Civic Intelligence

Fox Ridge Enterprises Inc.

990EZ • Fiscal year 2020 • EIN 36-3663706

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 30, 2021

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

97th percentile

1.87x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.59x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

27th percentile

-12%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-20%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

13%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$75,903

Down $18,690 (-20%) from 2019

Net Assets

Down

-$66,185

Down $10,822 (-20%) from 2019

Liabilities

Down

$142,088

Down $7,868 (-5.2%) from 2019

Revenue

Up

$89,595

Up $10,008 (+13%) from 2019

Expenses

Down

$100,417

Down $5,150 (-4.9%) from 2019

Net Income

Up

-$10,822

Up $15,158 (+58%) from 2019

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

2020

Assets$75,903
Liabilities$142,088
Net Assets-$66,185

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

2020

Revenue$89,595
Expenses$100,417
Net Income-$10,822
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 30, 2021
Return Version
2020v4.1
Gross Receipts
$89,595
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$92,302
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
2021-08-30
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly LLP
Address
1730 Burnt Boat Loop Ste 100, 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 - Miscellaneous. Amount: 4.

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

Description: Interest. Amount: 16,784. Description: Conventions/Meetings/Training. Amount: 134. Description: Office Expenses. Amount: 2,848. Description: Insurance. Amount: 7,618. Description: Depreciation. Amount: 18,091. Description: Mileage. Amount: 117. Total to Form 990-EZ, line 16: 45,592.

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

Description: Tax and Insurance Escrow. Beg. of Year Amount: 6,455. End of Year Amount: 1,000. Description: Accounts Receivable. Beg. of Year Amount: -467. End of Year Amount: 615. Description: Notes Receivable. Beg. of Year Amount: 91. End of Year Amount: 91. Description: Prepaid Expenses. Beg. of Year Amount: 452. End of Year Amount: 626.

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

Description: Accounts Payable. Beg. of Year Amount: 5,225. End of Year Amount: 2,573. Description: Accrued Interest. Beg. of Year Amount: 26. End of Year Amount: 26. Description: Security Deposit Liability. Beg. of Year Amount: 2,326. End of Year Amount: 3,830. Description: Mortgage Payable - RHS. Beg. of Year Amount: 142,379. End of Year Amount: 135,659.

Raw XML Appendix209 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 - Miscellaneous. Amount: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Interest. Amount: 16,784. Description: Conventions/Meetings/Training. Amount: 134. Description: Office Expenses. Amount: 2,848. Description: Insurance. Amount: 7,618. Description: Depreciation. Amount: 18,091. Description: Mileage. Amount: 117. Total to Form 990-EZ, line 16: 45,592.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Tax and Insurance Escrow. Beg. of Year Amount: 6,455. End of Year Amount: 1,000. Description: Accounts Receivable. Beg. of Year Amount: -467. End of Year Amount: 615. Description: Notes Receivable. Beg. of Year Amount: 91. End of Year Amount: 91. Description: Prepaid Expenses. Beg. of Year Amount: 452. End of Year Amount: 626.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Accounts Payable. Beg. of Year Amount: 5,225. End of Year Amount: 2,573. Description: Accrued Interest. Beg. of Year Amount: 26. End of Year Amount: 26. Description: Security Deposit Liability. Beg. of Year Amount: 2,326. End of Year Amount: 3,830. Description: Mortgage Payable - RHS. Beg. of Year Amount: 142,379. End of Year Amount: 135,659.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Michele Hulm
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/PhoneNum07016624776
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-30
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eide Bailly LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01730 Burnt Boat Loop Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bismarck
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0585030886
ReturnHeader/PreparerPersonGrp/PhoneNum07012551091
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Chaffee CPA
ReturnHeader/ReturnTs02021-09-01T09:33:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michele
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hulm
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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