Civic Intelligence

Fox Ridge Enterprises Inc.

990EZ • Fiscal year 2013 • EIN 36-3663706

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A
PO Box 33557626

(605) 967-2123

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.89x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

2.20x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

13th percentile

-34%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$230,361

Up $1,058 (+0.5%) from 2012

Net Assets

Up

$24,646

Up $7,670 (+45%) from 2012

Liabilities

Down

$205,715

Down $6,612 (-3.1%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin61st percentile

Revenue

Down

$93,707

Down $49,118 (-34%) from 2012

Expenses

Down

$86,037

Down $63,544 (-42%) from 2012

Net Income

Up

$7,670

Up $14,426 (+214%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100KAssets 2012: $229,303Liabilities 2012: $212,327Net Assets 2012: $16,9762012Assets 2013: $230,361Liabilities 2013: $205,715Net Assets 2013: $24,6462013Assets 2014: $217,437Liabilities 2014: $198,495Net Assets 2014: $18,9422014Assets 2015: $190,423Liabilities 2015: $186,184Net Assets 2015: $4,2392015Assets 2016: $159,910Liabilities 2016: $177,874Net Assets 2016: -$17,9642016Assets 2017: $139,060Liabilities 2017: $166,741Net Assets 2017: -$27,6812017Assets 2018: $128,682Liabilities 2018: $158,065Net Assets 2018: -$29,3832018Assets 2019: $94,593Liabilities 2019: $149,956Net Assets 2019: -$55,3632019Assets 2020: $75,903Liabilities 2020: $142,088Net Assets 2020: -$66,1852020Assets 2021: $46,567Liabilities 2021: $114,087Net Assets 2021: -$67,5202021Assets 2022: $64,555Liabilities 2022: $113,538Net Assets 2022: -$48,9832022Assets 2023: $100,943Liabilities 2023: $100,522Net Assets 2023: $4212023Assets 2024: $289,451Liabilities 2024: $95,747Net Assets 2024: $193,7042024

Highlighted filing

2013

Assets$230,361
Liabilities$205,715
Net Assets$24,646
Open 2013 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2012: $142,825Expenses 2012: $149,581Net Income 2012: -$6,7562012Revenue 2013: $93,707Expenses 2013: $86,037Net Income 2013: $7,6702013Revenue 2014: $102,420Expenses 2014: $108,124Net Income 2014: -$5,7042014Revenue 2015: $98,832Expenses 2015: $113,535Net Income 2015: -$14,7032015Revenue 2016: $88,413Expenses 2016: $110,616Net Income 2016: -$22,2032016Revenue 2017: $94,978Expenses 2017: $104,695Net Income 2017: -$9,7172017Revenue 2018: $106,044Expenses 2018: $107,746Net Income 2018: -$1,7022018Revenue 2019: $79,587Expenses 2019: $105,567Net Income 2019: -$25,9802019Revenue 2020: $89,595Expenses 2020: $100,417Net Income 2020: -$10,8222020Revenue 2021: $103,773Expenses 2021: $117,038Net Income 2021: -$13,2652021Revenue 2022: $146,360Expenses 2022: $127,823Net Income 2022: $18,5372022Revenue 2023: $166,353Expenses 2023: $116,949Net Income 2023: $49,4042023Revenue 2024: $302,072Expenses 2024: $108,789Net Income 2024: $193,2832024

Highlighted filing

2013

Revenue$93,707
Expenses$86,037
Net Income$7,670
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$93,707
Mission and Program Overview

Mission

Provision of Low-Income Housing for the Elderly

Low income elderly housing

Program Services

DescriptionGrantsExpenses
OPERATING AN EIGHTEEN UNIT SUBSIDIZED RETIREMENT HOUSING UNIT FOR LOW INCOME ELDERLY-$84,712
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELE HULMPresident-$0--
DEBBIE BROWNSecretary-$0--
BETTY WALKERV. President-$0--
BARB BERNDTMember-$0--
Filing and Contact Details

