Civic Intelligence

Reynolds Hills Inc

EIN 14-6030066 • 501(c)7 • Buchanan, NY

Profile

This social club was fored in 1929. Its purpose today is to provide maintanance services for its residents and to continue as a social club

27 Reynolds LaneBuchanan, NY 10511
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

67th percentile

9.6%

Higher net margin than 67% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$223,297

Up $45,259 (+25%) from 2023

Liabilities

Up

$1,038

Up $705 (+212%) from 2023

Net Assets

Up

$222,259

Up $44,554 (+25%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin67th percentile

Revenue

Up

$419,257

Up $52,302 (+14%) from 2023

Expenses

Up

$379,175

Up $22,252 (+6.2%) from 2023

Net Income

Up

$40,082

Up $30,050 (+300%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0Assets 2010: $317,445Liabilities 2010: $1,918Net Assets 2010: $315,5272010Assets 2011: $337,517Liabilities 2011: $1,689Net Assets 2011: $335,8282011Assets 2012: $349,295Liabilities 2012: $1,867Net Assets 2012: $347,4282012Assets 2013: $366,930Liabilities 2013: $1,627Net Assets 2013: $365,3032013Assets 2015: $351,026Liabilities 2015: $257Net Assets 2015: $350,7692015Assets 2016: $386,941Liabilities 2016: $2,257Net Assets 2016: $384,6842016Assets 2017: $566,155Liabilities 2017: $230Net Assets 2017: $565,9252017Assets 2018: $507,526Liabilities 2018: $224Net Assets 2018: $507,3022018Assets 2019: $413,057Liabilities 2019: $261Net Assets 2019: $412,7962019Assets 2020: $333,439Liabilities 2020: $733Net Assets 2020: $332,7062020Assets 2021: $276,416Liabilities 2021: $862Net Assets 2021: $275,5542021Assets 2022: $164,770Liabilities 2022: $380Net Assets 2022: $164,3902022Assets 2023: $178,038Liabilities 2023: $333Net Assets 2023: $177,7052023Assets 2024: $223,297Liabilities 2024: $1,038Net Assets 2024: $222,2592024

Highlighted filing

2024

Assets$223,297
Liabilities$1,038
Net Assets$222,259
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $286,0702010Expenses 2011: $307,6732011Expenses 2012: $317,0382012Revenue 2013: $270,793Expenses 2013: $252,918Net Income 2013: $17,8752013Revenue 2015: $261,670Expenses 2015: $256,412Net Income 2015: $5,2582015Revenue 2016: $345,624Expenses 2016: $311,709Net Income 2016: $33,9152016Revenue 2017: $468,647Expenses 2017: $287,406Net Income 2017: $181,2412017Revenue 2018: $266,045Expenses 2018: $324,668Net Income 2018: -$58,6232018Revenue 2019: $211,696Expenses 2019: $306,202Net Income 2019: -$94,5062019Revenue 2020: $286,091Expenses 2020: $366,181Net Income 2020: -$80,0902020Revenue 2021: $297,017Expenses 2021: $360,190Net Income 2021: -$63,1732021Revenue 2022: $345,942Expenses 2022: $449,254Net Income 2022: -$103,3122022Revenue 2023: $366,955Expenses 2023: $356,923Net Income 2023: $10,0322023Revenue 2024: $419,257Expenses 2024: $379,175Net Income 2024: $40,0822024

Highlighted filing

2024

Revenue$419,257
Expenses$379,175
Net Income$40,082
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$223,297
Liabilities
$1,038
Net assets
$222,259
Revenue
$419,257
Expenses
$379,175
Net income
$40,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.01$2.22$4.19$3.79$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$3.67$3.57$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.64$3.46$4.49$1.03
2021Detailed filing. Detailed filing data is available for this year.$2.76$0.01$2.76$2.97$3.60$0.63
2020Detailed filing. Detailed filing data is available for this year.$3.33$0.01$3.33$2.86$3.66$0.80
2019Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$2.12$3.06$0.95
2018Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.07$2.66$3.25$0.59
2017Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$4.69$2.87$1.81
2016Detailed filing. Detailed filing data is available for this year.$3.87$0.02$3.85$3.46$3.12$0.34
2015Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$2.62$2.56$0.05
2013Summary only. Only limited summary data is available for this year.$3.67$0.02$3.65$2.71$2.53$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.02$3.47$3.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.02$3.36$3.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.02$3.16$2.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Mar 14, 2024
Return Version
2023v6.0
Gross Receipts
$419,257
Mission and Program Overview

Mission

This social club was fored in 1929. Its purpose today is to provide maintanance services for its residents and to continue as a social club

This social club was formed in 1929. Its purpose today is to provide maintenance services for its residents and to continue as a social club.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$152,461$152,461→ $0
Cash and Non-Interest-Bearing Accounts$111,837$148,076▲ $36,239
Rtn Earn Endowment Incm Other Fnds$25,244$69,798▲ $44,554
Investments in Publicly Traded Securities$29,285$33,756▲ $4,471
Land, Buildings, and Equipment, Net$29,152$23,696▼ $5,456
Savings and Temporary Cash Investments$7,764$17,769▲ $10,005
Total Assets$178,038$223,297▲ $45,259
Liabilities
Accounts Payable and Accrued Expenses$333$1,038▲ $705
Total Liabilities$333$1,038▲ $705
Net Assets / Fund Balance
Total Net Assets Fund Balance$177,705$222,259▲ $44,554
Total Liabilities and Net Assets / Fund Balance$178,038$223,297▲ $45,259

