Civic Intelligence

Ridge Area Arc Foundation

990 • Fiscal year 2017 • EIN 65-0463019

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 22, 2017

Organization ProfileN/A
4352 Independence StAvon Park, FL 33825

(863) 452-1295

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

2nd percentile

-166%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

48th percentile

2.5%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-78%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$3,316,487

Up $80,146 (+2.5%) from 2016

Net Assets

Up

$3,316,487

Up $80,146 (+2.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin2nd percentile

Revenue

Down

$57,436

Down $202,084 (-78%) from 2016

Expenses

Up

$152,935

Up $9,987 (+7.0%) from 2016

Net Income

Down

-$95,499

Down $212,071 (-182%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,129,462Liabilities 2011: $130Net Assets 2011: $2,129,3322011Assets 2012: $2,522,334Liabilities 2012: $0Net Assets 2012: $2,522,3342012Assets 2013: $2,934,486Liabilities 2013: $0Net Assets 2013: $2,934,4862013Assets 2014: $3,102,638Liabilities 2014: $0Net Assets 2014: $3,102,6382014Assets 2015: $3,055,369Liabilities 2015: $0Net Assets 2015: $3,055,3692015Assets 2016: $3,236,341Liabilities 2016: $0Net Assets 2016: $3,236,3412016Assets 2017: $3,316,487Liabilities 2017: $0Net Assets 2017: $3,316,4872017Assets 2018: $3,388,960Liabilities 2018: $0Net Assets 2018: $3,388,9602018Assets 2019: $3,230,633Liabilities 2019: $0Net Assets 2019: $3,230,6332019Assets 2020: $2,975,141Liabilities 2020: $0Net Assets 2020: $2,975,1412020Assets 2021: $3,123,359Liabilities 2021: $0Net Assets 2021: $3,123,3592021Assets 2022: $2,585,313Liabilities 2022: $0Net Assets 2022: $2,585,3132022Assets 2023: $2,734,615Liabilities 2023: $0Net Assets 2023: $2,734,6152023Assets 2025: $3,372,219Liabilities 2025: $0Net Assets 2025: $3,372,2192025

Highlighted filing

2017

Assets$3,316,487
Liabilities$0
Net Assets$3,316,487
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $68,455Expenses 2011: $219,905Net Income 2011: -$151,4502011Expenses 2012: $15,9622012Revenue 2013: $197,567Expenses 2013: $90,686Net Income 2013: $106,8812013Revenue 2014: $89,249Expenses 2014: $181,957Net Income 2014: -$92,7082014Revenue 2015: $118,554Expenses 2015: $27,721Net Income 2015: $90,8332015Revenue 2016: $259,520Expenses 2016: $142,948Net Income 2016: $116,5722016Revenue 2017: $57,436Expenses 2017: $152,935Net Income 2017: -$95,4992017Revenue 2018: $146,965Expenses 2018: $201,339Net Income 2018: -$54,3742018Revenue 2019: $79,605Expenses 2019: $146,804Net Income 2019: -$67,1992019Revenue 2020: $57,628Expenses 2020: $197,571Net Income 2020: -$139,9432020Revenue 2021: $55,620Expenses 2021: $204,942Net Income 2021: -$149,3222021Revenue 2022: $71,092Expenses 2022: $309,522Net Income 2022: -$238,4302022Revenue 2023: $58,444Expenses 2023: $29,304Net Income 2023: $29,1402023Revenue 2025: $163,090Expenses 2025: $102,318Net Income 2025: $60,7722025

Highlighted filing

2017

Revenue$57,436
Expenses$152,935
Net Income-$95,499
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 22, 2017
Return Version
2016v3.1
Gross Receipts
$57,436
Mission and Program Overview

Mission

To secure and invest funds specifically for endowing the programs and services of ridge area arc, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,132,395$2,246,876▲ $114,481
Savings and Temporary Cash Investments$1,103,946$1,069,611▼ $34,335
Total Assets$3,236,341$3,316,487▲ $80,146
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,154,982$2,154,982→ $0
Unrestricted Net Assets$1,081,359$1,161,505▲ $80,146
Total Net Assets Fund Balance$3,236,341$3,316,487▲ $80,146
Total Liabilities and Net Assets / Fund Balance$3,236,341$3,316,487▲ $80,146

