Civic Intelligence

The Community Center of Ridge Manor

EIN 59-2340835 • 501(c)4 • Dade City, FL

Profile

COMMUNITY SERVICES

34240 Cortez BlvdDade City, FL 33523
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.16x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

8.9%

Higher net margin than 63% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

1.8%

Faster asset growth than 58% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

2.3%

Faster revenue growth than 56% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$247,855

Up $4,467 (+1.8%) from 2016

Liabilities

Up

$6,189

Up $233 (+3.9%) from 2016

Net Assets

Up

$241,666

Up $4,234 (+1.8%) from 2016

Operations
Liabilities / Revenue83rd percentileNet Margin63rd percentile

Revenue

Up

$39,591

Up $886 (+2.3%) from 2016

Expenses

Down

$36,074

Down $2,029 (-5.3%) from 2016

Net Income

Up

$3,517

Up $2,915 (+484%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $323,406Liabilities 2011: $4,3882011Assets 2012: $304,658Liabilities 2012: $5,1782012Assets 2013: $316,458Liabilities 2013: $6,4642013Assets 2014: $234,531Liabilities 2014: $4,7192014Assets 2015: $244,011Liabilities 2015: $6,691Net Assets 2015: $237,3202015Assets 2016: $243,388Liabilities 2016: $5,956Net Assets 2016: $237,4322016Assets 2017: $247,855Liabilities 2017: $6,189Net Assets 2017: $241,6662017

Highlighted filing

2017

Assets$247,855
Liabilities$6,189
Net Assets$241,666
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $39,951Expenses 2011: $46,964Net Income 2011: -$7,0132011Revenue 2012: $40,907Expenses 2012: $43,264Net Income 2012: -$2,3572012Revenue 2013: $38,893Expenses 2013: $48,570Net Income 2013: -$9,6772013Revenue 2014: $27,404Expenses 2014: $42,244Net Income 2014: -$14,8402014Revenue 2015: $35,378Expenses 2015: $31,309Net Income 2015: $4,0692015Revenue 2016: $38,705Expenses 2016: $38,103Net Income 2016: $6022016Revenue 2017: $39,591Expenses 2017: $36,074Net Income 2017: $3,5172017

Highlighted filing

2017

Revenue$39,591
Expenses$36,074
Net Income$3,517
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,855
Liabilities
$6,189
Net assets
$241,666
Revenue
$39,591
Expenses
$36,074
Net income
$3,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.06$2.42$0.40$0.36$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.43$0.06$2.37$0.39$0.38$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.07$2.37$0.35$0.31$0.04
2014Summary only. Only limited summary data is available for this year.$2.35$0.05$0.27$0.42$0.15
2013Summary only. Only limited summary data is available for this year.$3.16$0.06$0.39$0.49$0.10
2012Summary only. Only limited summary data is available for this year.$3.05$0.05$0.41$0.43$0.02
2011Summary only. Only limited summary data is available for this year.$3.23$0.04$0.40$0.47$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$43,337
Mission and Program Overview

Mission

COMMUNITY SERVICES

Program Services

DescriptionGrantsExpenses
Provide a place for community to meet for various purposes--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARLETTA SMITHVice PresidentPT$0--
ANNETTE BRAMANSecretaryPT$0--
CYNTHIA CHASETreasurerPT$0--
VERN CHASEPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1-$0-$0
Event 2-$0-$0
Total Events$0$0$0$0
Filing and Contact Details

Filer

Filer Name
The Community Center of Ridge Manor
EIN
59-2340835
Phone
3525835221
Address
34240 CORTEZ BLVD, DADE CITY, FL 33523

Signing Officer

Name
Cynthia Chase
Title
Treasurer
Phone
3525835221
Signed
2018-11-15
Discuss with paid preparer
No

Preparer

Firm
Joanne Ritz
Address
15943 BROOKRIDGE BLVD, BROOKSVILLE, FL 34613
Preparer
Joanne W Ritz
Phone
3525834387
Supplemental Narrative

