Civic Intelligence

Raananah Park Inc

990 • Fiscal year 2018 • EIN 13-3929858

Nov 01, 2017 to Oct 31, 2018 • Filed on Dec 25, 2018

Organization ProfileN/A
3311 Denada PathDurham, NC 27707

(201) 307-1215

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$762,352

Flat from 2018

Net Assets

Flat

$706,313

Flat from 2018

Liabilities

Flat

$56,039

Flat from 2018

Revenue And Expenses

Revenue

Flat

$269,904

Flat from 2018

Expenses

Flat

$281,739

Flat from 2018

Net Income

Flat

-$11,835

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$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 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

2018

Assets$762,352
Liabilities$56,039
Net Assets$706,313
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2018

Revenue$269,904
Expenses$281,739
Net Income-$11,835
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Dec 25, 2018
Return Version
2017v2.2
Gross Receipts
$269,904
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$613,246$601,132▼ $12,114
Savings and Temporary Cash Investments$118,332$152,584▲ $34,252
Cash and Non-Interest-Bearing Accounts$31,793$8,636▼ $23,157
Other Notes and Loans Receivable, Net$4,977--
Total Assets$768,348$762,352▼ $5,996
Liabilities
Other Liabilities$50,200$52,650▲ $2,450
Accounts Payable and Accrued Expenses-$3,389-
Total Liabilities$50,200$56,039▲ $5,839
Net Assets / Fund Balance
Unrestricted Net Assets$718,148$706,313▼ $11,835
Total Net Assets Fund Balance$718,148$706,313▼ $11,835
Total Liabilities and Net Assets / Fund Balance$768,348$762,352▼ $5,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$267,264$98,990$366,254
Other Land Buildings$295,728$42,346$338,074
Equipment$38,140$23,665$61,805
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jack RosenbaumPresident
Elise CaganSecretary
Herbert RyenTreasurer
Paul ZuckermanVP
Revenue and Support

Revenue Composition

Contributions and Grants
$269,904
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-11,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,466
Salaries, Compensation, and Employee Benefits$31,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$162,489$0$162,489
Other Expenses$0$27,312$0$27,312
Other Salaries and Wages$0$27,000$0$27,000
Depreciation Depletion$0$24,322$0$24,322
Insurance$0$15,745$0$15,745
Payroll Taxes$0$4,273$0$4,273
Office Expenses$0$919$0$919
Fees for Services Accounting$0$679$0$679
Total Functional Expenses$0$281,739$0$281,739
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
ADVANCES FOR NEXT YEAR'S DUES$52,650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
2018-12-25
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
1
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 5320. 0. 5320. 0.”

Form 990, Part IX, Line 24E

“Property taxes 156804. 0. 156804. 0.”

Form 990, Part IX, Line 24E

“State corporate taxes 365. 0. 365. 0.”

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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0718148
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0706313
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HERB RYEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02013071215
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03AA32B659A88B35B432EF28270AB35CE45C75728
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03AA32B659A88B35B432EF28270AB35CE45C75728
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.105.51.238
ReturnHeader/FilingSecurityInformation/IPDt02018-12-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm020:36:18
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/ReturnTs02018-12-26T20:36:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$762,352
Liabilities
$56,039
Net assets
$706,313
Revenue
$269,904
Expenses
$281,739
Net income
-$11,835
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
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