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,696$130,046$153,742
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Marc CohanPresident
Rosalina SucherFinancial Se
Joyce WestMember at La
Cathy StegerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$419,252
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$40,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$419,257
Total Revenue per Audited Statements
$419,257
Total Revenue per Form 990
$419,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$357,641
Salaries, Compensation, and Employee Benefits$21,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$87,502$1,865-$89,367
Other Expenses$30,343$107,115-$30,343
Other Salaries and Wages$19,419--$19,419
Insurance$18,993--$18,993
Fees for Services Accounting$7,750--$7,750
Depreciation Depletion-$5,456-$5,456
Conferences and Meetings$5,097--$5,097
Fees for Services Legal$4,230--$4,230
Payroll Taxes$2,115--$2,115
Office Expenses$160--$160
Total Functional Expenses$264,739$114,436$0$379,175

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$379,175
Total Expenses per Audited Statements$379,175
Total Expenses per Form 990$379,175
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Reynolds Hills Inc
EIN
14-6030066
Phone
3472678593
Address
27 REYNOLDS LANE, BUCHANAN, NY 10511

Signing Officer

Name
Marc Cohan
Title
President
Phone
2124771673
Signed
2024-03-14

Organization Details

Principal Officer
Marc Cohan
Voting Board Members
11
Independent Board Members
77
Employees
2

Preparer

Firm
Hc Tax & Accounting Services LLC
Address
105 S DIVISION ST, PEEKSKILL, NY 10566-3609
Preparer
Hana Chalupkova
Phone
9144025599
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Maintanance service revenue is generated on behalf of its memebers for which various expenses are incured.”

Form 990, Part IX, Line 24E

“Building & grounds maint. 22,817 0 0 grounds maint. - trees 16,534 0 0 grounds maint. - sewer 15,202 0 0 utilities - oil & gas 8,654 0 0 ground maint.- tennis 6,900 0 0 sewer 4,310 0 0 grounds maint. - electric 3,695 0 0 supplies 3,168 0 0 utilitites - cablevision 1,911 0 0 pest control 0 1,865 0 grounds maint. - roads 1,606 0 0 security & protection 1,169 0 0 office supplies 552 0 0 grounds maint.-laundry 342 0 0 permits 330 0 0 bank fees 190 0 0 subscription 122 0 0 total 87,502 1,865 0”

Raw XML Appendix281 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUILDING & GROUNDS MAINT. 22,817 0 0 GROUNDS MAINT. - TREES 16,534 0 0 GROUNDS MAINT. - SEWER 15,202 0 0 UTILITIES - OIL & GAS 8,654 0 0 GROUND MAINT.- TENNIS 6,900 0 0 SEWER 4,310 0 0 GROUNDS MAINT. - ELECTRIC 3,695 0 0 SUPPLIES 3,168 0 0 UTILITITES - CABLEVISION 1,911 0 0 PEST CONTROL 0 1,865 0 GROUNDS MAINT. - ROADS 1,606 0 0 SECURITY & PROTECTION 1,169 0 0 OFFICE SUPPLIES 552 0 0 GROUNDS MAINT.-LAUNDRY 342 0 0 PERMITS 330 0 0 BANK FEES 190 0 0 SUBSCRIPTION 122 0 0 TOTAL 87,502 1,865 0
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0379175
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0333
IRS990/TotalLiabilitiesEOYAmt01038
IRS990/TotalLiabilitiesGrp/BOYAmt0333
IRS990/TotalLiabilitiesGrp/EOYAmt01038
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0177705
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0222259
IRS990/TotalOtherProgSrvcExpenseAmt0264739
IRS990/TotalProgramServiceExpensesAmt0264739
IRS990/TotalProgramServiceRevenueAmt0419252
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0419257
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0419257
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0178038
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0223297
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt027 REYNOLDS LANE
IRS990/USAddress/CityNm0PEEKSKILL
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010566
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt077
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC COHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02124771673
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REYNOLDS HILLS INC
ReturnHeader/Filer/BusinessNameControlTxt0REYN
ReturnHeader/Filer/EIN0146030066
ReturnHeader/Filer/PhoneNum03472678593
ReturnHeader/Filer/USAddress/AddressLine1Txt027 REYNOLDS LANE
ReturnHeader/Filer/USAddress/CityNm0BUCHANAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010511
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475604405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HC TAX & ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 S DIVISION ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEEKSKILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105663609
ReturnHeader/PreparerPersonGrp/PhoneNum09144025599
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HANA CHALUPKOVA
ReturnHeader/ReturnTs02025-09-15T18:13:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-11-01
ReturnHeader/TaxPeriodEndDt02024-10-31
ReturnHeader/TaxYr02023

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