Additional Explanations

Part I, line 8

“Other Revenue: NON-PROFIT & MAINTENANCE Amount: 4367”

Part I, line 8

“Other Revenue: THANKSGIVING KITCHEN INCOME Amount: 223”

Part I, line 8

“Other Revenue: BINGO KITCHEN INCOME Amount: 6192”

Part I, line 8

“Other Revenue: FLEA MARKT/AUCTION KITCHEN INC Amount: 165”

Part I, line 8

“Other Revenue: FLEA MARKET RENT/SALES INCOME Amount: 318”

Part I, line 16

“Description: DEPRECIATION (FORM 4562) Amount: 7210”

Part I, line 16

“Description: SALES TAX Amount: 562”

Part I, line 16

“Description: JANITORIAL SUPPLIES Amount: 425”

Part I, line 16

“Description: THANKSGIVING SUPPLIES Amount: 222”

Part I, line 16

“Description: TELEPHONE INTERNET Amount: 1311”

Part I, line 16

“Description: OFFICE EXPENSE Amount: 540”

Part I, line 16

“Description: CONTRIBUTIONS Amount: 595”

Part I, line 16

“Description: MISC Amount: 1”

Part I, line 16

“Description: DUES SUBSCRIPTIONS Amount: 45”

Part I, line 20

“Description: DEPRECIATION/OTHER ADJUSTMENTS Amount: 717”

Raw XML Appendix209 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DADE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0120765
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08364
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07360
IRS990EZ/OtherChangesInNetAssetsAmt0717
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt010911
IRS990EZ/OtherRevenueTotalAmt011265
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICES
IRS990EZ/ProgramServiceRevenueAmt010455
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide a place for community to meet for various purposes
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03746
IRS990EZ/SpecialEventsNetIncomeLossAmt017345
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05956
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06189
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036074
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt039591
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt03746
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt021091
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IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt017345
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03746
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt03746
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0VERN CHASE
IRS990ScheduleG/GamingManagerServicesProvTxt0ORDER SUPPLIES GET VOLUNTEERS
IRS990ScheduleG/GamingOtherFacilityPct00
IRS990ScheduleG/GamingOwnFacilityPct01
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0CYNTHIA CHASE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt033427 WESTWOOD DR
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DADE CITY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0FL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd033523
IRS990ScheduleG/StatesWhereGamingConductedCd0FL
IRS990ScheduleG/TotalGrossReceiptsAmt00
IRS990ScheduleG/TotalNetToOrganizationAmt00
IRS990ScheduleG/TotalRetainedByContractorsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Revenue: NON-PROFIT & MAINTENANCE Amount: 4367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Revenue: THANKSGIVING KITCHEN INCOME Amount: 223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Revenue: BINGO KITCHEN INCOME Amount: 6192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Revenue: FLEA MARKT/AUCTION KITCHEN INC Amount: 165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Revenue: FLEA MARKET RENT/SALES INCOME Amount: 318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: DEPRECIATION (FORM 4562) Amount: 7210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: SALES TAX Amount: 562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: JANITORIAL SUPPLIES Amount: 425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: THANKSGIVING SUPPLIES Amount: 222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: TELEPHONE INTERNET Amount: 1311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: OFFICE EXPENSE Amount: 540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: CONTRIBUTIONS Amount: 595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: MISC Amount: 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: DUES SUBSCRIPTIONS Amount: 45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description: DEPRECIATION/OTHER ADJUSTMENTS Amount: 717
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part I, line 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA CHASE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03525835221
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COMMUNITY CENTER OF RIDGE MANOR
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0592340835
ReturnHeader/Filer/PhoneNum03525835221
ReturnHeader/Filer/USAddress/AddressLine1Txt034240 CORTEZ BLVD
ReturnHeader/Filer/USAddress/CityNm0DADE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033523
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07DCA5EDB555E87B743CB208D868A45FA029EFAF4
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.77.215.182
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015943 BROOKRIDGE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034613
ReturnHeader/PreparerPersonGrp/PhoneNum03525834387
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE W RITZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T18:43:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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