Civic Intelligence

Fox Ridge Enterprises Inc.

990EZ • Fiscal year 2016 • EIN 36-3663706

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 06, 2017

PO Box 397Faith, SD 57626

(701) 662-4776

Siviq Scores

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

Liabilities / Assets

95th percentile

1.11x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

2.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$159,910

Down $30,513 (-16%) from 2015

Net Assets

Down

-$17,964

Down $22,203 (-524%) from 2015

Liabilities

Down

$177,874

Down $8,310 (-4.5%) from 2015

Revenue

Down

$88,413

Down $10,419 (-11%) from 2015

Expenses

Down

$110,616

Down $2,919 (-2.6%) from 2015

Net Income

Down

-$22,203

Down $7,500 (-51%) from 2015

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

2016

Assets$159,910
Liabilities$177,874
Net Assets-$17,964

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

2016

Revenue$88,413
Expenses$110,616
Net Income-$22,203
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 6, 2017
Return Version
2016v3.0
Gross Receipts
$88,413
Mission and Program Overview

Mission

Provision of Low-Income Housing for the Elderly

Program Services

DescriptionGrantsExpenses
Operation of an eighteen-unit subsidized retirement housing for low-income elderly individuals.$0$100,775
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele HulmPresident-$0--
Betty WalkerVice President-$0--
Micki HainesMember-$0--
Barbara BerndtMember-$0--
Kathy SchuchhardtMember-$0--
Filing and Contact Details

Filer

Filer Name
Fox Ridge Enterprises Inc
EIN
36-3663706
Phone
7016624776
Address
PO Box 397, Faith, SD 57626

Signing Officer

Name
Michele Hulm
Title
Board President
Phone
7016624776
Signed
2017-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
1730 BURNT BOAT LOOP STE100, BISMARCK, ND 58503-0886
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest Income. Amount: 14.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Interest. Amount: 15,678. Description: Conventions and Meetings. Amount: 260. Description: Office Expenses. Amount: 1,412. Description: Insurance. Amount: 7,900. Description: Depreciation. Amount: 18,091. Total to Form 990-EZ, line 16: 43,341.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Accounts Receivable. Beg. of Year Amount: 698. End of Year Amount: 604. Description: Prepaid Expenses and Deferred Charges. Beg. of Year Amount: 5,097. End of Year Amount: 92. Description: Prepaid License . Beg. of Year Amount: 64. End of Year Amount: 64. Description: Prepaid Insurance. Beg. of Year Amount: 0. End of Year Amount: 7,987.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Accounts Payable and Accrued Expenses. Beg. of Year Amount: 2,766. End of Year Amount: 4,295. Description: Tenant Deposits. Beg. of Year Amount: 2,273. End of Year Amount: 2,499. Description: Mortgage and Other Notes Payable. Beg. of Year Amount: 181,145. End of Year Amount: 171,080.

Raw XML Appendix207 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/ExplanationTxt0Description: Interest Income. Amount: 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Interest. Amount: 15,678. Description: Conventions and Meetings. Amount: 260. Description: Office Expenses. Amount: 1,412. Description: Insurance. Amount: 7,900. Description: Depreciation. Amount: 18,091. Total to Form 990-EZ, line 16: 43,341.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Accounts Receivable. Beg. of Year Amount: 698. End of Year Amount: 604. Description: Prepaid Expenses and Deferred Charges. Beg. of Year Amount: 5,097. End of Year Amount: 92. Description: Prepaid License . Beg. of Year Amount: 64. End of Year Amount: 64. Description: Prepaid Insurance. Beg. of Year Amount: 0. End of Year Amount: 7,987.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Accounts Payable and Accrued Expenses. Beg. of Year Amount: 2,766. End of Year Amount: 4,295. Description: Tenant Deposits. Beg. of Year Amount: 2,273. End of Year Amount: 2,499. Description: Mortgage and Other Notes Payable. Beg. of Year Amount: 181,145. End of Year Amount: 171,080.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Michele Hulm
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/PhoneNum07016624776
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fox Ridge Enterprises Inc
ReturnHeader/Filer/BusinessNameControlTxt0FOXR
ReturnHeader/Filer/EIN0363663706
ReturnHeader/Filer/PhoneNum07016624776
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 397
ReturnHeader/Filer/USAddress/CityNm0Faith
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057626
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ReturnHeader/FilingSecurityInformation/IPDt02017-03-06
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ReturnHeader/FilingSecurityInformation/IPTm013:18:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01730 BURNT BOAT LOOP STE100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BISMARCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0585030886
ReturnHeader/PreparerPersonGrp/PhoneNum07012551091
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Chaffee CPA
ReturnHeader/ReturnTs02017-03-20T16:00:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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