Civic Intelligence

Ridge Utilities Inc

990 • Fiscal year 2020 • EIN 54-6041501

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 15, 2021

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

34th percentile

0.02x

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

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Asset Growth

16th percentile

-5.2%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

6.1%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$983,105

Down $54,150 (-5.2%) from 2019

Net Assets

Down

$967,731

Down $51,389 (-5.0%) from 2019

Liabilities

Down

$15,374

Down $2,761 (-15%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin16th percentile

Revenue

Up

$307,774

Up $17,690 (+6.1%) from 2019

Expenses

Up

$359,163

Up $28,517 (+8.6%) from 2019

Net Income

Down

-$51,389

Down $10,827 (-27%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2020

Assets$983,105
Liabilities$15,374
Net Assets$967,731
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$307,774
Expenses$359,163
Net Income-$51,389
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 15, 2021
Return Version
2020v4.0
Gross Receipts
$307,774
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$528,960$510,467▼ $18,493
Land, Buildings, and Equipment, Net$402,281$357,477▼ $44,804
Accounts Receivable$69,639$70,256▲ $617
Cash and Non-Interest-Bearing Accounts$36,375$44,905▲ $8,530
Total Assets$1,037,255$983,105▼ $54,150
Liabilities
Accounts Payable and Accrued Expenses$14,438$12,220▼ $2,218
Deferred Revenue$3,697$3,154▼ $543
Total Liabilities$18,135$15,374▼ $2,761
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,019,120$967,731▼ $51,389
Total Net Assets Fund Balance$1,019,120$967,731▼ $51,389
Total Liabilities and Net Assets / Fund Balance$1,037,255$983,105▼ $54,150

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$356,277$1,080,888$1,437,165
Land$1,200-$1,200
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Alex MaccormackPresident
Bill HaaseDirector
Steven BurrillDirector
William MundayDirector
Curt HeidelGeneral Mana
Molli EllisSecretary
Stephen TompkinsTreasurer
Al FortuneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$305,753
Investment Income
$2,021
Other Revenue
$0
Change in Net Assets
$-51,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$307,774
Total Revenue per Audited Statements
$307,774
Total Revenue per Form 990
$307,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,698
Salaries, Compensation, and Employee Benefits$166,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,751$47,789-$136,540
Depreciation Depletion$29,123$15,681-$44,804
Other Employee Benefits$12,258$6,601-$18,859
All Other Expenses$8,833$4,756-$13,589
Payroll Taxes$7,193$3,873-$11,066
Insurance$5,008$2,697-$7,705
Fees for Services Accounting-$5,850-$5,850
Other Expenses$3,757$2,023-$5,780
Office Expenses$3,660$1,971-$5,631
Occupancy$3,126$1,683-$4,809
Conferences and Meetings$1,894$1,020-$2,914
Information Technology$300$162-$462
Fees for Services Legal$32$17-$49
Total Functional Expenses$229,653$129,510$0$359,163

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$359,163
Total Expenses per Audited Statements$359,163
Total Expenses per Form 990$359,163
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 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
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
Curt Heidel
Title
General Manager
Phone
5409671408
Signed
2021-07-15
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
0

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/ExplanationTxt0A FULL TIME GENERAL MANAGER OVERSEES DAILY OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES, ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01037255
IRS990/TotalAssetsEOYAmt0983105
IRS990/TotalAssetsGrp/BOYAmt01037255
IRS990/TotalAssetsGrp/EOYAmt0983105
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129510
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229653
IRS990/TotalFunctionalExpensesGrp/TotalAmt0359163
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018135
IRS990/TotalLiabilitiesEOYAmt015374
IRS990/TotalLiabilitiesGrp/BOYAmt018135
IRS990/TotalLiabilitiesGrp/EOYAmt015374
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01019120
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0967731
IRS990/TotalProgramServiceExpensesAmt0229653
IRS990/TotalProgramServiceRevenueAmt0305753
IRS990/TotalRevenueGrp/ExclusionAmt02021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0305753
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307774
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01037255
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0983105
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0503 FIREHOUSE DRIVE
IRS990/USAddress/CityNm0LOUISA
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023093
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.RIDGEUTILITIES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CURT HEIDEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05409671408
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-15
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/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/PreparationDt02021-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW A MCLEAREN
ReturnHeader/ReturnTs02021-07-19T12:01:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CURT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEIDEL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$983,105
Liabilities
$15,374
Net assets
$967,731
Revenue
$307,774
Expenses
$359,163
Net income
-$51,389
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
2020Detailed filing. Detailed filing data is available for this year.$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