Filer

EIN
36-3663706
Phone
6059672123

Signing Officer

Name
Michele Hulm
Title
President
Phone
6059672123
Signed
2014-05-12

Preparer

Preparer
Teresa a Biggs
Phone
6053488870
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 1,508 insurance 134 management fee 14,341 office expense 618 other miscellaneous exp 929 total 17,530”

Form 990-ez, Part II, Line 24

“Accounts receivable 453 569 prepaid expenses and deferred charges 0 4,427 utility deposits 175 175 prepaid license 64 64 total 692 5,235”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 3,868 4,033 tenant deposits 3,336 3,490 mortgage and other notes payable 205,123 198,192”

Raw XML Appendix130 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MICHELE HULM
CompensationExplanation/CompensationExplanationGrp/PersonNm1DEBBIE BROWN
CompensationExplanation/CompensationExplanationGrp/PersonNm2BETTY WALKER
CompensationExplanation/CompensationExplanationGrp/PersonNm3BARB BERNDT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0METROPLAINS MANAGEMENTLLC
IRS990EZ/BooksInCareOfDetail/PhoneNum06053473077
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101113 SHERMAN ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0STURGIS
IRS990EZ/BooksInCareOfDetail/USAddress/State0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode057785
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068825
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050387
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07670
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0229303
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0230361
IRS990EZ/GrossReceiptsAmt093707
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LandAndBuildingsGrp/BOYAmt0159786
IRS990EZ/LandAndBuildingsGrp/EOYAmt0174739
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016976
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024646
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016976
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024646
IRS990EZ/OccupancyRentUtltsAndMaintAmt067182
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELE HULM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBBIE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETTY WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARB BERNDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0692
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05235
IRS990EZ/OtherExpensesTotalAmt017530
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOW INCOME ELDERLY HOUSING
IRS990EZ/ProgramServiceRevenueAmt093687
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATING AN EIGHTEEN UNIT SUBSIDIZED RETIREMENT HOUSING UNIT FOR LOW INCOME ELDERLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084712
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0212327
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0205715
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086037
IRS990EZ/TotalProgramServiceExpensesAmt084712
IRS990EZ/TotalRevenueAmt093707
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0460348705
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc03
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10PRAIRIE COMMUNITY HEALTH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,508 INSURANCE 134 MANAGEMENT FEE 14,341 OFFICE EXPENSE 618 OTHER MISCELLANEOUS EXP 929 TOTAL 17,530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 453 569 PREPAID EXPENSES AND DEFERRED CHARGES 0 4,427 UTILITY DEPOSITS 175 175 PREPAID LICENSE 64 64 TOTAL 692 5,235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,868 4,033 TENANT DEPOSITS 3,336 3,490 MORTGAGE AND OTHER NOTES PAYABLE 205,123 198,192
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE HULM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06059672123
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10FOX RIDGE ENTERPRISES INC
ReturnHeader/Filer/BusinessNameControlTxt0FOXR
ReturnHeader/Filer/EIN0363663706
ReturnHeader/Filer/PhoneNum06059672123
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 335
ReturnHeader/Filer/USAddress/City0FAITH
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057626
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DESMET & BIGGS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1719
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RAPID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0577091719
ReturnHeader/PreparerPersonGrp/PhoneNum06053488870
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA A BIGGS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-13T09:00:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,361
Liabilities
$205,715
Net assets
$24,646
Revenue
$93,707
Expenses
$86,037
Net income
$7,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.89$0.96$1.94$3.02$1.09$1.93
2023Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.00$1.66$1.17$0.49
2022Detailed filing. Detailed filing data is available for this year.$0.65$1.14$0.49$1.46$1.28$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.47$1.14$0.68$1.04$1.17$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.76$1.42$0.66$0.90$1.00$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.95$1.50$0.55$0.80$1.06$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.29$1.58$0.29$1.06$1.08$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.39$1.67$0.28$0.95$1.05$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.60$1.78$0.18$0.88$1.11$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.90$1.86$0.04$0.99$1.14$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.17$1.98$0.19$1.02$1.08$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.30$2.06$0.25$0.94$0.86$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$2.12$0.17$1.43$1.50$0.07