Civic Intelligence

Ridgway Area Industrial Development Inc.

990 • Fiscal year 2017 • EIN 47-4600595

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 14, 2018

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

0.60x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

2.72x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

43rd percentile

0.8%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$567,148

Up $4,671 (+0.8%) from 2016

Net Assets

Up

$227,555

Up $31,613 (+16%) from 2016

Liabilities

Down

$339,593

Down $26,942 (-7.4%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin90th percentile

Revenue

Up

$125,026

Up $24,630 (+25%) from 2016

Expenses

Down

$68,413

Down $6,155 (-8.3%) from 2016

Net Income

Up

$56,613

Up $30,785 (+119%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2017

Assets$567,148
Liabilities$339,593
Net Assets$227,555
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

2017

Revenue$125,026
Expenses$68,413
Net Income$56,613
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 14, 2018
Return Version
2017v2.2
Gross Receipts
$125,026
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$549,849$541,999▼ $7,850
Cap Stk Tr Prin Current Funds$227,000$202,000▼ $25,000
Rtn Earn Endowment Incm Other Fnds$-31,058$25,555▲ $56,613
Cash and Non-Interest-Bearing Accounts$12,628$25,149▲ $12,521
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Total Assets$562,477$567,148▲ $4,671
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$366,535$339,593▼ $26,942
Total Liabilities$366,535$339,593▼ $26,942
Net Assets / Fund Balance
Total Net Assets Fund Balance$195,942$227,555▲ $31,613
Total Liabilities and Net Assets / Fund Balance$562,477$567,148▲ $4,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$541,999$39,885-
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
$125,026
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$56,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,413
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$16,492--$16,492
Interest$12,131--$12,131
Fees for Services Management$9,600--$9,600
Insurance$7,577--$7,577
Fees for Services Accounting-$1,222-$1,222
All Other Expenses$208--$208
Other Expenses$122--$122
Total Functional Expenses$67,191$1,222$0$68,413
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
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
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
2018-06-14
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 Decreases

“Reimbursement of capital contribution = -$25000”

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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Rent
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125026
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt074568
IRS990/PYProgramServiceRevenueAmt0100396
IRS990/PYRevenuesLessExpensesAmt025828
IRS990/PYTotalExpensesAmt074568
IRS990/PYTotalRevenueAmt0100396
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt056613
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-31058
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt025555
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06178
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0125026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt094218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0250519
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06178
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0250519
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031275
IRS990ScheduleA/Total509Grp/TotalAmt0250519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0125026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031275
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0256697
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0541999
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039885
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0581884
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0541999
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/ExplanationTxt3REIMBURSEMENT OF CAPITAL CONTRIBUTION = -$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 Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0562477
IRS990/TotalAssetsEOYAmt0567148
IRS990/TotalAssetsGrp/BOYAmt0562477
IRS990/TotalAssetsGrp/EOYAmt0567148
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01222
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067191
IRS990/TotalFunctionalExpensesGrp/TotalAmt068413
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0366535
IRS990/TotalLiabilitiesEOYAmt0339593
IRS990/TotalLiabilitiesGrp/BOYAmt0366535
IRS990/TotalLiabilitiesGrp/EOYAmt0339593
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0195942
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0227555
IRS990/TotalProgramServiceExpensesAmt067191
IRS990/TotalProgramServiceRevenueAmt0125026
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125026
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0562477
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0567148
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$567,148
Liabilities
$339,593
Net assets
$227,555
Revenue
$125,026
Expenses
$68,413
Net income
$56,613
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