Civic Intelligence

Ridgeway Community Association Inc.

990 • Fiscal year 2022 • EIN 34-2054700

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 07, 2023

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

0.43x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

2.04x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$7,296

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

141%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,805,755

Up $186,448 (+12%) from 2021

Net Assets

Up

$1,027,300

Up $267,009 (+35%) from 2021

Liabilities

Down

$778,455

Down $80,561 (-9.4%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin94th percentile

Revenue

Up

$380,803

Up $223,056 (+141%) from 2021

Expenses

Down

$113,794

Down $3,991 (-3.4%) from 2021

Net Income

Up

$267,009

Up $227,047 (+568%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2022

Assets$1,805,755
Liabilities$778,455
Net Assets$1,027,300
Open 2022 Filing

Operations Trend

Revenue Growth93rd 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

2022

Revenue$380,803
Expenses$113,794
Net Income$267,009
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 7, 2023
Return Version
2021v4.2
Gross Receipts
$380,803
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$1,460,239$1,403,596▼ $56,643
Pd in Cap Srpls Land Bldg Eqp Fund$1,460,239$1,403,596▼ $56,643
Cash and Non-Interest-Bearing Accounts$159,068$402,159▲ $243,091
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-699,948$-376,296▲ $323,652
Total Assets$1,619,307$1,805,755▲ $186,448
Liabilities
Mortgage Notes Payable Secured by Investment Property$859,016$778,455▼ $80,561
Total Liabilities$859,016$778,455▼ $80,561
Net Assets / Fund Balance
Total Net Assets Fund Balance$760,291$1,027,300▲ $267,009
Total Liabilities and Net Assets / Fund Balance$1,619,307$1,805,755▲ $186,448

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,355,596$794,934$2,150,530
Land$48,000-$48,000
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Steve GrothSecretary/clerkPT$7,296$7,296

Board Members and Trustees

NameTitle
Tammy MerchlewitzPresident
Terry StinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,925
Program Service Revenue
$130,560
Investment Income
$293
Other Revenue
$241,025
All Other Contributions
$8,925
Change in Net Assets
$267,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,794
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$66,398--$66,398
Interest$41,489--$41,489
Other Expenses$3,849--$3,849
Fees for Services Management-$1,976-$1,976
All Other Expenses$82--$82
Total Functional Expenses$111,818$1,976$0$113,794
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
Tammy Merchlewitz
Title
President
Phone
5074549566
Signed
2023-03-07
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
4

Preparer

Firm
Smith Schafer and Assoc Ltd
Address
2575 COMMERCE DRIVE NW SUITE 200, ROCHESTER, MN 55901
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/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/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0293
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0371585
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0380803
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01619307
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01805755
IRS990/TotReportableCompRltdOrgAmt06787
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055943
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY MERCHLEWITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05074549566
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIDGEWAY COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0RIDG
ReturnHeader/Filer/EIN0342054700
ReturnHeader/Filer/PhoneNum05074549566
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH SCHAFER AND ASSOC LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02575 COMMERCE DRIVE NW SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055901
ReturnHeader/PreparerPersonGrp/PhoneNum05072883277
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW FORLITI
ReturnHeader/ReturnTs02023-03-22T09:20:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAMMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MERCHLEWITZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,805,755
Liabilities
$778,455
Net assets
$1,027,300
Revenue
$380,803
Expenses
$113,794
Net income
$267,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$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