWAY COMMUNITY SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01516246
IRS990/TotalAssetsEOYAmt01651383
IRS990/TotalAssetsGrp/BOYAmt01516246
IRS990/TotalAssetsGrp/EOYAmt01651383
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01065
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05284
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103177
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108461
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0819269
IRS990/TotalLiabilitiesEOYAmt0931054
IRS990/TotalLiabilitiesGrp/BOYAmt0819269
IRS990/TotalLiabilitiesGrp/EOYAmt0931054
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0696977
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0720329
IRS990/TotalOtherCompensationAmt0466
IRS990/TotalProgramServiceExpensesAmt0103177
IRS990/TotalProgramServiceRevenueAmt0130560
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0188
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0130560
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131813
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01516246
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01651383
IRS990/TotReportableCompRltdOrgAmt06215
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt035564 CO RD 12
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055943
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE GROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05074549566
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-24
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/FilingSecurityInformation/AtSubmissionCreationDeviceId088A17D870D65B3B6995FAB8D102E2647A772A155
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D5D7ED655F8B810883F96BB2BA5BCD98106C09AE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.100.237.20
ReturnHeader/FilingSecurityInformation/IPDt02020-11-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:10:25
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/PreparationDt02020-11-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW FORLITI
ReturnHeader/ReturnTs02020-12-14T09:09:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,651,383
Liabilities
$931,054
Net assets
$720,329
Revenue
$131,813
Expenses
$108,461
Net income
$23,352
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
2020Detailed filing. Detailed filing data is available for this year.$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