Civic Intelligence

Riverwatch Home Owners Assoc

EIN 23-2816367 • 501(c)4 • Boothwyn, PA

Profile

Association is organized for the benefit of its members and the neighboring community.

PO Box 225Boothwyn, PA 19061

n/A

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

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

501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

35th percentile

-5.9%

Higher net margin than 35% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2014

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)4 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

$221,044

No earlier filing loaded for comparison.

Liabilities

$3,200

No earlier filing loaded for comparison.

Net Assets

$217,844

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue71st percentileNet Margin35th percentile

Revenue

$123,614

No earlier filing loaded for comparison.

Expenses

$130,855

No earlier filing loaded for comparison.

Net Income

-$7,241

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2014: $221,044Liabilities 2014: $3,200Net Assets 2014: $217,8442014

Highlighted filing

2014

Assets$221,044
Liabilities$3,200
Net Assets$217,844
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2014: $123,614Expenses 2014: $130,855Net Income 2014: -$7,2412014

Highlighted filing

2014

Revenue$123,614
Expenses$130,855
Net Income-$7,241
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,044
Liabilities
$3,200
Net assets
$217,844
Revenue
$123,614
Expenses
$130,855
Net income
-$7,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.03$2.18$1.24$1.31$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 14, 2015
Return Version
2014v5.0
Gross Receipts
$123,614
Mission and Program Overview

Mission

Association is organized for the benefit of its members and the neighboring community.

Program Services

DescriptionGrantsExpenses
ASSOCIATION IS ORGANIZED FOR THE BENEFIT OF ITS MEMBERS AND THE NEIGHBORING COMMUNITY. IT REPAIRED AND MAINTAINED COMMON AREAS, STREETS, SIDEWALKS, AND INFRASTRUCTURES.-$90,963
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELAINE MANNINGPresident-$0--
JOHN ALLENVice Preside-$0--
RANDALL CARROLLVice Preside-$0--
HELENE MCENHILLVice Preside-$0--
DAVID LEHIVETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Riverwatch Home Owners Assoc
EIN
23-2816367
Phone
6104614900
Address
PO BOX 225, BOOTHWYN, PA 19061

Signing Officer

Name
Elaine Manning
Title
President
Phone
6104614900
Signed
2015-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Brinker Simpson & Company Llp
Address
940 WEST SPROUL ROAD STE 101, SPRINGFIELD, PA 19064
Preparer
Robert B Simpson CPA
Phone
6105445900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Legal income 10,078 rcn 374 late fee income 30 other 25 total 10,507”

Form 990-ez, Part I, Line 16

“Expenses office 89 total 89”

Form 990-ez, Part I, Line 20

“Prior period adjustment -37,380 prior period adjustment”

Form 990-ez, Part II, Line 24

“Accounts receivable 23,600 18,298 prepaid expenses and deferred charges 4,500 0 total 28,100 18,298”

Form 990-ez, Part II, Line 26

“Escrow account 0 2,000 security depositss payable 3,200 1,200”

Form 990-ez, Part III

“Association is organized for the benefit of its members and the neighboring community.”

Raw XML Appendix122 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RCM MANAGEMENT
IRS990EZ/BooksInCareOfDetail/PhoneNum06104914900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2255
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOOTHWYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019061
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0127503
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098287
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7241
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125163
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt0123614
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0187
IRS990EZ/LandAndBuildingsGrp/BOYAmt0110062
IRS990EZ/LandAndBuildingsGrp/EOYAmt0104459
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0111860
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0262465
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0217844
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0262465
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IRS990EZ/OccupancyRentUtltsAndMaintAmt05603
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELAINE MANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDALL CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HELENE MCENHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID LEHIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018298
IRS990EZ/OtherChangesInNetAssetsAmt0-37380
IRS990EZ/OtherExpensesTotalAmt089
IRS990EZ/OtherRevenueTotalAmt010507
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSOCIATION IS ORGANIZED FOR THE BENEFIT OF ITS MEMBERS AND THE NEIGHBORING COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt01060
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSOCIATION IS ORGANIZED FOR THE BENEFIT OF ITS MEMBERS AND THE NEIGHBORING COMMUNITY. IT REPAIRED AND MAINTAINED COMMON AREAS, STREETS, SIDEWALKS, AND INFRASTRUCTURES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090963
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03200
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03200
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130855
IRS990EZ/TotalProgramServiceExpensesAmt090963
IRS990EZ/TotalRevenueAmt0123614
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEGAL INCOME 10,078 RCN 374 LATE FEE INCOME 30 OTHER 25 TOTAL 10,507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 89 TOTAL 89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT -37,380 PRIOR PERIOD ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 23,600 18,298 PREPAID EXPENSES AND DEFERRED CHARGES 4,500 0 TOTAL 28,100 18,298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ESCROW ACCOUNT 0 2,000 SECURITY DEPOSITSS PAYABLE 3,200 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ASSOCIATION IS ORGANIZED FOR THE BENEFIT OF ITS MEMBERS AND THE NEIGHBORING COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE MANNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06104614900
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERWATCH HOME OWNERS ASSOC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O RCM MANAGEMENT
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0232816367
ReturnHeader/Filer/PhoneNum06104614900
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 225
ReturnHeader/Filer/USAddress/CityNm0BOOTHWYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019061
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232866651
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRINKER SIMPSON & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0940 WEST SPROUL ROAD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019064
ReturnHeader/PreparerPersonGrp/PhoneNum06105445900
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT B SIMPSON CPA
ReturnHeader/ReturnTs02015-11-13T10:53:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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