Civic Intelligence

River View Recreation Inc

990EZ • Fiscal year 2014 • EIN 23-7210310

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 09, 2015

Organization ProfileN/A
1 Willowbrook Court Suite 105Petaluma, CA 94954

(707) 285-0600

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.20x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 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 / Assets80th percentile

Assets

$132,728

No earlier filing loaded for comparison.

Net Assets

$112,483

No earlier filing loaded for comparison.

Liabilities

$20,245

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin75th percentile

Revenue

$99,509

No earlier filing loaded for comparison.

Expenses

$83,528

No earlier filing loaded for comparison.

Net Income

$15,981

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2014

Assets$132,728
Liabilities$20,245
Net Assets$112,483
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$99,509
Expenses$83,528
Net Income$15,981
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 9, 2015
Return Version
2014v5.0
Gross Receipts
$99,509
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.

This is a homeowners association. It exists for the operation and maintenance of the common areas within the development. The associaition has the power to fix, levy, collect and enforce payment that it considers necessary to effectively conduct the business of the Association.

Program Services

DescriptionGrantsExpenses
Achieved entity mission by providing needed repairs and maintenance of common areas as well as to fund for and expend major reserve expenses.$83,528-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosemary PicottSecretaryPT$0--
Bonnie ClintonVice PresidentPT$0--
BJ FoggTreasurerPT$0--
Barbara BuschDirectorPT$0--
Hillary KanePresidentPT$0--
Filing and Contact Details

Filer

Filer Name
River View Recreation Inc
EIN
23-7210310
Phone
7072850600
Address
1 Willowbrook Court Suite 105, Petaluma, CA 94954

Signing Officer

Name
Hillary Kane
Title
President
Signed
2015-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Larry D Johnson CPA
Address
3402 MENDOCINO AVE, SANTA ROSA, CA 95403-2244
Preparer
Larry D Johnson CPA
Phone
7075718078
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1028”

Other Expenses.1

“Landscaping $17631”

Other Expenses.2

“Utilities $14502”

Other Expenses.3

“Insurance $9679”

Other Expenses.4

“Pool Expenses $9643”

Other Expenses.5

“Reserve Expenses $6468”

Other Expenses.6

“Common Grounds Maintenance $3190”

Other Expenses.8

“Statements $580”

Other Expenses.9

“WEbsite $428”

Other Expenses.10

“taxes & licenses $10”

Other Assets.1005

“Accounts Receivable - Beginning $89 Accounts Receivable - Ending $90”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2359 Accounts Payable and Accrued Expenses - Ending $2524”

Total Liabilities.1

“Dues received in Advance - Beginning $17874 Dues received in Advance - Ending $17721”

Raw XML Appendix137 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/PersonNm0Steward Property Services
IRS990EZ/BooksInCareOfDetail/PhoneNum07072850600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0One Willowbrook Court Suite 105
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Petaluma
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094954
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0116646
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0132638
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015981
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017569
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0116735
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0132728
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt099509
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt044
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt099120
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096502
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112483
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096502
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112483
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rosemary Picott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bonnie Clinton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BJ Fogg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Barbara Busch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Hillary Kane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt089
IRS990EZ/OtherAssetsTotalDetail/EOYAmt090
IRS990EZ/OtherExpensesTotalAmt063159
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0This is a homeowners association. It exists for the operation and maintenance of the common areas within the development. The associaition has the power to fix, levy, collect and enforce payment that it considers necessary to effectively conduct the business of the Association.
IRS990EZ/PrintingPublicationsPostageAmt02800
IRS990EZ/ProgramServiceRevenueAmt0345
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Achieved entity mission by providing needed repairs and maintenance of common areas as well as to fund for and expend major reserve expenses.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt083528
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020233
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020245
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083528
IRS990EZ/TotalProgramServiceExpensesAmt083528
IRS990EZ/TotalRevenueAmt099509
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Landscaping $17631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Utilities $14502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $9679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Pool Expenses $9643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Reserve Expenses $6468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Common Grounds Maintenance $3190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Statements $580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEbsite $428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9taxes & licenses $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $89 Accounts Receivable - Ending $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $2359 Accounts Payable and Accrued Expenses - Ending $2524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues received in Advance - Beginning $17874 Dues received in Advance - Ending $17721
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Hillary Kane
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0River View Recreation Inc
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0237210310
ReturnHeader/Filer/PhoneNum07072850600
ReturnHeader/Filer/USAddress/AddressLine1Txt01 Willowbrook Court Suite 105
ReturnHeader/Filer/USAddress/CityNm0Petaluma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094954
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARRY D JOHNSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03402 MENDOCINO AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ROSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954032244
ReturnHeader/PreparerPersonGrp/PhoneNum07075718078
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry D Johnson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-09T18:09:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$132,728
Liabilities
$20,245
Net assets
$112,483
Revenue
$99,509
Expenses
$83,528
Net income
$15,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.24$5.28$0.04$1.48$1.66$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.53$4.32$0.21$1.05$1.17$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.99$3.66$0.33$1.38$1.22$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.56$0.19$2.36$1.45$1.01$0.44
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.20$1.12$1.00$0.84$0.16