Civic Intelligence

Angel Ridge Inc.

990 • Fiscal year 2015 • EIN 41-1726974

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 01, 2016

Organization ProfileWWW.GUARDIANANGELSMN.ORG
508 Freeport Avenue NW No AElk River, MN 55330

(763) 241-4445

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$239,437

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 85.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

21st percentile

-5.6%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-8.8%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,736,185

Down $102,149 (-5.6%) from 2014

Net Assets

Down

$1,684,982

Down $93,481 (-5.3%) from 2014

Liabilities

Down

$51,203

Down $8,668 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin9th percentile

Revenue

Down

$278,756

Down $26,794 (-8.8%) from 2014

Expenses

Down

$372,237

Down $8,101 (-2.1%) from 2014

Net Income

Down

-$93,481

Down $18,693 (-25%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,160,044Liabilities 2010: $48,624Net Assets 2010: $2,111,4202010Assets 2011: $2,092,846Liabilities 2011: $51,900Net Assets 2011: $2,040,9462011Assets 2012: $2,016,830Liabilities 2012: $68,231Net Assets 2012: $1,948,5992012Assets 2013: $1,913,016Liabilities 2013: $59,765Net Assets 2013: $1,853,2512013Assets 2014: $1,838,334Liabilities 2014: $59,871Net Assets 2014: $1,778,4632014Assets 2015: $1,736,185Liabilities 2015: $51,203Net Assets 2015: $1,684,9822015Assets 2016: $1,658,129Liabilities 2016: $159,622Net Assets 2016: $1,498,5072016Assets 2017: $1,515,158Liabilities 2017: $102,484Net Assets 2017: $1,412,6742017Assets 2018: $1,434,548Liabilities 2018: $92,855Net Assets 2018: $1,341,6932018Assets 2019: $1,384,449Liabilities 2019: $101,465Net Assets 2019: $1,282,9842019Assets 2020: $1,327,765Liabilities 2020: $93,889Net Assets 2020: $1,233,8762020Assets 2021: $1,271,720Liabilities 2021: $56,308Net Assets 2021: $1,215,4122021Assets 2022: $1,317,920Liabilities 2022: $60,375Net Assets 2022: $1,257,5452022Assets 2023: $1,293,363Liabilities 2023: $50,969Net Assets 2023: $1,242,3942023Assets 2024: $1,278,236Liabilities 2024: $56,701Net Assets 2024: $1,221,5352024

Highlighted filing

2015

Assets$1,736,185
Liabilities$51,203
Net Assets$1,684,982
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $343,7772010Expenses 2011: $349,3302011Expenses 2012: $373,4202012Revenue 2013: $286,935Expenses 2013: $382,283Net Income 2013: -$95,3482013Revenue 2014: $305,550Expenses 2014: $380,338Net Income 2014: -$74,7882014Revenue 2015: $278,756Expenses 2015: $372,237Net Income 2015: -$93,4812015Revenue 2016: $327,172Expenses 2016: $513,647Net Income 2016: -$186,4752016Revenue 2017: $329,074Expenses 2017: $414,907Net Income 2017: -$85,8332017Revenue 2018: $414,640Expenses 2018: $485,621Net Income 2018: -$70,9812018Revenue 2019: $453,265Expenses 2019: $511,974Net Income 2019: -$58,7092019Revenue 2020: $474,318Expenses 2020: $523,426Net Income 2020: -$49,1082020Revenue 2021: $511,001Expenses 2021: $529,465Net Income 2021: -$18,4642021Revenue 2022: $602,988Expenses 2022: $560,855Net Income 2022: $42,1332022Revenue 2023: $554,131Expenses 2023: $569,282Net Income 2023: -$15,1512023Revenue 2024: $580,680Expenses 2024: $601,539Net Income 2024: -$20,8592024

Highlighted filing

2015

Revenue$278,756
Expenses$372,237
Net Income-$93,481
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 1, 2016
Return Version
2014v6.0
Gross Receipts
$278,756
Mission and Program Overview

Mission

Angel ridge, inc. Is organized and operated in elk river, mn to provide the elderly and handicapped people with residential facilities, services, and programs specially designed to meet their physical, social and psychological needs and to promote their health, security, and welfare.

