Civic Intelligence

River View Recreation Inc

EIN 23-7210310 • 501(c)4 • Sonoma, CA

Profile

The organization is comprised of 118 member units and is responsible to maintain, repair and replace the common area property.

PO Box 1368Sonoma, CA 95476

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

1.01x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

3.57x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)4 • $500k-$1M nonprofits • Source year 2024

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

40%

Faster revenue growth than 81% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$523,907

Up $70,895 (+16%) from 2023

Liabilities

Up

$528,149

Up $96,059 (+22%) from 2023

Net Assets

Down

-$4,242

Down $25,164 (-120%) from 2023

Revenue

Up

$147,974

Up $42,573 (+40%) from 2023

Expenses

Up

$165,983

Up $49,264 (+42%) from 2023

Net Income

Down

-$18,009

Down $6,691 (-59%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2014: $132,728Liabilities 2014: $20,245Net Assets 2014: $112,4832014Assets 2018: $255,795Liabilities 2018: $19,409Net Assets 2018: $236,3862018Assets 2021: $0Net Assets 2021: $02021Assets 2022: $398,924Liabilities 2022: $366,363Net Assets 2022: $32,5612022Assets 2023: $453,012Liabilities 2023: $432,090Net Assets 2023: $20,9222023Assets 2024: $523,907Liabilities 2024: $528,149Net Assets 2024: -$4,2422024

Highlighted filing

2024

Assets$523,907
Liabilities$528,149
Net Assets-$4,242

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $99,509Expenses 2014: $83,528Net Income 2014: $15,9812014Revenue 2018: $144,946Expenses 2018: $101,069Net Income 2018: $43,8772018Revenue 2021: $02021Revenue 2022: $138,120Expenses 2022: $122,162Net Income 2022: $15,9582022Revenue 2023: $105,401Expenses 2023: $116,719Net Income 2023: -$11,3182023Revenue 2024: $147,974Expenses 2024: $165,983Net Income 2024: -$18,0092024

Highlighted filing

2024

Revenue$147,974
Expenses$165,983
Net Income-$18,009

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 19, 2025
Return Version
2024v5.2
Gross Receipts
$147,974
Mission and Program Overview

Mission

The organization is comprised of 118 member units and is responsible to maintain, repair and replace the common area property.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$446,427$520,158▲ $73,731
Accounts Receivable$4,888$2,011▼ $2,877
Prepaid Expenses and Deferred Charges$1,697$1,738▲ $41
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$453,012$523,907▲ $70,895
Other Assets Total-$0-
Liabilities
Other Liabilities$421,984$510,578▲ $88,594
Deferred Revenue$10,106$16,269▲ $6,163
Accounts Payable and Accrued Expenses-$1,302-
Total Liabilities$432,090$528,149▲ $96,059
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,922$-4,242▼ $25,164
Total Net Assets Fund Balance$20,922$-4,242▼ $25,164
Total Liabilities and Net Assets / Fund Balance$453,012$523,907▲ $70,895
Compensation and Service Providers

Board Members and Trustees

NameTitle
MaryPat MoorePresident
David ThoniVice President
Carol DodsonDirector
Judy ChagnonSecretary
Brenda TeterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,464
Program Service Revenue
$12,827
Investment Income
$11,683
Other Revenue
$0
Change in Net Assets
$-18,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$21,600-$21,600
All Other Expenses$10,296$8,620-$18,916
Other Expenses$9,650--$9,650
Insurance-$8,179-$8,179
Office Expenses-$4,963-$4,963
Total Functional Expenses$122,621$43,362$0$165,983
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
contra-replacement reserve$510,186
State income tax payable$392
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
River View Recreation Inc
EIN
23-7210310
Phone
7079339151
Address
PO Box 1368, Sonoma, CA 95476

Signing Officer

Name
MaryPat Moore
Title
President
Signed
2025-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MaryPat Moore
Formed
1965
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Levy Erlanger Advisors LLC
Address
100 Montgomery St Ste 715, San Francisco, CA 94104
Preparer
William S Erlanger
Phone
4159819350
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Bad debt expense: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Legal and accounting: Column (A) - Total = $7718; Column (B) - Program Services = $0; Column (C) - Management & General = $7718; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Pool and spa: Column (A) - Total = $8296; Column (B) - Program Services = $8296; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

State income tax: Column (A) - Total = $902; Column (B) - Program Services = $0; Column (C) - Management & General = $902; Column (D) - Fundraising = $0

Form 990, Part XI, Line 9

Transfer to replacement fund = -$7155

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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/TotalLiabilitiesBOYAmt0432090
IRS990/TotalLiabilitiesEOYAmt0528149
IRS990/TotalLiabilitiesGrp/BOYAmt0432090
IRS990/TotalLiabilitiesGrp/EOYAmt0528149
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020922
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4242
IRS990/TotalProgramServiceExpensesAmt0122621
IRS990/TotalProgramServiceRevenueAmt012827
IRS990/TotalRevenueGrp/ExclusionAmt011683
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012827
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147974
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0453012
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0523907
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 1368
IRS990/USAddress/CityNm0Sonoma
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095476
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MaryPat Moore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0River View Recreation Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0co Strong Property Management
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0237210310
ReturnHeader/Filer/PhoneNum07079339151
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1368
ReturnHeader/Filer/USAddress/CityNm0Sonoma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095476
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331954136
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Levy Erlanger Advisors LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Montgomery St Ste 715
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04159819350
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William S Erlanger
ReturnHeader/ReturnTs02025-07-19T08:25:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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