Civic Intelligence

Raananah Park Inc

EIN 13-3929858 • 501(c)7 • Durham, NC

Profile

Seasonal community open for part

3311 Denada PathDurham, NC 27707

n/A

Siviq Scores

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

Liabilities / Assets

64th percentile

0.10x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.23x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

13th percentile

-13%

Higher net margin than 13% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

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)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

24th percentile

-4.1%

Faster asset growth than 24% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

0.8%

Faster revenue growth than 40% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$658,260

Down $28,211 (-4.1%) from 2023

Liabilities

Up

$68,250

Up $10,725 (+19%) from 2023

Net Assets

Down

$590,010

Down $38,936 (-6.2%) from 2023

Revenue

Up

$297,262

Up $2,477 (+0.8%) from 2023

Expenses

Up

$336,198

Up $35,455 (+12%) from 2023

Net Income

Down

-$38,936

Down $32,978 (-554%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $472,746Liabilities 2011: $63,379Net Assets 2011: $409,3672011Assets 2012: $758,011Liabilities 2012: $25,352Net Assets 2012: $732,6592012Assets 2013: $778,770Liabilities 2013: $50,580Net Assets 2013: $728,1902013Assets 2014: $771,006Liabilities 2014: $48,750Net Assets 2014: $722,2562014Assets 2015: $786,244Liabilities 2015: $56,550Net Assets 2015: $729,6942015Assets 2016: $773,580Liabilities 2016: $47,525Net Assets 2016: $726,0552016Assets 2017: $768,348Liabilities 2017: $50,200Net Assets 2017: $718,1482017Assets 2018: $762,352Liabilities 2018: $56,039Net Assets 2018: $706,3132018Assets 2019: $749,609Liabilities 2019: $52,777Net Assets 2019: $696,8322019Assets 2020: $735,640Liabilities 2020: $56,550Net Assets 2020: $679,0902020Assets 2021: $713,186Liabilities 2021: $57,275Net Assets 2021: $655,9112021Assets 2022: $694,304Liabilities 2022: $59,400Net Assets 2022: $634,9042022Assets 2023: $686,471Liabilities 2023: $57,525Net Assets 2023: $628,9462023Assets 2024: $658,260Liabilities 2024: $68,250Net Assets 2024: $590,0102024

Highlighted filing

2024

Assets$658,260
Liabilities$68,250
Net Assets$590,010

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $272,7942011Expenses 2012: $264,0112012Expenses 2013: $289,5452013Revenue 2014: $243,964Expenses 2014: $261,433Net Income 2014: -$17,4692014Revenue 2015: $249,626Expenses 2015: $263,020Net Income 2015: -$13,3942015Revenue 2016: $264,202Expenses 2016: $267,841Net Income 2016: -$3,6392016Revenue 2017: $261,674Expenses 2017: $269,581Net Income 2017: -$7,9072017Revenue 2018: $269,904Expenses 2018: $281,739Net Income 2018: -$11,8352018Revenue 2019: $278,657Expenses 2019: $288,138Net Income 2019: -$9,4812019Revenue 2020: $295,275Expenses 2020: $313,017Net Income 2020: -$17,7422020Revenue 2021: $289,917Expenses 2021: $313,096Net Income 2021: -$23,1792021Revenue 2022: $289,750Expenses 2022: $310,757Net Income 2022: -$21,0072022Revenue 2023: $294,785Expenses 2023: $300,743Net Income 2023: -$5,9582023Revenue 2024: $297,262Expenses 2024: $336,198Net Income 2024: -$38,9362024

Highlighted filing

2024

Revenue$297,262
Expenses$336,198
Net Income-$38,936

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$0.68$5.90$2.97$3.36$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$0.58$6.29$2.95$3.01$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.94$0.59$6.35$2.90$3.11$0.21
2021Detailed filing. Detailed filing data is available for this year.$7.13$0.57$6.56$2.90$3.13$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.36$0.57$6.79$2.95$3.13$0.18
2019Detailed filing. Detailed filing data is available for this year.$7.50$0.53$6.97$2.79$2.88$0.09
2018Detailed filing. Detailed filing data is available for this year.$7.62$0.56$7.06$2.70$2.82$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$0.50$7.18$2.62$2.70$0.08
2016Detailed filing. Detailed filing data is available for this year.$7.74$0.48$7.26$2.64$2.68$0.04
2015Detailed filing. Detailed filing data is available for this year.$7.86$0.57$7.30$2.50$2.63$0.13
2014Detailed filing. Detailed filing data is available for this year.$7.71$0.49$7.22$2.44$2.61$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.79$0.51$7.28$2.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$0.25$7.33$2.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.63$4.09$2.73
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Dec 9, 2021
Return Version
2020v4.1
Gross Receipts
$289,917
Mission and Program Overview