Angel ridge, inc. Is organized and operated to provide the elderly and handicapped people with residential facilities, services, and programs specially designed to meet their physical, social and psychological needs and to promote their health, security, and welfare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,582,980$1,491,335▼ $91,645
Savings and Temporary Cash Investments$252,274$218,151▼ $34,123
Cash and Non-Interest-Bearing Accounts$1,698$24,751▲ $23,053
Prepaid Expenses and Deferred Charges$729$1,813▲ $1,084
Total Assets$1,838,334$1,736,185▼ $102,149
Other Assets Total$653$135▼ $518
Liabilities
Other Liabilities$37,771$28,270▼ $9,501
Accounts Payable and Accrued Expenses$22,100$22,523▲ $423
Deferred Revenue-$410-
Total Liabilities$59,871$51,203▼ $8,668
Net Assets / Fund Balance
Unrestricted Net Assets$1,778,463$1,684,982▼ $93,481
Total Net Assets Fund Balance$1,778,463$1,684,982▼ $93,481
Total Liabilities and Net Assets / Fund Balance$1,838,334$1,736,185▼ $102,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,332,346$1,787,073$3,119,419
Land$124,868-$124,868
Equipment$26,104$19,230$45,334
Other Land Buildings$8,017$6,626$14,643
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Kristin NeffVice President/COO$105,061$105,061

Board Members and Trustees

NameTitle
Linda KriegerChair
Daniel C DixonPresident/CEO
Cynthia DolsVice Chair
Troy M HansonVice President/CFO
Arlo SchultzDirector
Charlene SheetsDirector
Gail WeberDirector
Gina CavannaDirector
James E NordDirector
Jane HoultonDirector
Jeff NagorskiDirector
John W HinesDirector
Marilyn BinaDirector
Ronald F StrickerDirector
Sally a LubrantDirector
Scott SvobodaDirector
James BarthelSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126
Program Service Revenue
$277,714
Investment Income
$591
Other Revenue
$325
All Other Contributions
$126
Change in Net Assets
$-93,481

Audited Revenue Reconciliation

Revenue per Audited Statements
$278,756
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$278,756
Total Revenue per Form 990
$278,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,916
Salaries, Compensation, and Employee Benefits$98,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$99,247--$99,247
Occupancy$87,536--$87,536
Other Salaries and Wages$32,337$51,366-$83,703
Fees for Services Management-$36,476-$36,476
Insurance$11,077--$11,077
Fees for Services Other$9,586--$9,586
Office Expenses$4,148$4,447-$8,595
Fees for Services Accounting-$6,325-$6,325
Payroll Taxes$5,040$1,231-$6,271
Other Employee Benefits$4,219$1,030-$5,249
Information Technology-$4,872-$4,872
Pension Plan Contributions$2,490$608-$3,098
Conferences and Meetings-$1,200-$1,200
Advertising-$796-$796
Other Expenses$1,365$602-$602
All Other Expenses-$300-$300
Fees for Services Legal-$277-$277
Travel-$270-$270
Total Functional Expenses$257,045$115,192$0$372,237

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$372,237
Total Expenses per Audited Statements$372,237
Total Expenses per Form 990$372,237
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Tenant Security Deposits$20,608
Due to Related Parties$7,662
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The membership of the corporation shall consist of the board members of guardian angels of elk river, inc.”

Form 990, Part VI, Section A, Line 7A

“All directors are elected by the members at the annual meeting or at a special meeting called for that purpose.”

Form 990, Part VI, Section B, Line 11

“Prior to being filed with the irs, a copy of the irs form 990 and related schedules are reviewed by the vice president of finance & operations and president/ceo, including confirmation of the accuracy of every answer and oversight of appropriate changes. Upon completion of the vice president of finance & operation's and president/ceo's review, the forms are reviewed and approved at a board meeting prior to submittal to the irs.”

Form 990, Part VI, Section B, Line 12C

“Each board member and director fill out a conflict of interest form. If a conflict exists it is addressed by the board and management on a case by case basis.”

