Civic Intelligence

Fox Ridge Enterprises Inc.

990EZ • Fiscal year 2012 • EIN 36-3663706

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

PO Box 33557626
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.93x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

1.49x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

32nd percentile

-4.7%

Higher net margin than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$229,303

No earlier filing loaded for comparison.

Net Assets

$16,976

No earlier filing loaded for comparison.

Liabilities

$212,327

No earlier filing loaded for comparison.

Revenue

$142,825

No earlier filing loaded for comparison.

Expenses

$149,581

No earlier filing loaded for comparison.

Net Income

-$6,756

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$229,303
Liabilities$212,327
Net Assets$16,976

Operations Trend

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

2012

Revenue$142,825
Expenses$149,581
Net Income-$6,756
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provision of Low-Income Housing for the Elderly

Filing and Contact Details

Filer

EIN
36-3663706
Raw XML Appendix217 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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CompensationExplanation/Compensation/PersonName3LINDA HAINES
CompensationExplanation/Compensation/PersonName4DOROTHY ULRICH
CompensationExplanation/Compensation/PersonName5ARLYCE KRAUSE
CompensationExplanation/Compensation/PersonName6KEITH TAYLOR
CompensationExplanation/Compensation/PersonName7ELDORA FISCHBACH
CompensationExplanation/Compensation/PersonName8ANDY FISCHBACH
CompensationExplanation/Compensation/PersonName9LAVONNE BUTLER
CompensationExplanation/Compensation/PersonName10DICK BUTLER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NANCY VANCE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SCERETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD OF DIR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15BOARD OF DIR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title17BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title18BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title19BOARD OF DIR
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IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0601
IRS990EZ/OtherAssetsTotal/EOY0692
IRS990EZ/OtherExpensesTotal016493
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LOW INCOME ELDERLY HOUSING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATING AN EIGHTEEN UNIT SUBSIDIZED RETIREMENT HOUSING UNIT FOR LOW INCOME ELDERLY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0148256
IRS990EZ/ProgramServiceRevenue0142727
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0219285
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101113 SHERMAN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STURGIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode057785
IRS990EZ/TheBooksAreInCareOf/NamePerson0PRO RENTAL MANAGEMENT INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06053473077
IRS990EZ/TotalAssets/BOY0243017
IRS990EZ/TotalAssets/EOY0229303
IRS990EZ/TotalExpenses0149581
IRS990EZ/TotalProgramServiceExpenses0148256
IRS990EZ/TotalRevenue0142825
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0460348705
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10PRAIRIE COMMUNITY HEALTH
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0false
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization03
IRS990ScheduleA/SupportingOrg509a3Type3NonFunc0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 1,063 INSURANCE 1,079 MANAGEMENT FEE 12,485 OFFICE EXPENSE 659 OTHER MISCELLANEOUS EXP 1,207 TOTAL 16,493
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 362 453 UTILITY DEPOSITS 175 175 PREPAID LICENSE 64 64 TOTAL 601 692
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,406 3,868 TENANT DEPOSITS 3,817 3,336 MORTGAGE AND OTHER NOTES PAYABLE 212,062 205,123
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0363663706
ReturnHeader/Filer/Name/BusinessNameLine10FOX RIDGE ENTERPRISES INC
ReturnHeader/Filer/NameControl0FOXR
ReturnHeader/Filer/Phone06059672123
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 335
ReturnHeader/Filer/USAddress/City0FAITH
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057626
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0NANCY VANCE
ReturnHeader/Officer/Phone06059672123
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DESMET & BIGGS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1719
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RAPID CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0577091719
ReturnHeader/Preparer/Name0TERESA A BIGGS
ReturnHeader/Preparer/Phone06053488870
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T17:28:32-05:00

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Filings