Civic Intelligence

Ridgeview Heights Independent Living Corporation II

990 • Fiscal year 2017 • EIN 39-1869146

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 26, 2018

Organization ProfileN/A
2090 Ridgeview DriveReedsburg, WI 53959

(608) 524-6487

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.06x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

23.56x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-80%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$4,476,274

Up $68,387 (+1.6%) from 2016

Net Assets

Down

-$260,167

Down $178,920 (-220%) from 2016

Liabilities

Up

$4,736,441

Up $247,307 (+5.5%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Down

$201,027

Down $32,014 (-14%) from 2016

Expenses

Up

$361,840

Up $20,767 (+6.1%) from 2016

Net Income

Down

-$160,813

Down $52,781 (-49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $5,156,485Liabilities 2010: $4,213,048Net Assets 2010: $943,4372010Assets 2011: $4,841,402Liabilities 2011: $4,024,527Net Assets 2011: $816,8752011Assets 2012: $4,799,107Liabilities 2012: $4,618,136Net Assets 2012: $180,9712012Assets 2013: $4,663,388Liabilities 2013: $4,533,488Net Assets 2013: $129,9002013Assets 2014: $4,376,792Liabilities 2014: $4,321,213Net Assets 2014: $55,5792014Assets 2015: $4,207,510Liabilities 2015: $4,200,725Net Assets 2015: $6,7852015Assets 2016: $4,407,887Liabilities 2016: $4,489,134Net Assets 2016: -$81,2472016Assets 2017: $4,476,274Liabilities 2017: $4,736,441Net Assets 2017: -$260,1672017Assets 2018: $4,651,768Liabilities 2018: $4,934,870Net Assets 2018: -$283,1022018Assets 2019: $4,462,750Liabilities 2019: $4,873,374Net Assets 2019: -$410,6242019Assets 2020: $4,432,159Liabilities 2020: $4,812,104Net Assets 2020: -$379,9452020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$4,476,274
Liabilities$4,736,441
Net Assets-$260,167
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $331,1182010Expenses 2011: $303,2282011Expenses 2012: $301,5732012Revenue 2013: $269,403Expenses 2013: $320,474Net Income 2013: -$51,0712013Revenue 2014: $275,347Expenses 2014: $349,668Net Income 2014: -$74,3212014Revenue 2015: $285,471Expenses 2015: $334,265Net Income 2015: -$48,7942015Revenue 2016: $233,041Expenses 2016: $341,073Net Income 2016: -$108,0322016Revenue 2017: $201,027Expenses 2017: $361,840Net Income 2017: -$160,8132017Revenue 2018: $249,068Expenses 2018: $364,970Net Income 2018: -$115,9022018Revenue 2019: $273,882Expenses 2019: $401,404Net Income 2019: -$127,5222019Revenue 2020: $245,897Expenses 2020: $367,746Net Income 2020: -$121,8492020Revenue 2021: $379,946Expenses 2021: $0Net Income 2021: $379,9462021

Highlighted filing

2017

Revenue$201,027
Expenses$361,840
Net Income-$160,813
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 26, 2018
Return Version
2016v3.0
Gross Receipts
$201,027
Mission and Program Overview

Mission

Provide economical housing for elderly individuals where all repairs and maintenance are taken care of for them. At september 30 the organization operates 33 housing units.

Provide economical housing to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,255,817$4,355,465▲ $99,648
Cash and Non-Interest-Bearing Accounts$122,176$90,976▼ $31,200
Prepaid Expenses and Deferred Charges$9,894$7,249▼ $2,645
Total Assets$4,407,887$4,476,274▲ $68,387
Other Assets Total$20,000$22,584▲ $2,584
Liabilities
Other Liabilities$3,901,327$4,178,030▲ $276,703
Deferred Revenue$388,226$446,645▲ $58,419
Accounts Payable and Accrued Expenses$199,581$111,766▼ $87,815
Total Liabilities$4,489,134$4,736,441▲ $247,307
Net Assets / Fund Balance
Unrestricted Net Assets$-81,247$-260,167▼ $178,920
Total Net Assets Fund Balance$-81,247$-260,167▼ $178,920
Total Liabilities and Net Assets / Fund Balance$4,407,887$4,476,274▲ $68,387

