Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2024 • EIN 54-6041501
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 11.5% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$1,046,078
Up $51,348 (+5.2%) from 2023
Net Assets
Up$981,613
Up $17,610 (+1.8%) from 2023
Liabilities
Up$64,465
Up $33,738 (+110%) from 2023
Revenue
Up$379,700
Up $37,425 (+11%) from 2023
Expenses
Down$362,090
Down $1,745 (-0.5%) from 2023
Net Income
Up$17,610
Up $39,170 (+182%) from 2023
To provide water services to members of the blue ridge property owners association
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $564,782 | $692,016 | ▲ $127,234 |
| Land, Buildings, and Equipment, Net | $300,647 | $259,154 | ▼ $41,493 |
| Accounts Receivable | $58,421 | $82,865 | ▲ $24,444 |
| Cash and Non-Interest-Bearing Accounts | $70,880 | $7,326 | ▼ $63,554 |
| Prepaid Expenses and Deferred Charges | - | $4,717 | - |
| Total Assets | $994,730 | $1,046,078 | ▲ $51,348 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $30,727 | $64,465 | ▲ $33,738 |
| Total Liabilities | $30,727 | $64,465 | ▲ $33,738 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $964,003 | $981,613 | ▲ $17,610 |
| Total Net Assets Fund Balance | $964,003 | $981,613 | ▲ $17,610 |
| Total Liabilities and Net Assets / Fund Balance | $994,730 | $1,046,078 | ▲ $51,348 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $257,954 | $1,249,882 | $1,507,836 |
| Land | $1,200 | - | $1,200 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Curt Heidel | General Mana | PT | $43,600 | $43,600 |
| Name | Title |
|---|---|
| Al Fortune | President |
| Barry Jankiewicz | Director |
| Jan Cornelius | Director |
| Steven Burrill | Director |
| Molli Ellis | Secretary |
| Stephen Tompkins | Treasurer |
| Eric Winfrey | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $204,893 |
| Other Expenses | $157,197 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $107,386 | $57,823 | - | $165,209 |
| Depreciation Depletion | $26,971 | $14,523 | - | $41,494 |
| Other Employee Benefits | $17,788 | $9,578 | - | $27,366 |
| All Other Expenses | $16,298 | $8,776 | - | $25,074 |
| Payroll Taxes | $8,007 | $4,311 | - | $12,318 |
| Other Expenses | $7,365 | $3,966 | - | $11,331 |
| Insurance | $5,012 | $2,699 | - | $7,711 |
| Fees for Services Accounting | - | $6,500 | - | $6,500 |
| Occupancy | $3,126 | $1,683 | - | $4,809 |
| Office Expenses | $3,088 | $1,663 | - | $4,751 |
| Information Technology | $133 | $71 | - | $204 |
| Fees for Services Legal | $130 | $70 | - | $200 |
| Total Functional Expenses | $231,134 | $130,956 | $0 | $362,090 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $362,090 |
| Total Expenses per Audited Statements | $362,090 |
| Total Expenses per Form 990 | $362,090 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A full time general manager oversees daily operations”
“YES, ANNUALLY”
“YES”
“General manager, treasurer, and president review the 990 prior to filing”
“Board must approve any and all compensation for general manager and office staff”
“Documents are made available upon written request”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 30727 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 64465 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 58421 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 82865 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE WATER SERVICES TO MEMBERS OF THE BLUE RIDGE PROPERTY OWNERS ASSOCIATION |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8776 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16298 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25074 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RIDGE UTILITIES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5409671408 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 924 SOUTH LAKESHORE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOUISA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23093 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 70880 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7326 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22159 |
| IRS990/CYOtherExpensesAmt | 0 | 157197 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 357541 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17610 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 204893 |
| IRS990/CYTotalExpensesAmt | 0 | 362090 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 379700 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14523 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26971 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41494 |
| IRS990/Desc | 0 | TO PROVIDE WATER SERVICES TO MEMBERS OF THE BLUE RIDGE PROPERTY OWNERS ASSOCIATION |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 231134 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 70 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 130 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 200 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIC WINFREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AL FORTUNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHEN TOMPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MOLLI ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVEN BURRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARRY JANKIEWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAN CORNELIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CURT HEIDEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 43600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | GENERAL MANA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 379700 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 71 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 133 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 204 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2699 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5012 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7711 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22159 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22159 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1249882 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 300647 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 259154 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1509036 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 356541 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE WATER SERVICES TO MEMBERS OF THE BLUE RIDGE PROPERTY OWNERS ASSOCIATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 964003 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 981613 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 964003 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 981613 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1683 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3126 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4809 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1663 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3088 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4751 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9578 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17788 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27366 |
| IRS990/OtherExpensesGrp/Desc | 0 | WATER SYSTEM OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | ROADS AND BRIDGE MAINTEN |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7939 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6471 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4883 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3966 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14744 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12018 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9068 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7365 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22683 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18489 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13951 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11331 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57823 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 107386 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 165209 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 23159 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4311 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8007 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12318 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4717 |
| IRS990/PrincipalOfficerNm | 0 | AL FORTUNE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER SERVICE CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONNECTION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 344391 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12150 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 344391 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10083 |
| IRS990/PYOtherExpensesAmt | 0 | 177582 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 332192 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -21560 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 186253 |
| IRS990/PYTotalExpensesAmt | 0 | 363835 |
| IRS990/PYTotalRevenueAmt | 0 | 342275 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17610 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 564782 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 692016 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 257954 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1249882 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1507836 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 362090 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1200 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1200 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 379700 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 259154 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 362090 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 379700 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 379700 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 362090 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A FULL TIME GENERAL MANAGER OVERSEES DAILY OPERATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | YES, ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GENERAL MANAGER, TREASURER, AND PRESIDENT REVIEW THE 990 PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD MUST APPROVE ANY AND ALL COMPENSATION FOR GENERAL MANAGER AND OFFICE STAFF |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 994730 |
| IRS990/TotalAssetsEOYAmt | 0 | 1046078 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 994730 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1046078 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 130956 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 231134 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 362090 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 30727 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 64465 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 30727 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 64465 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 964003 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 981613 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 231134 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 357541 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 43600 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 22159 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 357541 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 379700 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 994730 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1046078 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 865 NORTH LAKESHORE DRIVE |
| IRS990/USAddress/CityNm | 0 | LOUISA |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 23093 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RIDGEUTILITIES.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CURT HEIDEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | GENERAL MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5409671408 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RIDGE UTILITIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIDG |
| ReturnHeader/Filer/EIN | 0 | 546041501 |
| ReturnHeader/Filer/PhoneNum | 0 | 5409671408 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 942 S LAKESHORE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOUISA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23093 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541896113 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROBINSON FARMER COX ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 530 WESTFIELD RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHARLOTTESVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 229011726 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4349738314 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATTHEW A MCLEAREN |
| ReturnHeader/ReturnTs | 0 | 2025-08-15T08:52:54-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)12 • $1M-$5M nonprofits
Dubach, LA
View Organization501(c)12
Revenue vs current organization
50% lowerAssets vs current organization
About the sameLorena, TX
View Organization501(c)12
Revenue vs current organization
47% lowerAssets vs current organization
About the sameStanwood, WA
View Organization501(c)12
Revenue vs current organization
67% lowerAssets vs current organization
About the sameOxnard, CA
View Organization501(c)12
Revenue vs current organization
47% lowerAssets vs current organization
About the same