Civic Intelligence

Ridgway Area Industrial Development Inc.

990 • Fiscal year 2016 • EIN 47-4600595

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 15, 2017

Organization ProfileN/A
300 Main StRidgway, PA 15853

(814) 773-5625

Siviq Scores

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

Liabilities / Assets

87th percentile

0.65x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

3.65x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

$562,477

No earlier filing loaded for comparison.

Net Assets

$195,942

No earlier filing loaded for comparison.

Liabilities

$366,535

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin82nd percentile

Revenue

$100,396

No earlier filing loaded for comparison.

Expenses

$74,568

No earlier filing loaded for comparison.

Net Income

$25,828

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2016: $562,477Liabilities 2016: $366,535Net Assets 2016: $195,9422016Assets 2017: $567,148Liabilities 2017: $339,593Net Assets 2017: $227,5552017Assets 2018: $590,984Liabilities 2018: $311,756Net Assets 2018: $279,2282018Assets 2019: $1,106,749Liabilities 2019: $336,752Net Assets 2019: $769,9972019Assets 2020: $1,093,339Liabilities 2020: $304,636Net Assets 2020: $788,7032020Assets 2021: $1,229,998Liabilities 2021: $369,687Net Assets 2021: $860,3112021Assets 2022: $1,176,020Liabilities 2022: $296,573Net Assets 2022: $879,4472022Assets 2023: $734,025Liabilities 2023: $201,870Net Assets 2023: $532,1552023Assets 2024: $1,294,625Liabilities 2024: $0Net Assets 2024: $1,294,6252024

Highlighted filing

2016

Assets$562,477
Liabilities$366,535
Net Assets$195,942
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2016: $100,396Expenses 2016: $74,568Net Income 2016: $25,8282016Revenue 2017: $125,026Expenses 2017: $68,413Net Income 2017: $56,6132017Revenue 2018: $137,078Expenses 2018: $85,405Net Income 2018: $51,6732018Revenue 2019: $547,062Expenses 2019: $156,293Net Income 2019: $390,7692019Revenue 2020: $151,562Expenses 2020: $132,856Net Income 2020: $18,7062020Revenue 2021: $216,678Expenses 2021: $145,070Net Income 2021: $71,6082021Revenue 2022: $160,713Expenses 2022: $141,577Net Income 2022: $19,1362022Revenue 2023: $47,999Expenses 2023: $132,615Net Income 2023: -$84,6162023Revenue 2024: $885,251Expenses 2024: $83,457Net Income 2024: $801,7942024

Highlighted filing

2016

Revenue$100,396
Expenses$74,568
Net Income$25,828
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$100,396
Mission and Program Overview

Mission

To promote the economic and general welfare of the area within the ridgway vicinity by financial support, aid and charitable contributions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$499,919$549,849▲ $49,930
Cap Stk Tr Prin Current Funds$202,000$227,000▲ $25,000
Cash and Non-Interest-Bearing Accounts$31,265$12,628▼ $18,637
Accounts Receivable$9,120$0▼ $9,120
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-56,886$-31,058▲ $25,828
Total Assets$540,304$562,477▲ $22,173
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$395,190$366,535▼ $28,655
Total Liabilities$395,190$366,535▼ $28,655
Net Assets / Fund Balance
Total Net Assets Fund Balance$145,114$195,942▲ $50,828
Total Liabilities and Net Assets / Fund Balance$540,304$562,477▲ $22,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$549,849$23,393-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Steve ClevelandPresident
Michael DepanfilisVice Chairman
Dave PontzerTrustee
Don ValoneTrustee
James MartinTrustee
Jane BryndelTrustee
Kerm SandbergTrustee
Mike AielloTrustee
Neil HoffmanTrustee
Roger HasselmanTrustee
Steve BrazinskiTrustee
Ben BrazinskiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$100,396
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$25,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$14,699--$14,699
Interest$13,035--$13,035
Fees for Services Management$9,300--$9,300
Insurance$7,121--$7,121
Fees for Services Accounting-$2,640-$2,640
Other Expenses$1,333--$1,333
All Other Expenses$168--$168
Conferences and Meetings-$100-$100
Total Functional Expenses$71,828$2,740$0$74,568
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Steve Brazinski is an uncle to Ben Brazinski.Roger Hasselman is the father of Jane Bryndel.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by cpa's. The president and secretary review a copy of form 990 prior to filing. Form 990 is available to other officers and directors upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Ridgway Area Industrial Development Inc
EIN
47-4600595
Address
300 MAIN ST, RIDGWAY, PA 15853

Signing Officer

Name
Ben Brazinski
Title
Secretary
Signed
2017-06-15
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Clyde Ferraro & Co LLP
Address
75 Larsen Drive, DuBois, PA 15801
Preparer
R Leo Ferraro CPA
Phone
8143712141
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Capital contribution from ridc = $25000”

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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/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Equipment Sales
IRS990/ProgramServiceRevenueGrp/Desc1Rent
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt194218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt194218
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025828
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-56886
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-31058
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06178
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt094218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0125493
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06178
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0125493
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031275
IRS990ScheduleA/Total509Grp/TotalAmt0125493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031275
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0131671
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0549849
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023393
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0573242
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0549849
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Steve Brazinski is an uncle to Ben Brazinski.Roger Hasselman is the father of Jane Bryndel.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY CPA'S. THE PRESIDENT AND SECRETARY REVIEW A COPY OF FORM 990 PRIOR TO FILING. FORM 990 IS AVAILABLE TO OTHER OFFICERS AND DIRECTORS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAPITAL CONTRIBUTION FROM RIDC = $25000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0540304
IRS990/TotalAssetsEOYAmt0562477
IRS990/TotalAssetsGrp/BOYAmt0540304
IRS990/TotalAssetsGrp/EOYAmt0562477
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02740
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071828
IRS990/TotalFunctionalExpensesGrp/TotalAmt074568
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0395190
IRS990/TotalLiabilitiesEOYAmt0366535
IRS990/TotalLiabilitiesGrp/BOYAmt0395190
IRS990/TotalLiabilitiesGrp/EOYAmt0366535
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0145114
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0195942
IRS990/TotalProgramServiceExpensesAmt071828
IRS990/TotalProgramServiceRevenueAmt0100396
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100396
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100396
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0540304
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0562477
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$562,477
Liabilities
$366,535
Net assets
$195,942
Revenue
$100,396
Expenses
$74,568
Net income
$25,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.89$0.08$0.80
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.20$0.53$0.05$0.13$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.30$0.88$0.16$0.14$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.37$0.86$0.22$0.15$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.30$0.79$0.15$0.13$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.34$0.77$0.55$0.16$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.31$0.28$0.14$0.09$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.34$0.23$0.13$0.07$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.37$0.20$0.10$0.07$0.03