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,140,944$1,737,408$5,878,352
Leasehold Improvements$32,922$281,984$314,906
Land$158,200-$158,200
Equipment$23,399$58,517$81,916
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gary FuschPresident
Ryan ShearVice President
Margaret MooreDirector
Richard JorandbyDirector
Derek HorkanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$193,629
Investment Income
$58
Other Revenue
$7,340
Change in Net Assets
$-160,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,434
Salaries, Compensation, and Employee Benefits$54,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$174,096--$174,096
Other Salaries and Wages$42,003--$42,003
All Other Expenses$15,595$6,177-$21,772
Insurance$17,869--$17,869
Other Employee Benefits$12,403--$12,403
Other Expenses$10,867--$10,867
Fees for Services Accounting-$5,722-$5,722
Fees for Services Other$25--$25
Total Functional Expenses$349,941$11,899$0$361,840
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Deposits$4,178,030
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members”

Form 990, Part VI, Section B, Line 11B

“The board of directors and management review the 990 prior to submission.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Ridgeview Heights Independent Living
EIN
39-1869146
Phone
6085246487
Address
2090 RIDGEVIEW DRIVE, REEDSBURG, WI 53959

Signing Officer

Name
Ryan Shear
Title
Vice President
Phone
6085246487
Signed
2018-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Shear
Formed
1987
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Mbe Cpas Llp
Address
1136 E MAIN STREET, REEDSBURG, WI 53959
Preparer
Ryan Weber CPA
Phone
6085248998
Raw XML AppendixShowing 400 of 435 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01737408
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05878352
IRS990ScheduleD/EquipmentGrp/BookValueAmt023399
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058517
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081916
IRS990ScheduleD/LandGrp/BookValueAmt0158200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0158200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032922
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0281984
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0314906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04178030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04355465
IRS990ScheduleD/TotalLiabilityAmt04178030
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS AND MANAGEMENT REVIEW THE 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0REEDSBURG AREA LIFE CENTER LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0760775289
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PROVIDES NURSING CARE AND ASSISTED LIVING FOR THE ELDERLY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt02350 N DEWEY AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0REEDSBURG
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd053959
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RIDGEVIEW HEIGHTS INDEPENDENT LIVING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1REEDSBURG AREA SENIOR LIFE CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391618594
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1760775289
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SENIOR HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SENIOR RESIDENTIAL CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02090 RIDGEVIEW DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12350 N DEWEY AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0REEDSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1REEDSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053959
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd153959
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04407887
IRS990/TotalAssetsEOYAmt04476274
IRS990/TotalAssetsGrp/BOYAmt04407887
IRS990/TotalAssetsGrp/EOYAmt04476274
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011899
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0349941
IRS990/TotalFunctionalExpensesGrp/TotalAmt0361840
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04489134
IRS990/TotalLiabilitiesEOYAmt04736441
IRS990/TotalLiabilitiesGrp/BOYAmt04489134
IRS990/TotalLiabilitiesGrp/EOYAmt04736441
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-81247
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-260167
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0349941
IRS990/TotalProgramServiceRevenueAmt0193629
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0201027
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201027
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04407887
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04476274
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-81247
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-260167
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02090 RIDGEVIEW DRIVE
IRS990/USAddress/CityNm0REEDSBURG
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053959
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,476,274
Liabilities
$4,736,441
Net assets
-$260,167
Revenue
$201,027
Expenses
$361,840
Net income
-$160,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.38$0.00$0.38
2020Detailed filing. Detailed filing data is available for this year.$4.43$4.81$0.38$0.25$0.37$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.46$4.87$0.41$0.27$0.40$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.65$4.93$0.28$0.25$0.36$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.48$4.74$0.26$0.20$0.36$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.41$4.49$0.08$0.23$0.34$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.21$4.20$0.01$0.29$0.33$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.38$4.32$0.06$0.28$0.35$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$4.53$0.13$0.27$0.32$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$4.62$0.18$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$4.02$0.82$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$4.21$0.94$0.33