Civic Intelligence

Hadc Ridgeway

990 • Fiscal year 2013 • EIN 41-1897376

Apr 01, 2012 to Mar 31, 2013 • Filed on Nov 13, 2013

Organization ProfileN/A
18336 Minnetonka Blvd Ste C55391
Siviq Scores

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

Liabilities / Assets

94th percentile

1.09x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

21st percentile

-3.7%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$9,125,970

Down $354,851 (-3.7%) from 2012

Net Assets

Up

-$784,393

Up $168,580 (+18%) from 2012

Liabilities

Down

$9,910,363

Down $523,431 (-5.0%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,392,154

Up $55,292 (+1.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $9,658,663Liabilities 2011: $10,752,815Net Assets 2011: -$1,094,1522011Assets 2012: $9,480,821Liabilities 2012: $10,433,794Net Assets 2012: -$952,9732012Assets 2013: $9,125,970Liabilities 2013: $9,910,363Net Assets 2013: -$784,3932013Assets 2014: $8,986,216Liabilities 2014: $9,679,331Net Assets 2014: -$693,1152014Assets 2015: $8,654,500Liabilities 2015: $10,562,160Net Assets 2015: -$1,907,6602015Assets 2016: $8,384,448Liabilities 2016: $10,434,737Net Assets 2016: -$2,050,2892016Assets 2017: $7,741,625Liabilities 2017: $9,901,822Net Assets 2017: -$2,160,1972017Assets 2018: $7,493,007Liabilities 2018: $9,782,237Net Assets 2018: -$2,289,2302018Assets 2019: $7,323,301Liabilities 2019: $9,633,702Net Assets 2019: -$2,310,4012019Assets 2020: $7,219,429Liabilities 2020: $9,523,255Net Assets 2020: -$2,303,8262020Assets 2021: $7,076,297Liabilities 2021: $9,317,219Net Assets 2021: -$2,240,9222021Assets 2022: $7,093,558Liabilities 2022: $9,168,702Net Assets 2022: -$2,075,1442022Assets 2023: $7,029,059Liabilities 2023: $8,907,064Net Assets 2023: -$1,878,0052023Assets 2024: $776,982Liabilities 2024: $6,012Net Assets 2024: $770,9702024Assets 2025: $778,609Liabilities 2025: $2,363Net Assets 2025: $776,2462025

Highlighted filing

2013

Assets$9,125,970
Liabilities$9,910,363
Net Assets-$784,393
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,155,5522011Expenses 2012: $3,336,8622012Expenses 2013: $3,392,1542013Revenue 2014: $3,588,604Expenses 2014: $3,497,326Net Income 2014: $91,2782014Revenue 2015: $3,363,406Expenses 2015: $3,593,913Net Income 2015: -$230,5072015Revenue 2016: $3,795,378Expenses 2016: $3,624,532Net Income 2016: $170,8462016Revenue 2017: $4,115,462Expenses 2017: $3,758,487Net Income 2017: $356,9752017Revenue 2018: $4,000,505Expenses 2018: $4,001,816Net Income 2018: -$1,3112018Revenue 2019: $4,109,150Expenses 2019: $4,081,348Net Income 2019: $27,8022019Revenue 2020: $4,370,351Expenses 2020: $4,390,335Net Income 2020: -$19,9842020Revenue 2021: $4,289,296Expenses 2021: $4,784,524Net Income 2021: -$495,2282021Revenue 2022: $4,188,248Expenses 2022: $4,812,649Net Income 2022: -$624,4012022Revenue 2023: $4,662,716Expenses 2023: $5,149,397Net Income 2023: -$486,6812023Revenue 2024: $5,596,912Expenses 2024: $2,953,912Net Income 2024: $2,643,0002024Revenue 2025: $26,218Expenses 2025: $31,604Net Income 2025: -$5,3862025

Highlighted filing

2013

Revenue-
Expenses$3,392,154
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$3,560,734
Mission and Program Overview

Mission

HADC Ridgeway, through the acquisition, construction, rehabilitation, and operation of a variety of rental housing will strive to:Continued on Schedule O...

