Civic Intelligence

Ridge Utilities Inc

990 • Fiscal year 2016 • EIN 54-6041501

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization ProfileWWW.RIDGEUTILITIES.COM
942 S Lakeshore DriveLouisa, VA 23093

(540) 967-1408

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.05x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Net Margin

16th percentile

-11%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

22nd percentile

-2.8%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

0.5%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,066,134

Down $30,325 (-2.8%) from 2015

Net Assets

Down

$1,052,722

Down $31,116 (-2.9%) from 2015

Liabilities

Up

$13,412

Up $791 (+6.3%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin16th percentile

Revenue

Up

$276,291

Up $1,341 (+0.5%) from 2015

Expenses

Up

$307,407

Up $26,374 (+9.4%) from 2015

Net Income

Down

-$31,116

Down $25,033 (-412%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2016

Assets$1,066,134
Liabilities$13,412
Net Assets$1,052,722
Open 2016 Filing

Operations Trend

Revenue Growth39th 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

2016

Revenue$276,291
Expenses$307,407
Net Income-$31,116
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$276,291
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$596,015$544,685▼ $51,330
Savings and Temporary Cash Investments$377,177$398,391▲ $21,214
Accounts Receivable$68,007$69,780▲ $1,773
Cash and Non-Interest-Bearing Accounts$53,877$53,278▼ $599
Prepaid Expenses and Deferred Charges$1,383--
Total Assets$1,096,459$1,066,134▼ $30,325
Liabilities
Accounts Payable and Accrued Expenses$12,621$13,412▲ $791
Total Liabilities$12,621$13,412▲ $791
Net Assets / Fund Balance
Unrestricted Net Assets$1,083,838$1,052,722▼ $31,116
Total Net Assets Fund Balance$1,083,838$1,052,722▼ $31,116
Total Liabilities and Net Assets / Fund Balance$1,096,459$1,066,134▼ $30,325

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$543,485$893,680$1,437,165
Land$1,200-$1,200
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Alex MaccormackPresident
Al FortuneDirector
Bill HaaseDirector
June SmithDirector
Molli EllisSecretary
Stephen TompkinsTreasurer
William MundayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$274,772
Investment Income
$1,519
Other Revenue
$0
Change in Net Assets
$-31,116

Audited Revenue Reconciliation

Revenue per Audited Statements
$276,291
Total Revenue per Audited Statements
$276,291
Total Revenue per Form 990
$276,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,006
Other Expenses$153,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,940$44,660-$127,600
Depreciation Depletion$33,364$17,966-$51,330
Other Employee Benefits$10,936$5,889-$16,825
All Other Expenses$8,772$4,721-$13,493
Payroll Taxes$6,228$3,353-$9,581
Insurance$4,167$2,244-$6,411
Fees for Services Accounting-$5,700-$5,700
Occupancy$3,126$1,683-$4,809
Office Expenses$2,532$1,364-$3,896
Other Expenses$1,825$983-$2,808
Conferences and Meetings$1,333$718-$2,051
Information Technology$482$259-$741
Fees for Services Legal$29$16-$45
Total Functional Expenses$196,110$111,297$0$307,407

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$307,407
Total Expenses per Audited Statements$307,407
Total Expenses per Form 990$307,407
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
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 full time general manager oversees 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 the 990 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 are made available upon written request”

Filing and Contact Details

Filer

Filer Name
Ridge Utilities Inc
EIN
54-6041501
Phone
5409671408
Address
942 S LAKESHORE DRIVE, LOUISA, VA 23093

Signing Officer

Name
Alex Maccormack
Title
President
Phone
5409671408
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Maccormack
Formed
2001
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
11

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
Matthew a Mclearen
Phone
4349738314
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GENERAL MANAGER, TREASURER, AND PRESIDENT REVIEW THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MUST APPROVE ANY AND ALL COMPENSATION FOR GENERAL MANAGER AND OFFICE STAFF
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IRS990/TotalAssetsBOYAmt01096459
IRS990/TotalAssetsEOYAmt01066134
IRS990/TotalAssetsGrp/BOYAmt01096459
IRS990/TotalAssetsGrp/EOYAmt01066134
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111297
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196110
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012621
IRS990/TotalLiabilitiesEOYAmt013412
IRS990/TotalLiabilitiesGrp/BOYAmt012621
IRS990/TotalLiabilitiesGrp/EOYAmt013412
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01083838
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01052722
IRS990/TotalProgramServiceExpensesAmt0196110
IRS990/TotalProgramServiceRevenueAmt0274772
IRS990/TotalRevenueGrp/ExclusionAmt01519
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0274772
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276291
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01096459
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01066134
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01083838
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01052722
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0924 SOUTH LAKESHORE DRIVE
IRS990/USAddress/CityNm0LOUISA
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023093
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.RIDGEUTILITIES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEX MACCORMACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05409671408
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIDGE UTILITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0RIDG
ReturnHeader/Filer/EIN0546041501
ReturnHeader/Filer/PhoneNum05409671408
ReturnHeader/Filer/USAddress/AddressLine1Txt0942 S LAKESHORE DRIVE
ReturnHeader/Filer/USAddress/CityNm0LOUISA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023093
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05DE83D308AF21EAAC4F44A572013746C71D0E517
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05DE83D308AF21EAAC4F44A572013746C71D0E517
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541896113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON FARMER COX ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0530 WESTFIELD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0229011726
ReturnHeader/PreparerPersonGrp/PhoneNum04349738314
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW A MCLEAREN
ReturnHeader/ReturnTs02017-05-05T09:45:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,066,134
Liabilities
$13,412
Net assets
$1,052,722
Revenue
$276,291
Expenses
$307,407
Net income
-$31,116
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
2016Detailed filing. Detailed filing data is available for this year.$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