Civic Intelligence

Ridge Homes Inc.

990EZ • Fiscal year 2012 • EIN 58-1940996

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 02, 2013

Organization ProfileN/A
6807 W 12th Street Suite A72204
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.92x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

2.75x

Higher debt load relative to revenue than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

4.7%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

49th percentile

0.2%

Faster revenue growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$153,735

Up $6,934 (+4.7%) from 2011

Net Assets

Up

$12,664

Up $11,277 (+813%) from 2011

Liabilities

Down

$141,071

Down $4,343 (-3.0%) from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin79th percentile

Revenue

Up

$51,364

Up $78 (+0.2%) from 2011

Expenses

Down

$40,087

Down $2,270 (-5.4%) from 2011

Net Income

Up

$11,277

Up $2,348 (+26%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2010: $139,697Liabilities 2010: $147,239Net Assets 2010: -$7,5422010Assets 2011: $146,801Liabilities 2011: $145,414Net Assets 2011: $1,3872011Assets 2012: $153,735Liabilities 2012: $141,071Net Assets 2012: $12,6642012Assets 2013: $140,567Liabilities 2013: $141,624Net Assets 2013: -$1,0572013Assets 2014: $135,324Liabilities 2014: $135,324Net Assets 2014: $02014Assets 2015: $141,859Liabilities 2015: $133,637Net Assets 2015: $8,2212015Assets 2016: $137,300Liabilities 2016: $126,784Net Assets 2016: $10,5162016Assets 2017: $144,877Liabilities 2017: $127,899Net Assets 2017: $16,9782017Assets 2018: $145,521Liabilities 2018: $120,267Net Assets 2018: $25,2542018Assets 2019: $139,918Liabilities 2019: $114,623Net Assets 2019: $25,2952019Assets 2020: $145,339Liabilities 2020: $109,192Net Assets 2020: $36,1472020Assets 2021: $146,428Liabilities 2021: $102,559Net Assets 2021: $43,8692021Assets 2022: $139,644Liabilities 2022: $96,935Net Assets 2022: $42,7092022Assets 2023: $141,002Liabilities 2023: $92,608Net Assets 2023: $48,3942023Assets 2024: $140,685Liabilities 2024: $81,856Net Assets 2024: $58,8292024Assets 2025: $144,023Liabilities 2025: $77,920Net Assets 2025: $66,1032025

Highlighted filing

2012

Assets$153,735
Liabilities$141,071
Net Assets$12,664
Open 2012 Filing

Operations Trend

Revenue Growth49th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $51,280Expenses 2010: $40,116Net Income 2010: $11,1642010Revenue 2011: $51,286Expenses 2011: $42,357Net Income 2011: $8,9292011Revenue 2012: $51,364Expenses 2012: $40,087Net Income 2012: $11,2772012Revenue 2013: $22,221Expenses 2013: $35,942Net Income 2013: -$13,7212013Revenue 2014: $40,585Expenses 2014: $39,528Net Income 2014: $1,0572014Revenue 2015: $49,739Expenses 2015: $41,518Net Income 2015: $8,2212015Revenue 2016: $44,967Expenses 2016: $42,673Net Income 2016: $2,2942016Revenue 2017: $51,301Expenses 2017: $44,839Net Income 2017: $6,4622017Revenue 2018: $51,316Expenses 2018: $43,040Net Income 2018: $8,2762018Revenue 2019: $49,243Expenses 2019: $49,202Net Income 2019: $412019Revenue 2020: $50,988Expenses 2020: $40,136Net Income 2020: $10,8522020Revenue 2021: $52,975Expenses 2021: $45,253Net Income 2021: $7,7222021Revenue 2022: $46,272Expenses 2022: $47,432Net Income 2022: -$1,1602022Revenue 2023: $56,862Expenses 2023: $51,177Net Income 2023: $5,6852023Revenue 2024: $62,784Expenses 2024: $52,349Net Income 2024: $10,4352024Revenue 2025: $60,011Expenses 2025: $52,737Net Income 2025: $7,2742025

Highlighted filing

2012

Revenue$51,364
Expenses$40,087
Net Income$11,277
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 2, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide low-income housing to the elderly and disabled in paragould, arkansas based on the requirements set forth by the u.s. Department of housing and urban development.

Filing and Contact Details

Filer

EIN
58-1940996
Raw XML Appendix158 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.

