Civic Intelligence

Ridgewood Ledges Water Association

990EZ • Fiscal year 2023 • EIN 36-3946666

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 30, 2023

Organization ProfileN/A
2700 117th Avenue WMilan, IL 61264

(309) 787-8314

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

42nd percentile

-1.7%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$7,375

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Asset Growth

45th percentile

-0.5%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$124,663

Down $673 (-0.5%) from 2022

Net Assets

Down

$124,663

Down $673 (-0.5%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Up

$40,337

Up $4,493 (+13%) from 2022

Expenses

Up

$41,010

Up $2,564 (+6.7%) from 2022

Net Income

Up

-$673

Up $1,929 (+74%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$150K$100K$50K$0Assets 2022: $125,336Net Assets 2022: $125,3362022Assets 2023: $124,663Net Assets 2023: $124,6632023Assets 2024: $20,625Net Assets 2024: $20,6252024Assets 2025: $47,772Liabilities 2025: $1,217Net Assets 2025: $46,5552025

Highlighted filing

2023

Assets$124,663
Liabilities-
Net Assets$124,663
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

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

$200K$100K$0-$100K-$200KRevenue 2022: $35,844Expenses 2022: $38,446Net Income 2022: -$2,6022022Revenue 2023: $40,337Expenses 2023: $41,010Net Income 2023: -$6732023Revenue 2024: $41,851Expenses 2024: $145,889Net Income 2024: -$104,0382024Revenue 2025: $53,416Expenses 2025: $41,474Net Income 2025: $11,9422025

Highlighted filing

2023

Revenue$40,337
Expenses$41,010
Net Income-$673
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 30, 2023
Return Version
2022v5.0
Gross Receipts
$40,337
Mission and Program Overview

Mission

Water association management

Program Services

DescriptionGrantsExpenses
X-$0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTIN FRATZKESec/TreasurerPT$7,375-$7,375
HARRY HARTPresidentPT$650-$650
TOM HODGESVice President-$0--
DAVID TOYETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Ridgewood Ledges Water Association
EIN
36-3946666
Phone
3097878314
Address
2700 117TH AVENUE W, MILAN, IL 61264

Signing Officer

Name
Martin Fratzke
Title
Sec/treasurer
Phone
3097878314
Signed
2023-08-30

Preparer

Firm
Tebockhorst Accounting
Address
917 26TH ST, MOLINE, IL 61265
Preparer
Pennie Tebockhorst
Phone
3097640034
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“CHEMICALS 4189.”

Form 990EZ, Part I, Line 16

“INSURANCE 612.”

Form 990EZ, Part I, Line 16

“LABOR 915.”

Form 990EZ, Part I, Line 16

“MEMBERSHIP EXPENSES 387.”

Form 990EZ, Part I, Line 16

“METER EXPENSES 300.”

Form 990EZ, Part I, Line 16

“OPERATOR EXPENSES 15713.”

Form 990EZ, Part I, Line 16

“SUPPLIES 866.”

Form 990EZ, Part I, Line 16

“REAL ESTATE TAX 1176.”

Form 990EZ, Part I, Line 16

“TESTING 435.”

Form 990EZ, Part I, Line 16

“FILING FEE 10.”

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARTIN FRATZKE
IRS990EZ/BooksInCareOfDetail/PhoneNum03097878314
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02622 116TH AVENUE W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST MOLINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061244
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105845
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0105172
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040283
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-673
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0415
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0125336
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0124663
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt040337
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt054
IRS990EZ/LandAndBuildingsGrp/BOYAmt019491
IRS990EZ/LandAndBuildingsGrp/EOYAmt019491
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0125336
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0124663
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0125336
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0124663
IRS990EZ/OccupancyRentUtltsAndMaintAmt06785
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt17375
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HARRY HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTIN FRATZKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM HODGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID TOYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024603
IRS990EZ/PrimaryExemptPurposeTxt0WATER ASSOCIATION MANAGEMENT
IRS990EZ/PrintingPublicationsPostageAmt01182
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08025
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041010
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt040337
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHEMICALS 4189.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 612.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LABOR 915.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP EXPENSES 387.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4METER EXPENSES 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OPERATOR EXPENSES 15713.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 866.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REAL ESTATE TAX 1176.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TESTING 435.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FILING FEE 10.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN FRATZKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03097878314
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIDGEWOOD LEDGES WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0RIDG
ReturnHeader/Filer/EIN0363946666
ReturnHeader/Filer/PhoneNum03097878314
ReturnHeader/Filer/USAddress/AddressLine1Txt02700 117TH AVENUE W
ReturnHeader/Filer/USAddress/CityNm0MILAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061264
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363682059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TEBOCKHORST ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0917 26TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOLINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061265
ReturnHeader/PreparerPersonGrp/PhoneNum03097640034
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PENNIE TEBOCKHORST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-30T10:26:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRATZKE
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,663
Liabilities
-
Net assets
$124,663
Revenue
$40,337
Expenses
$41,010
Net income
-$673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.53$0.41$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.42$1.46$1.04
2023Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.40$0.41$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.36$0.38$0.03