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,576,148$214,183▲ $109,737-$2,132,395
2014$2,835,162$5,848▲ $250,807-$1,576,148
2013$2,311,284-▲ $350,109-$2,835,162
2012$2,137,518$138,746▲ $364,092-$2,311,284
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David SchumacherChair
Victor DivietroVice Chair
Christen JohnsonTrustee
Debra McculloughTrustee
Donna VinsonTrustee
Rick HelmsTrustee
Tina CardenasTrustee
William AlbrittonTrustee
Marcia WardSecretary
Dee Dee HarstineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$57,436
Other Revenue
$0
Change in Net Assets
$-95,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$125,000
Other Expenses$27,935
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$125,000--$125,000
Other Expenses-$27,935-$27,935
Total Functional Expenses$125,000$27,935$0$152,935
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ridge Area Arc IncAvon Park, FL501(c)-$125,000
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Foundation officers review 990 with cpa.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Ridge Area Arc Foundation
EIN
65-0463019
Phone
8634521295
Address
4352 INDEPENDENCE ST, AVON PARK, FL 33825

Signing Officer

Name
Rhonda Beckman
Title
Exc Director
Phone
8634521295
Signed
2017-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Schumacher
Formed
1993
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
WICKS BROWN WILLIAMS & CO CPA'S LLP
Address
140 S COMMERCE AVENUE, SEBRING, FL 33870-3601
Preparer
C Mark Cox
Phone
8633821157
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers serve as board members.”

Form 990, Part XI, Line 9

“Unrealized gain on investment 175,645”

Raw XML Appendix394 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.

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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02311284
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt070000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0364092
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0125000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RIDGE AREA ARC INC
IRS990ScheduleI/RecipientTable/RecipientEIN0590829984
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04352 INDEPENDENCE ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AVON PARK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033825
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS SERVE AS BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOUNDATION OFFICERS REVIEW 990 WITH CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAIN ON INVESTMENT 175,645
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RIDGE AREA ARC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0590829984
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04352 INDEPENDENCE ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AVON PARK
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033825
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0125000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt111800
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0RIDGE AREA ARC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1RIDGE AREA ARC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03236341
IRS990/TotalAssetsEOYAmt03316487
IRS990/TotalAssetsGrp/BOYAmt03236341
IRS990/TotalAssetsGrp/EOYAmt03316487
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027935
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152935
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03236341
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03316487
IRS990/TotalProgramServiceExpensesAmt0125000
IRS990/TotalRevenueGrp/ExclusionAmt057436
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057436
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03236341
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03316487
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01081359
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01161505
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0211 S RIDGEWOOD DR
IRS990/USAddress/CityNm0SEBRING
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033870
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RHONDA BECKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08634521295
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIDGE AREA ARC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RIDG
ReturnHeader/Filer/EIN0650463019
ReturnHeader/Filer/PhoneNum08634521295
ReturnHeader/Filer/USAddress/AddressLine1Txt04352 INDEPENDENCE ST
ReturnHeader/Filer/USAddress/CityNm0AVON PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033825
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0518B2D7840AE77E8110B21D7F0718BA5C7B7D0A6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09FD6C6B444505F1C88387ED88DBB8292A2CEA7FD
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591863867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WICKS BROWN WILLIAMS & CO CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 S COMMERCE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEBRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0338703601
ReturnHeader/PreparerPersonGrp/PhoneNum08633821157
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C MARK COX
ReturnHeader/ReturnTs02018-01-25T13:20:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,316,487
Liabilities
$0
Net assets
$3,316,487
Revenue
$57,436
Expenses
$152,935
Net income
-$95,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.00$3.37$0.16$0.10$0.06
2023Summary only. Only limited summary data is available for this year.$2.73$0.00$2.73$0.06$0.03$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.00$2.59$0.07$0.31$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.00$3.12$0.06$0.20$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.00$2.98$0.06$0.20$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.00$3.23$0.08$0.15$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.00$3.39$0.15$0.20$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.06$0.15$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.00$3.24$0.26$0.14$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.12$0.03$0.09
2014Summary only. Only limited summary data is available for this year.$3.10$0.00$3.10$0.09$0.18$0.09
2013Summary only. Only limited summary data is available for this year.$2.93$0.00$2.93$0.20$0.09$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.00$2.52$0.02
2011Summary only. Only limited summary data is available for this year.$2.13$0.00$2.13$0.07$0.22$0.15