Civic Intelligence

River Landing Owners Association In

990EZ • Fiscal year 2021 • EIN 22-3850892

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 15, 2022

Organization Profile
Post Office Box 1376Johns Island, SC 29457

(843) 343-9813

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

43rd percentile

2.3%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

48th percentile

2.5%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

-2.7%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,133

Up $271 (+2.5%) from 2020

Net Assets

Up

$11,133

Up $271 (+2.5%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Down

$11,700

Down $324 (-2.7%) from 2020

Expenses

Up

$11,429

Up $676 (+6.3%) from 2020

Net Income

Down

$271

Down $1,000 (-79%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$15K$10K$5.0K$0Assets 2012: $11,780Net Assets 2012: $11,7802012Assets 2015: $4,128Net Assets 2015: $4,1282015Assets 2016: $1,760Net Assets 2016: $1,7602016Assets 2017: $3,977Net Assets 2017: $3,9772017Assets 2018: $4,590Net Assets 2018: $4,5902018Assets 2019: $9,591Net Assets 2019: $9,5912019Assets 2020: $10,862Net Assets 2020: $10,8622020Assets 2021: $11,133Net Assets 2021: $11,1332021Assets 2022: $10,471Net Assets 2022: $8,7792022

Highlighted filing

2021

Assets$11,133
Liabilities-
Net Assets$11,133
Open 2021 Filing

Operations Trend

Revenue Growth40th percentile

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

$20K$10K$0-$10KRevenue 2012: $7,500Expenses 2012: $7,715Net Income 2012: -$2152012Revenue 2015: $9,000Expenses 2015: $15,507Net Income 2015: -$6,5072015Revenue 2016: $9,900Expenses 2016: $12,268Net Income 2016: -$2,3682016Revenue 2017: $9,350Expenses 2017: $9,506Net Income 2017: -$1562017Revenue 2018: $10,664Expenses 2018: $10,051Net Income 2018: $6132018Revenue 2019: $11,700Expenses 2019: $6,699Net Income 2019: $5,0012019Revenue 2020: $12,024Expenses 2020: $10,753Net Income 2020: $1,2712020Revenue 2021: $11,700Expenses 2021: $11,429Net Income 2021: $2712021Revenue 2022: $11,700Expenses 2022: $14,054Net Income 2022: -$2,3542022

Highlighted filing

2021

Revenue$11,700
Expenses$11,429
Net Income$271
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 15, 2022
Return Version
2021v4.1
Gross Receipts
$11,700
Mission and Program Overview

Mission

HOME OWNERS ASSOCIATION

Program Services

DescriptionGrantsExpenses
COLLECTION OF DUES AND MAINTENANCE OF COMMON GROUNDS OF COMMUNITY-$11,427
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADAM HEMPTONDirectorPT$0--
DR RANDY JONESDirectorPT$0--
GARRY ROBINSONPresidentPT$0--
MARK GREGOArbPT$0--
MARGARET F HORESTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
River Landing Owners Association in
EIN
22-3850892
Address
POST OFFICE BOX 1376, JOHNS ISLAND, SC 29457

Signing Officer

Name
Margaret F Hores
Title
Secretary/treasurer
Phone
8437683257
Signed
2022-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Business Services of Summerville LL
Address
810 Travelers Blvd Suite B2, SUMMERVILLE, SC 29485
Preparer
Philip B Biggar AFSP
Phone
8438516262
Supplemental Narrative

Additional Explanations

River Landing Owners Association Inc

“Line 16 Part 1 Other Expenses - See Attached”

Raw XML Appendix97 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARGARET Fiutem Hores
IRS990EZ/BooksInCareOfDetail/PhoneNum08433439813
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03328 RIVERS LANDING JOHNS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JOHNS ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029457
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010862
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011133
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0271
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010862
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011133
IRS990EZ/GrossReceiptsAmt011700
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011700
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010862
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011133
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010862
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011133
IRS990EZ/OccupancyRentUtltsAndMaintAmt010879
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt216
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt416
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADAM HEMPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR RANDY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARRY ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK GREGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARGARET F HORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ARB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt083
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOME OWNERS ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt0167
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLECTION OF DUES AND MAINTENANCE OF COMMON GROUNDS OF COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011427
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011429
IRS990EZ/TotalProgramServiceExpensesAmt011427
IRS990EZ/TotalRevenueAmt011700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 16 Part 1 Other Expenses - See Attached
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0River Landing Owners Association Inc
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET F HORES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08437683257
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVER LANDING OWNERS ASSOCIATION IN
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0223850892
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 1376
ReturnHeader/Filer/USAddress/CityNm0JOHNS ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029457
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522451237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Business Services of Summerville LL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0810 Travelers Blvd Suite B2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUMMERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029485
ReturnHeader/PreparerPersonGrp/PhoneNum08438516262
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Philip B Biggar AFSP
ReturnHeader/ReturnTs02022-06-29T08:06:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Margaret Flutem-Hore
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,133
Liabilities
-
Net assets
$11,133
Revenue
$11,700
Expenses
$11,429
Net income
$271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$10.5$8.78$11.7$14.1$2.35
2021Detailed filing. Detailed filing data is available for this year.$11.1$11.1$11.7$11.4$0.27
2020Detailed filing. Detailed filing data is available for this year.$10.9$10.9$12.0$10.8$1.27
2019Detailed filing. Detailed filing data is available for this year.$9.59$9.59$11.7$6.70$5.00
2018Detailed filing. Detailed filing data is available for this year.$4.59$4.59$10.7$10.1$0.61
2017Detailed filing. Detailed filing data is available for this year.$3.98$3.98$9.35$9.51$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.76$1.76$9.90$12.3$2.37
2015Detailed filing. Detailed filing data is available for this year.$4.13$4.13$9.00$15.5$6.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$11.8$7.50$7.72$0.22