Civic Intelligence

Ridge Utilities Inc

990 • Fiscal year 2013 • EIN 54-6041501

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

Organization ProfileWWW.RIDGEUTILITIES.COM
942 S Lakeshore Drive23093

(540) 967-1408

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.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

34th percentile

0.08x

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

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Asset Growth

2nd percentile

-22%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

83rd percentile

9.9%

Faster revenue growth than 83% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$742,988

Down $214,225 (-22%) from 2012

Net Assets

Down

$719,615

Down $220,318 (-23%) from 2012

Liabilities

Up

$23,373

Up $6,093 (+35%) from 2012

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin19th percentile

Revenue

Up

$288,760

Up $25,986 (+9.9%) from 2012

Expenses

Up

$325,410

Up $2,632 (+0.8%) from 2012

Net Income

Up

-$36,650

Up $23,354 (+39%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,015,354Liabilities 2011: $15,417Net Assets 2011: $999,9372011Assets 2012: $957,213Liabilities 2012: $17,280Net Assets 2012: $939,9332012Assets 2013: $742,988Liabilities 2013: $23,373Net Assets 2013: $719,6152013Assets 2014: $1,104,292Liabilities 2014: $14,371Net Assets 2014: $1,089,9212014Assets 2015: $1,096,459Liabilities 2015: $12,621Net Assets 2015: $1,083,8382015Assets 2016: $1,066,134Liabilities 2016: $13,412Net Assets 2016: $1,052,7222016Assets 2017: $1,069,017Liabilities 2017: $14,616Net Assets 2017: $1,054,4012017Assets 2018: $1,074,428Liabilities 2018: $14,746Net Assets 2018: $1,059,6822018Assets 2019: $1,037,255Liabilities 2019: $18,135Net Assets 2019: $1,019,1202019Assets 2020: $983,105Liabilities 2020: $15,374Net Assets 2020: $967,7312020Assets 2021: $995,536Liabilities 2021: $15,571Net Assets 2021: $979,9652021Assets 2022: $1,001,358Liabilities 2022: $15,795Net Assets 2022: $985,5632022Assets 2023: $994,730Liabilities 2023: $30,727Net Assets 2023: $964,0032023Assets 2024: $1,046,078Liabilities 2024: $64,465Net Assets 2024: $981,6132024

Highlighted filing

2013

Assets$742,988
Liabilities$23,373
Net Assets$719,615
Open 2013 Filing

Operations Trend

Revenue Growth83rd percentile

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

$400K$200K$0-$200KRevenue 2011: $286,692Expenses 2011: $319,987Net Income 2011: -$33,2952011Revenue 2012: $262,774Expenses 2012: $322,778Net Income 2012: -$60,0042012Revenue 2013: $288,760Expenses 2013: $325,410Net Income 2013: -$36,6502013Revenue 2014: $281,920Expenses 2014: $272,512Net Income 2014: $9,4082014Revenue 2015: $274,950Expenses 2015: $281,033Net Income 2015: -$6,0832015Revenue 2016: $276,291Expenses 2016: $307,407Net Income 2016: -$31,1162016Revenue 2017: $281,607Expenses 2017: $279,928Net Income 2017: $1,6792017Revenue 2018: $339,713Expenses 2018: $334,432Net Income 2018: $5,2812018Revenue 2019: $290,084Expenses 2019: $330,646Net Income 2019: -$40,5622019Revenue 2020: $307,774Expenses 2020: $359,163Net Income 2020: -$51,3892020Revenue 2021: $313,235Expenses 2021: $301,001Net Income 2021: $12,2342021Revenue 2022: $361,650Expenses 2022: $356,052Net Income 2022: $5,5982022Revenue 2023: $342,275Expenses 2023: $363,835Net Income 2023: -$21,5602023Revenue 2024: $379,700Expenses 2024: $362,090Net Income 2024: $17,6102024

Highlighted filing

2013

Revenue$288,760
Expenses$325,410
Net Income-$36,650
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.1
Gross Receipts
$288,760
Mission and Program Overview

Mission

To provide water services to members of the blue ridge property owners association

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$427,091$416,307▼ $10,784
Land, Buildings, and Equipment, Net$362,109$216,509▼ $145,600
Accounts Receivable$67,986$67,286▼ $700
Cash and Non-Interest-Bearing Accounts$98,283$40,510▼ $57,773
Prepaid Expenses and Deferred Charges$1,744$2,376▲ $632
Total Assets$957,213$742,988▼ $214,225
Liabilities
Accounts Payable and Accrued Expenses$17,279$23,373▲ $6,094
Total Liabilities$17,279$23,373▲ $6,094
Net Assets / Fund Balance
Unrestricted Net Assets$939,934$719,615▼ $220,319
Total Net Assets Fund Balance$939,934$719,615▼ $220,319
Total Liabilities and Net Assets / Fund Balance$957,213$742,988▼ $214,225