Path#Value
CompensationExplanation/Compensation/PersonName0C CARL SCHULTZ
CompensationExplanation/Compensation/PersonName1CYNTHIA KNOERR
CompensationExplanation/Compensation/PersonName2JEFFREY OWENS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011458
IRS990EZ/CashSavingsAndInvestments/EOY01083
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011277
IRS990EZ/FeesAndOthPymtToIndContractors06591
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts051364
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome076
IRS990EZ/LandAndBuildings/BOY0118840
IRS990EZ/LandAndBuildings/EOY0113777
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY01387
IRS990EZ/NetAssetsOrFundBalancesBOY01387
IRS990EZ/NetAssetsOrFundBalances/EOY012664
IRS990EZ/NetAssetsOrFundBalancesEOY012664
IRS990EZ/OccupancyRentUtilitiesAndMaint09731
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0C CARL SCHULTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CYNTHIA KNOERR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEFFREY OWENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY016503
IRS990EZ/OtherAssetsTotal/EOY038875
IRS990EZ/OtherExpensesTotal020227
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE LOW-INCOME HOUSING TO THE ELDERLY AND DISABLED IN PARAGOULD, ARKANSAS BASED ON THE REQUIREMENTS SET FORTH BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE LOW-INCOME HOUSING TO THE ELDERLY AND DISABLED IN PARAGOULD, ARKANSAS BASED ON THE REQUIREMENTS SET FORTH BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses030066
IRS990EZ/ProgramServiceRevenue051288
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits03538
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0145414
IRS990EZ/SumOfTotalLiabilities/EOY0141071
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010 CORPORATE HILL DRIVE SUITE 180
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2010 CORPORATE HILL DRIVE SUITE 180
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LITTLE ROCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072205
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ACAS LLC
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20ACAS LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05012236934
IRS990EZ/TotalAssets/BOY0146801
IRS990EZ/TotalAssets/EOY0153735
IRS990EZ/TotalExpenses040087
IRS990EZ/TotalProgramServiceExpenses030066
IRS990EZ/TotalRevenue051364
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years019655
IRS990ScheduleA/GiftsGrantsContribReceived509/Total019655
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear076
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year022
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years010
IRS990ScheduleA/GrossInvestmentIncome509/Total0124
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear051288
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year051264
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years051274
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years029619
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years010390
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0193835
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear076
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year022
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years010
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0124
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99230
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99940
IRS990ScheduleA/PublicSupportTotal5090213490
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear051288
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year051264
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years051274
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years029619
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years030045
IRS990ScheduleA/Total509/Total0213490
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear051364
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year051286
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years051280
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years029629
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years030055
IRS990ScheduleA/TotalSupportTotal/Total0213614
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSE 1,443 CONFERENCES AND MEETINGS 7 INTEREST EXPENSE 11,787 INSURANCE 2,608 MAINTENANCE SUPPLIES 545 MAINTENANCE CONTRACTS 3,753 MISCELLANEOUS ADMIN EXPEN 84 TOTAL 20,227
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 0 214 PREPAID EXPENSES AND DEFERRED CHARGES 1,257 1,307 TENANT SECURITY DEPOSITS 1,117 522 ESCROW DEPOSITS 2,743 12,866 REPLACEMENT RESERVE 7,421 12,718 RESIDUAL RECEIPTS 3,965 11,248 TOTAL 16,503 38,875
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,995 3,125 DEFERRED REVENUE 209 24 TENANT SECURITY DEPOSITS 1,117 522 MORTGAGE AND OTHER NOTES PAYABLE 140,093 137,400
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROVIDE LOW-INCOME HOUSING TO THE ELDERLY AND DISABLED IN PARAGOULD, ARKANSAS BASED ON THE REQUIREMENTS SET FORTH BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581940996
ReturnHeader/Filer/Name/BusinessNameLine10RIDGE HOMES INC
ReturnHeader/Filer/NameControl0RIDG
ReturnHeader/Filer/Phone05012800037
ReturnHeader/Filer/USAddress/AddressLine106807 W 12TH STREET SUITE A
ReturnHeader/Filer/USAddress/City0LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072204
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-02
ReturnHeader/Officer/Name0C CARL SCHULTZ
ReturnHeader/Officer/Phone05012800037
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010 CORPORATE HILL DR STE 180
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LITTLE ROCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0722054562
ReturnHeader/Preparer/Name0MICHELE KEMP CPA
ReturnHeader/Preparer/Phone05012236934
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-06T17:09:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$153,735
Liabilities
$141,071
Net assets
$12,664
Revenue
$51,364
Expenses
$40,087
Net income
$11,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.44$0.78$0.66$0.60$0.53$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.82$0.59$0.63$0.52$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.93$0.48$0.57$0.51$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.97$0.43$0.46$0.47$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.46$1.03$0.44$0.53$0.45$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.45$1.09$0.36$0.51$0.40$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.40$1.15$0.25$0.49$0.49$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.46$1.20$0.25$0.51$0.43$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.45$1.28$0.17$0.51$0.45$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.37$1.27$0.11$0.45$0.43$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.42$1.34$0.08$0.50$0.42$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.00$0.41$0.40$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.41$1.42$0.01$0.22$0.36$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.41$0.13$0.51$0.40$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.45$0.01$0.51$0.42$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.47$0.08$0.51$0.40$0.11