Civic Intelligence

Reynolds Hills Inc

990 • Fiscal year 2017 • EIN 14-6030066

Nov 01, 2016 to Oct 31, 2017 • Filed on Aug 29, 2017

Organization Profile
PO Box 214Buchanan, NY 10511

(347) 267-8593

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Net Margin

94th percentile

39%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Asset Growth

94th percentile

46%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

36%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$566,155

Up $179,214 (+46%) from 2016

Net Assets

Up

$565,925

Up $181,241 (+47%) from 2016

Liabilities

Down

$230

Down $2,027 (-90%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin94th percentile

Revenue

Up

$468,647

Up $123,023 (+36%) from 2016

Expenses

Down

$287,406

Down $24,303 (-7.8%) from 2016

Net Income

Up

$181,241

Up $147,326 (+434%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$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

2017

Assets$566,155
Liabilities$230
Net Assets$565,925
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

2017

Revenue$468,647
Expenses$287,406
Net Income$181,241
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Aug 29, 2017
Return Version
2016v3.1
Gross Receipts
$468,647
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
Rtn Earn Endowment Incm Other Fnds$232,223$413,464▲ $181,241
Cash and Non-Interest-Bearing Accounts$166,276$350,185▲ $183,909
Cap Stk Tr Prin Current Funds$152,461$152,461→ $0
Savings and Temporary Cash Investments$126,016$126,117▲ $101
Land, Buildings, and Equipment, Net$68,827$62,777▼ $6,050
Investments in Publicly Traded Securities$25,822$27,076▲ $1,254
Total Assets$386,941$566,155▲ $179,214
Liabilities
Other Liabilities$2,257--
Accounts Payable and Accrued Expenses-$230-
Total Liabilities$2,257$230▼ $2,027
Net Assets / Fund Balance
Total Net Assets Fund Balance$384,684$565,925▲ $181,241
Total Liabilities and Net Assets / Fund Balance$386,941$566,155▲ $179,214

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$62,777$90,965$153,742
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Nancy VannPresident
Hope MorrisFinancial Se
Joyce WestSecretary
Noah SlutskyTreasurer
Jo Ellen LothVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$467,276
Program Service Revenue
$0
Investment Income
$1,371
Other Revenue
$0
Change in Net Assets
$181,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,884
Salaries, Compensation, and Employee Benefits$13,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$62,538--$62,538
Fees for Services Legal$27,596--$27,596
Other Expenses$15,314--$15,314
Other Salaries and Wages$12,344--$12,344
Conferences and Meetings$10,429--$10,429
Insurance$6,412--$6,412
Depreciation Depletion$6,050--$6,050
Advertising$2,100--$2,100
Payroll Taxes$1,178--$1,178
Office Expenses$727--$727
Total Functional Expenses$287,406$0$0$287,406
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 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
PO BOX 214, BUCHANAN, NY 10511

Signing Officer

Name
Noah Slutsky
Title
Treasurer
Phone
3472678593
Signed
2017-08-29

Organization Details

Principal Officer
Nancy Vann
Voting Board Members
11
Independent Board Members
78
Employees
2

Preparer

Firm
Hc Tax & Accounting Services LLC
Address
106A S DIVISION ST, PEEKSKILL, NY 10566-3610
Preparer
Timotej Chalupka
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

“Grounds maint. - electric 14,415 0 0 water 11,777 0 0 building & grounds maint. 9,984 0 0 grounds maint. - roads 5,075 0 0 grounds maint. - pool 5,000 0 0 utilities - oil & gas 4,910 0 0 security & protection 2,179 0 0 social hall 2,062 0 0 grounds maint.- laundry 1,935 0 0 grounds maint. - sewer 1,848 0 0 trash and sewer 1,476 0 0 subscription 678 0 0 utilitites - cablevision 539 0 0 permits 275 0 0 postage 260 0 0 ground maint.-garden 113 0 0 bank fees 12 0 0 total 62,538 0 0”

Raw XML Appendix274 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCIAL SE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GROUNDS MAINT. - ELECTRIC 14,415 0 0 WATER 11,777 0 0 BUILDING & GROUNDS MAINT. 9,984 0 0 GROUNDS MAINT. - ROADS 5,075 0 0 GROUNDS MAINT. - POOL 5,000 0 0 UTILITIES - OIL & GAS 4,910 0 0 SECURITY & PROTECTION 2,179 0 0 SOCIAL HALL 2,062 0 0 GROUNDS MAINT.- LAUNDRY 1,935 0 0 GROUNDS MAINT. - SEWER 1,848 0 0 TRASH AND SEWER 1,476 0 0 SUBSCRIPTION 678 0 0 UTILITITES - CABLEVISION 539 0 0 PERMITS 275 0 0 POSTAGE 260 0 0 GROUND MAINT.-GARDEN 113 0 0 BANK FEES 12 0 0 TOTAL 62,538 0 0
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTEJ CHALUPKA
ReturnHeader/ReturnTs02018-09-13T10:32:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
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
$566,155
Liabilities
$230
Net assets
$565,925
Revenue
$468,647
Expenses
$287,406
Net income
$181,241
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