Mission

Seasonal community open for part

Seasonal community open for part of year for use by members including shared common facilities. Activities consist primarily of cultural,recreational and social

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$561,549$533,728▼ $27,821
Savings and Temporary Cash Investments$113,274$113,285▲ $11
Cash and Non-Interest-Bearing Accounts$60,817$66,173▲ $5,356
Total Assets$735,640$713,186▼ $22,454
Liabilities
Other Liabilities$56,550$57,275▲ $725
Total Liabilities$56,550$57,275▲ $725
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$679,090$655,911▼ $23,179
Total Net Assets Fund Balance$679,090$655,911▼ $23,179
Total Liabilities and Net Assets / Fund Balance$735,640$713,186▼ $22,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$213,084$153,170$366,254
Other Land Buildings$295,019$55,755$350,774
Equipment$25,625$40,068$65,693
Land$0--
Leasehold Improvements$0--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Paul ZuckermanPresident
Elise CaganSecretary
Herbert RyenTreasurer
Martin EberVP
Revenue and Support

Revenue Composition

Contributions and Grants
$289,917
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-23,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,285
Salaries, Compensation, and Employee Benefits$37,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$169,290$0$169,290
Other Expenses$0$39,543$0$39,543
Other Salaries and Wages$0$34,559$0$34,559
Depreciation Depletion$0$27,821$0$27,821
Insurance$0$18,830$0$18,830
Payroll Taxes$0$3,252$0$3,252
Fees for Services Management$0$700$0$700
Office Expenses$0$634$0$634
Total Functional Expenses$0$313,096$0$313,096
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
ADVANCES FOR NEXT YEAR'S DUES$57,275
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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
No
Filing and Contact Details

Filer

Filer Name
Raananah Park Inc
EIN
13-3929858
Phone
2013071215
Address
3311 DENADA PATH, DURHAM, NC 27707

Signing Officer

Name
Herb Ryen
Title
Treasurer
Phone
2013071215
Signed
2021-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herb Ryen
Formed
1937
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
13

Preparer

Firm
Joel Bachrach CPA
Address
60 Chestnut Ave, Park Ridge, NJ 07656
Preparer
Joel Bachrach
Phone
2013071215
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

FORM 990 PREPARED BY CPA

Pt VI, Line 11B

And submitted to board members

Pt VI, Line 11B

For review.any questions and issues raised are discussed between members and accountant to ensure agreement and understanding of entries on tax return.

Pt VI, Line 12C

Board members meet on a regular basis and discuss all pertinent matters to the community including any conflict of interest issues within the community and amongst any members handling financial or governing issues to ensure community is fairly represented.

Pt VI, Line 15B

All members contribute their time as volunteers to help operate the community.

Pt VI, Line 19

Bylaws indicate that all members are entitled to review government filings and documents listing all policies in place.board members are elected in a general election by the members of the community.

Pt VI, Line 6

Each homeowner is considered a member.

Pt VI, Line 7A

All members elect board members to govern the community

Pt VI, Line 7B

Major decisions by the board are subject to a vote by the community.

Form 990, Part IX, Line 24E

Pool supplies 5769. 0. 5769. 0.

Form 990, Part IX, Line 24E

Property taxes 163167. 0. 163167. 0.

Form 990, Part IX, Line 24E

State corporate taxes 354. 0. 354. 0.