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$215,309$837,305$1,052,614
Land$1,200-$1,200
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Alex MaccormackPresident
Claude MorissetteDirector
Stephen TompkinsDirector
William MundayDirector
Molli EllisSecretary
William WalkerTreasurer
Valeska WallaceVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$286,034
Investment Income
$2,726
Other Revenue
$0
Change in Net Assets
$-36,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$288,760
Total Revenue per Audited Statements
$288,760
Total Revenue per Form 990
$288,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,428
Salaries, Compensation, and Employee Benefits$150,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,622--$123,622
Depreciation Depletion$49,077$29,770-$78,847
All Other Expenses$17,316$2,678-$19,994
Other Employee Benefits-$17,386-$17,386
Payroll Taxes$8,473--$8,473
Other Expenses$7,741--$7,741
Insurance$6,314--$6,314
Occupancy$4,809--$4,809
Fees for Services Accounting-$4,300-$4,300
Fees for Services Other$2,062$31-$2,093
Pension Plan Contributions-$1,501-$1,501
Office Expenses$1,278--$1,278
Information Technology$239--$239
Fees for Services Legal-$90-$90
Total Functional Expenses$269,654$55,756$0$325,410

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$325,410
Expenses per Audited Statements$285,075
Total Expenses per Audited Statements$285,075
Expenses Not Reported on Financial Statements$40,335
Other Expense Adjustments$40,335
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“A fulltime general manager oveersees daily operations”

Form 990, Page 6, Part VI, Line 7A

“YES, ANNUALLY”

Form 990, Page 6, Part VI, Line 7B

“YES”

Form 990, Page 6, Part VI, Line 11B

“General manager, treasurer, and president review prior to filing”

Form 990, Page 6, Part VI, Line 15A

“Board must approve any and all compensation for general manager and office staff”

Form 990, Page 6, Part VI, Line 19

“Documents available upon written request”

Filing and Contact Details

Filer

EIN
54-6041501
Phone
5409671408

Signing Officer

Name
Alex Maccormack
Title
President
Phone
5409671408
Signed
2014-05-02

Organization Details

Principal Officer
Alex Maccormack
Formed
2001
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
5
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 40,335”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 40,335”

Raw XML Appendix327 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GENERAL MANAGER, TREASURER, AND PRESIDENT REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MUST APPROVE ANY AND ALL COMPENSATION FOR GENERAL MANAGER AND OFFICE STAFF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS AVAILABLE UPON WRITTEN REQUEST
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IRS990/TotalAssetsGrp/BOYAmt0957213
IRS990/TotalAssetsGrp/EOYAmt0742988
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055756
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269654
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325410
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017279
IRS990/TotalLiabilitiesEOYAmt023373
IRS990/TotalLiabilitiesGrp/BOYAmt017279
IRS990/TotalLiabilitiesGrp/EOYAmt023373
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0939934
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0719615
IRS990/TotalProgramServiceExpensesAmt0269654
IRS990/TotalProgramServiceRevenueAmt0286034
IRS990/TotalRevenueGrp/ExclusionAmt02726
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0286034
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288760
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0957213
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0742988
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0939934
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0719615
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10924 SOUTH LAKESHORE DRIVE
IRS990/USAddress/City0LOUISA
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode023093
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.RIDGEUTILITIES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEX MACCORMACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05409671408
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10RIDGE UTILITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0RIDG
ReturnHeader/Filer/EIN0546041501
ReturnHeader/Filer/PhoneNum05409671408
ReturnHeader/Filer/USAddress/AddressLine10942 S LAKESHORE DRIVE
ReturnHeader/Filer/USAddress/City0LOUISA
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MINTER BUSINESS EDGE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10201 WEST MAIN STREET PO BOX 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LOUISA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode023093
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-03
ReturnHeader/ReturnTs02014-05-19T10:37:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$742,988
Liabilities
$23,373
Net assets
$719,615
Revenue
$288,760
Expenses
$325,410
Net income
-$36,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.06$0.98$0.38$0.36$0.02
2023Summary only. Only limited summary data is available for this year.$0.99$0.03$0.96$0.34$0.36$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.02$0.99$0.36$0.36$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.02$0.98$0.31$0.30$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.02$0.97$0.31$0.36$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.02$1.02$0.29$0.33$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.01$1.06$0.34$0.33$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.01$1.05$0.28$0.28$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.01$1.05$0.28$0.31$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.08$0.27$0.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.28$0.27$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$0.29$0.33$0.04
2012Summary only. Only limited summary data is available for this year.$0.96$0.02$0.94$0.26$0.32$0.06
2011Summary only. Only limited summary data is available for this year.$1.02$0.02$1.00$0.29$0.32$0.03