Civic Intelligence

Ridgway Area Industrial Development Inc.

990 • Fiscal year 2019 • EIN 47-4600595

Jan 01, 2019 to Dec 31, 2019 • Filed on May 19, 2020

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

72nd percentile

0.30x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.62x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

95th percentile

87%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

299%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,106,749

Up $515,765 (+87%) from 2018

Net Assets

Up

$769,997

Up $490,769 (+176%) from 2018

Liabilities

Up

$336,752

Up $24,996 (+8.0%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin96th percentile

Revenue

Up

$547,062

Up $409,984 (+299%) from 2018

Expenses

Up

$156,293

Up $70,888 (+83%) from 2018

Net Income

Up

$390,769

Up $339,096 (+656%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2019

Assets$1,106,749
Liabilities$336,752
Net Assets$769,997
Open 2019 Filing

Operations Trend

Revenue Growth98th 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

2019

Revenue$547,062
Expenses$156,293
Net Income$390,769
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 19, 2020
Return Version
2019v5.0
Gross Receipts
$547,062
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$530,867$1,065,099▲ $534,232
Rtn Earn Endowment Incm Other Fnds$77,228$467,997▲ $390,769
Cap Stk Tr Prin Current Funds$202,000$302,000▲ $100,000
Cash and Non-Interest-Bearing Accounts$60,117$41,650▼ $18,467
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$590,984$1,106,749▲ $515,765
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$311,756$336,752▲ $24,996
Total Liabilities$311,756$336,752▲ $24,996
Net Assets / Fund Balance
Total Net Assets Fund Balance$279,228$769,997▲ $490,769
Total Liabilities and Net Assets / Fund Balance$590,984$1,106,749▲ $515,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,065,099$82,586-
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Steve ClevelandPresident
Michael DepanfilisVice Chairman
Dave PontzerTrustee
James MartinTrustee
Jane BryndelTrustee
Michelle BogackiTrustee
Mike AielloTrustee
Neil HoffmanTrustee
Steve BrazinskiTrustee
Tina BenningerTrustee
Tom BuckTrustee
Ben BrazinskiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$400,000
Program Service Revenue
$147,062
Investment Income
$0
Other Revenue
$0
All Other Contributions
$400,000
Change in Net Assets
$390,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,293
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$25,935--$25,935
Insurance$11,574--$11,574
Interest$11,532--$11,532
Other Expenses$9,293--$9,293
Fees for Services Management$8,350--$8,350
All Other Expenses$7,315--$7,315
Grants to Domestic Orgs$1,000--$1,000
Fees for Services Accounting-$820-$820
Total Functional Expenses$155,473$820$0$156,293
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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.”

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
2020-05-19
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 = $100000”

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IRS990/OtherSalariesAndWagesGrp/TotalAmt00
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/RelatedOrExemptFuncIncomeAmt0147062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0147062
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt080405
IRS990/PYProgramServiceRevenueAmt0137078
IRS990/PYRevenuesLessExpensesAmt051673
IRS990/PYTotalExpensesAmt085405
IRS990/PYTotalRevenueAmt0137078
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0390769
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt077228
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0467997
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0400000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0400000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06178
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0147061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0137079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0125026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt094218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0534659
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06178
IRS990ScheduleA/InvestmentIncomeCYPct00.00660
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99340
IRS990ScheduleA/PublicSupportTotal509Amt0934659
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0547061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031275
IRS990ScheduleA/Total509Grp/TotalAmt0934659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0547061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0137079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0125026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031275
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0940837
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01065099
IRS990ScheduleD/BuildingsGrp/DepreciationAmt082586
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01147685
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01065099
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Steve Brazinski is an uncle to Ben Brazinski.
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 = $100000
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0590984
IRS990/TotalAssetsEOYAmt01106749
IRS990/TotalAssetsGrp/BOYAmt0590984
IRS990/TotalAssetsGrp/EOYAmt01106749
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0400000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0820
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155473
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156293
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0311756
IRS990/TotalLiabilitiesEOYAmt0336752
IRS990/TotalLiabilitiesGrp/BOYAmt0311756
IRS990/TotalLiabilitiesGrp/EOYAmt0336752
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0279228
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0769997
IRS990/TotalProgramServiceExpensesAmt0155473
IRS990/TotalProgramServiceRevenueAmt0147062
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0147062
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0547062
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0590984
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01106749
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,106,749
Liabilities
$336,752
Net assets
$769,997
Revenue
$547,062
Expenses
$156,293
Net income
$390,769
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