Raw XML Appendix352 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEASONAL COMMUNITY OPEN FOR PART OF YEAR FOR USE BY MEMBERS INCLUDING SHARED COMMON FACILITIES. ACTIVITIES CONSIST PRIMARILY OF CULTURAL,RECREATIONAL AND SOCIAL
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0169290
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt0169290
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0HERBERT RYEN
IRS990/BooksInCareOfDetail/PhoneNum02013071215
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03311 DENADA PATH
IRS990/BooksInCareOfDetail/USAddress/CityNm0DURHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027707
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt060817
IRS990/CashNonInterestBearingGrp/EOYAmt066173
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0289917
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0275285
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-23179
IRS990/CYSalariesCompEmpBnftPaidAmt037811
IRS990/CYTotalExpensesAmt0313096
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0289917
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt027821
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt027821
IRS990/Desc0N/A ALL MEMBERSHIP DUES ARE COLLECTED TO PAY EXPENSES IN ORDER TO OPERATE A SUMMER COMMUNITY.3 LARGEST EXPENSES ARE:PROPERTY TAXES $163,167 CARETAKER SALARY AND PAYROLL TAXES $37,811 AND REPAIRS & MAINTENANCE $39,543.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0700
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt0700
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL ZUCKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTIN EBER
IRS990/Form990PartVIISectionAGrp/PersonNm2HERBERT RYEN
IRS990/Form990PartVIISectionAGrp/PersonNm3ELISE CAGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0289917
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt018830
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt018830
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0248993
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0561549
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0533728
IRS990/LandBldgEquipCostOrOtherBssAmt0782721
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0289917
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEASONAL COMMUNITY OPEN FOR PART OF YEAR FOR USE BY MEMBERS INCLUDING SHARED COMMON FACILITIES. ACTIVITIES CONSIST PRIMARILY OF CULTURAL,RECREATIONAL AND SOCIAL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0679090
IRS990/NetAssetsOrFundBalancesEOYAmt0655911
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0679090
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0655911
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0634
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0634
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SECURITY
IRS990/OtherExpensesGrp/Desc1SOCIAL/CULTURAL PROGRAMS
IRS990/OtherExpensesGrp/Desc2UTILITIES/TELEPHONE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt339543
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt04850
IRS990/OtherExpensesGrp/TotalAmt11789
IRS990/OtherExpensesGrp/TotalAmt211828
IRS990/OtherExpensesGrp/TotalAmt339543
IRS990/OtherLiabilitiesGrp/BOYAmt056550
IRS990/OtherLiabilitiesGrp/EOYAmt057275
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034559
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt034559
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03252
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt03252
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HERB RYEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0295275
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0278974
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-17742
IRS990/PYSalariesCompEmpBnftPaidAmt034043
IRS990/PYTotalExpensesAmt0313017
IRS990/PYTotalRevenueAmt0295275
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-23179
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113274
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113285
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0213084
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0153170
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0366254
IRS990ScheduleD/EquipmentGrp/BookValueAmt025625
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040068
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065693
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0295019
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055755
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0350774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES FOR NEXT YEAR'S DUES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0533728
IRS990ScheduleD/TotalLiabilityAmt057275
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PREPARED BY CPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AND SUBMITTED TO BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOR REVIEW.ANY QUESTIONS AND ISSUES RAISED ARE DISCUSSED BETWEEN MEMBERS AND ACCOUNTANT TO ENSURE AGREEMENT AND UNDERSTANDING OF ENTRIES ON TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS MEET ON A REGULAR BASIS AND DISCUSS ALL PERTINENT MATTERS TO THE COMMUNITY INCLUDING ANY CONFLICT OF INTEREST ISSUES WITHIN THE COMMUNITY AND AMONGST ANY MEMBERS HANDLING FINANCIAL OR GOVERNING ISSUES TO ENSURE COMMUNITY IS FAIRLY REPRESENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL MEMBERS CONTRIBUTE THEIR TIME AS VOLUNTEERS TO HELP OPERATE THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BYLAWS INDICATE THAT ALL MEMBERS ARE ENTITLED TO REVIEW GOVERNMENT FILINGS AND DOCUMENTS LISTING ALL POLICIES IN PLACE.BOARD MEMBERS ARE ELECTED IN A GENERAL ELECTION BY THE MEMBERS OF THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EACH HOMEOWNER IS CONSIDERED A MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL MEMBERS ELECT BOARD MEMBERS TO GOVERN THE COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MAJOR DECISIONS BY THE BOARD ARE SUBJECT TO A VOTE BY THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POOL SUPPLIES 5769. 0. 5769. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROPERTY TAXES 163167. 0. 163167. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STATE CORPORATE TAXES 354. 0. 354. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0735640
IRS990/TotalAssetsEOYAmt0713186
IRS990/TotalAssetsGrp/BOYAmt0735640
IRS990/TotalAssetsGrp/EOYAmt0713186
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0289917
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0313096
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313096
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056550
IRS990/TotalLiabilitiesEOYAmt057275
IRS990/TotalLiabilitiesGrp/BOYAmt056550
IRS990/TotalLiabilitiesGrp/EOYAmt057275
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0679090
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0655911
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289917
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0735640
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0713186
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03311 DENADA PATH
IRS990/USAddress/CityNm0DURHAM
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027707
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HERB RYEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02013071215
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAANANAH PARK INC
ReturnHeader/Filer/BusinessNameControlTxt0RAAN
ReturnHeader/Filer/EIN0133929858
ReturnHeader/Filer/PhoneNum02013071215
ReturnHeader/Filer/USAddress/AddressLine1Txt03311 DENADA PATH
ReturnHeader/Filer/USAddress/CityNm0DURHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joel Bachrach CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 Chestnut Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Park Ridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007656
ReturnHeader/PreparerPersonGrp/PhoneNum02013071215
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL BACHRACH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-12-11T12:37:04-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HERB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RYEN
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)7 • $500k-$1M nonprofits