Form 990, Part VI, Section B, Line 15

“Angel ridge, inc. Does not have any employees. Management of angel ridge, inc. Is paid by guardian angels of elk river. The process used to set ceo/president's compensation is performed by the board of directors' executive committee during a closed meeting. Position compensation is reviewed on an annual/semi-annual basis through the use of outside survey books. Results are reviewed by the appropriate level of management which may include ceo/president, vp finance/operations and divisional directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Angel Ridge Inc
EIN
41-1726974
Phone
7632414445
Address
508 FREEPORT AVENUE NW NO A, ELK RIVER, MN 55330

Signing Officer

Name
Troy M Hanson
Title
CFO
Phone
7632414445
Signed
2016-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Dixon
Formed
1993
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
37

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Jeffery Vrieze CPA
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's board of directors assumes the responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.”

Form 990, Part IX, Lines 7-10

“Angel ridge, inc. Does not have any employees. The salary and benefits expenses on page 10 of the form 990 are amounts that are allocated to angel ridge, inc. From guardian angels of elk river, inc. For angel ridge, inc.'s portion of the expenses.”

Financial Statement Notes

PART X, LINE 2:

“Angel ridge, inc. Has been granted exempt status relative to federal and state corporate income taxes under section 501(c)(3) of the internal revenue code and applicable state codes. The project follows the guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. The guidance clarifies the accounting for uncertainty in income taxes recognized in the project's financial statements. The guidance further prescribes recognition and measurement of tax provisions taken or expected to be taken on a tax return that are not certain to be realized. The application of this standard has no impact on the project's financial statements.”