Filing and Contact Details

Filer

EIN
41-1897376
Raw XML AppendixShowing 400 of 588 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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IRS990/Description0HADC Ridgeway owns two assisted living facilities for elderly in New Ulm, Minnesota. The Ridgeway on 23rd facility consists of 48 assisted living units and 13 memory care assisted living units. The Ridgeway on German facility consists of 44 assisted living units and 11 memory care assisted living units. A portion of the units in the complexes are required to be occupied by low-income tenants.Ridgeway on German opened in the New Ulm community in November 1998. Over the course of years, Ridgeway has been able to pinpoint growing needs and trends in the area, hence the expansion into Ridgeway on 23rd. Determined to provide the premier assisted living communities in the area, Ridgeway on German and Ridgeway on 23rd emphasize independence and privacy, with a mission to grow with the senior population we serve both today and tomorrow.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Company is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code. Certain revenue items of the Company are subject to unrelated business income tax. The Company undergoes an annual analysis of its various tax positions, assessing the likelihood of those positions being upheld upon examination with relevant tax authorities. As of the date of adoption and as of March 31, 2013 and 2012, the unrecognized tax benefit accrual was zero. The Company will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. The Organization is no longer subject to Federal tax examinations by tax authorities for years before 2009 and state examinations for years before 2009.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0The filing organization relied on Housing Alternative Development Corporation (HADC), a related organization, to establish compensation for the top financial official. This is for the convenience of the filing organization. HADC's process is to delegate this responsibility to the compensation committee which shall commission, on a periodic basis but in no event less often than every two years, a review by an independent consulting firm to valuate the organizations executive compensation program against the competitive market and is intended to ensure that the compensation program falls within a reasonable range of competitive practices for comparable positions among similarly situated organizations.
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IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber064902PAN9
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued02006-09-05
IRS990ScheduleK/Form990ScheduleKPartI/Defeased00
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose0Refinance Bonds Issues 12/31/98 and 52 Unit Assisted Living Facility...
IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind01
IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding00
IRS990ScheduleK/Form990ScheduleKPartII/AmountInReserveFund0665687
IRS990ScheduleK/Form990ScheduleKPartII/AmountRetired0150000
IRS990ScheduleK/Form990ScheduleKPartII/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures04613026
IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding01
IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade01
IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements00
IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements00
IRS990ScheduleK/Form990ScheduleKPartIII/BondIssMeetPrvtSecurityPayTest00
IRS990ScheduleK/Form990ScheduleKPartIII/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartIII/ChangeInUseBondFinancedProp00
IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty00
IRS990ScheduleK/Form990ScheduleKPartIII/NonQualifiedBondRemedProcdrs00
IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty00
IRS990ScheduleK/Form990ScheduleKPartIII/PercentageOfPrvtBusinessReUBI00.00000
IRS990ScheduleK/Form990ScheduleKPartIII/PrcntgePrvtBusinessUseByOthers00.00000
IRS990ScheduleK/Form990ScheduleKPartII/IssuanceCostsFromProceeds0164436
IRS990ScheduleK/Form990ScheduleKPartIII/TotalPrivateBusinessUse00.00000
IRS990ScheduleK/Form990ScheduleKPartII/OtherSpentProceeds03920905
IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice09244650
IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN0416005412
IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine10Economic Developent Authority of the City of New Ulm Minnesota
IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds09364054
IRS990ScheduleK/Form990ScheduleKPartII/YearOfSubstCompletion02009
IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer00
IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing00
IRS990ScheduleK/Form990ScheduleKPartIV/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate00
IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,125,970
Liabilities
$9,910,363
Net assets
-$784,393
Revenue
-
Expenses
$3,392,154
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.03$0.03$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$5.60$2.95$2.64
2023Detailed filing. Detailed filing data is available for this year.$7.03$8.91$1.88$4.66$5.15$0.49
2022Detailed filing. Detailed filing data is available for this year.$7.09$9.17$2.08$4.19$4.81$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$9.32$2.24$4.29$4.78$0.50
2020Detailed filing. Detailed filing data is available for this year.$7.22$9.52$2.30$4.37$4.39$0.02
2019Detailed filing. Detailed filing data is available for this year.$7.32$9.63$2.31$4.11$4.08$0.03
2018Detailed filing. Detailed filing data is available for this year.$7.49$9.78$2.29$4.00$4.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$7.74$9.90$2.16$4.12$3.76$0.36
2016Detailed filing. Detailed filing data is available for this year.$8.38$10.4$2.05$3.80$3.62$0.17
2015Detailed filing. Detailed filing data is available for this year.$8.65$10.6$1.91$3.36$3.59$0.23
2014Detailed filing. Detailed filing data is available for this year.$8.99$9.68$0.69$3.59$3.50$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.13$9.91$0.78$3.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.48$10.4$0.95$3.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.66$10.8$1.09$3.16