Raw XML AppendixShowing 400 of 655 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022100
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022523
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ANGEL RIDGE, INC. IS ORGANIZED AND OPERATED TO PROVIDE THE ELDERLY AND HANDICAPPED PEOPLE WITH RESIDENTIAL FACILITIES, SERVICES, AND PROGRAMS SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, AND WELFARE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0796
IRS990/AdvertisingGrp/TotalAmt0796
IRS990/AllOtherContributionsAmt0126
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0300
IRS990/AllOtherExpensesGrp/TotalAmt0300
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TROY HANSON
IRS990/BooksInCareOfDetail/PhoneNum07632414438
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0508 FREEPORT AVENUE NW SUITE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELK RIVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055330
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01698
IRS990/CashNonInterestBearingGrp/EOYAmt024751
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01200
IRS990/ConferencesMeetingsGrp/TotalAmt01200
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0126
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0591
IRS990/CYOtherExpensesAmt0273916
IRS990/CYOtherRevenueAmt0325
IRS990/CYProgramServiceRevenueAmt0277714
IRS990/CYRevenuesLessExpensesAmt0-93481
IRS990/CYSalariesCompEmpBnftPaidAmt098321
IRS990/CYTotalExpensesAmt0372237
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0278756
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt0410
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt099247
IRS990/DepreciationDepletionGrp/TotalAmt099247
IRS990/Desc0ANGEL RIDGE, INC. IS ORGANIZED AND OPERATED IN ELK RIVER, MN TO PROVIDE THE ELDERLY AND HANDICAPPED PEOPLE WITH RESIDENTIAL FACILITIES, SERVICES, AND PROGRAMS SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, AND WELFARE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0257045
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06325
IRS990/FeesForServicesAccountingGrp/TotalAmt06325
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0277
IRS990/FeesForServicesLegalGrp/TotalAmt0277
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt036476
IRS990/FeesForServicesManagementGrp/TotalAmt036476
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09586
IRS990/FeesForServicesOtherGrp/TotalAmt09586
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1521258
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1624540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17713
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA KRIEGER
IRS990/Form990PartVIISectionAGrp/PersonNm1CYNTHIA DOLS
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES BARTHEL
IRS990/Form990PartVIISectionAGrp/PersonNm3MARILYN BINA
IRS990/Form990PartVIISectionAGrp/PersonNm4GINA CAVANNA
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN W HINES
IRS990/Form990PartVIISectionAGrp/PersonNm6JANE HOULTON
IRS990/Form990PartVIISectionAGrp/PersonNm7SALLY A LUBRANT
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF NAGORSKI
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES E NORD
IRS990/Form990PartVIISectionAGrp/PersonNm10ARLO SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLENE SHEETS
IRS990/Form990PartVIISectionAGrp/PersonNm12RONALD F STRICKER
IRS990/Form990PartVIISectionAGrp/PersonNm13SCOTT SVOBODA
IRS990/Form990PartVIISectionAGrp/PersonNm14GAIL WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm15DANIEL C DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm16TROY M HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm17KRISTIN NEFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15218179
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16156443
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17104348
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT/COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0278756
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04872
IRS990/InformationTechnologyGrp/TotalAmt04872
IRS990/InsuranceGrp/ProgramServicesAmt011077
IRS990/InsuranceGrp/TotalAmt011077
IRS990/InvestmentIncomeGrp/ExclusionAmt0591
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0591
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01812929
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01582980
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01491335
IRS990/LandBldgEquipCostOrOtherBssAmt03304264
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ANGEL RIDGE, INC. IS ORGANIZED AND OPERATED IN ELK RIVER, MN TO PROVIDE THE ELDERLY AND HANDICAPPED PEOPLE WITH RESIDENTIAL FACILITIES, SERVICES, AND PROGRAMS SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, AND WELFARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01778463
IRS990/NetAssetsOrFundBalancesEOYAmt01684982
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt087536
IRS990/OccupancyGrp/TotalAmt087536
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04447
IRS990/OfficeExpensesGrp/ProgramServicesAmt04148
IRS990/OfficeExpensesGrp/TotalAmt08595
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0653
IRS990/OtherAssetsTotalGrp/EOYAmt0135
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01030
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04219
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05249
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MINOR EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2602
IRS990/OtherExpensesGrp/ProgramServicesAmt01365
IRS990/OtherExpensesGrp/TotalAmt04386
IRS990/OtherExpensesGrp/TotalAmt11365
IRS990/OtherExpensesGrp/TotalAmt21006
IRS990/OtherExpensesGrp/TotalAmt3602
IRS990/OtherLiabilitiesGrp/BOYAmt037771
IRS990/OtherLiabilitiesGrp/EOYAmt028270
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0325
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0325
IRS990/OtherRevenueTotalAmt0325
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051366
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032337
IRS990/OtherSalariesAndWagesGrp/TotalAmt083703
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01231
IRS990/PayrollTaxesGrp/ProgramServicesAmt05040
IRS990/PayrollTaxesGrp/TotalAmt06271
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0608
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02490
IRS990/PensionPlanContributionsGrp/TotalAmt03098
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0729
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01813
IRS990/PrincipalOfficerNm0DANIEL DIXON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0277714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0277714
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025311
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0823
IRS990/PYOtherExpensesAmt0290890
IRS990/PYOtherRevenueAmt0290
IRS990/PYProgramServiceRevenueAmt0279126
IRS990/PYRevenuesLessExpensesAmt0-74788
IRS990/PYSalariesCompEmpBnftPaidAmt089448
IRS990/PYTotalExpensesAmt0380338
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0305550
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-93481
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0277714
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252274
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0218151
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01640
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0277714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0279126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0278437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0279525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0276975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01391777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05656
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.00850
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0325
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02272
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0241
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0241
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03369
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94700
IRS990ScheduleA/PublicSupportPY509Pct00.95140
IRS990ScheduleA/PublicSupportTotal509Amt01355368
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt012714
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt014126
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt013437
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt014525
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt011975
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt066777
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt012714
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt014126
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt013437
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt014525
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt011975
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt066777
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0277840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0304437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0283178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0279715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0276975
IRS990ScheduleA/Total509Grp/TotalAmt01422145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0278756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0305550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0286935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0281073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0278856

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,736,185
Liabilities
$51,203
Net assets
$1,684,982
Revenue
$278,756
Expenses
$372,237
Net income
-$93,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.06$1.22$0.58$0.60$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.05$1.24$0.55$0.57$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.06$1.26$0.60$0.56$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.06$1.22$0.51$0.53$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.09$1.23$0.47$0.52$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.10$1.28$0.45$0.51$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.09$1.34$0.41$0.49$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.10$1.41$0.33$0.41$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.16$1.50$0.33$0.51$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.05$1.68$0.28$0.37$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.06$1.78$0.31$0.38$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.06$1.85$0.29$0.38$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.07$1.95$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.05$2.04$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.05$2.11$0.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits