Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.92x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Up$398,924
Up $398,924 from 2021
Net Assets
Up$32,561
Up $32,561 from 2021
Liabilities
$366,363
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$138,120
Up $138,120 from 2021
Expenses
$122,162
No earlier filing loaded for comparison.
Net Income
$15,958
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Jul 17, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $138,120
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The organization is comprised of 118 member units and is responsible to maintain, repair and replace the common area property. | - | $85,508 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BJ Fogg | President | - | $0 | - | - |
| Gary Wolfe | Vice President | - | $0 | - | - |
| Bonnie Clinton | Secretary | - | $0 | - | - |
| Jolene Manning | Treasurer | - | $0 | - | - |
| Robert Blasser | Director | - | $0 | - | - |
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
- Jeffrey Demarest
- Title
- President
- Signed
- 2023-07-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Levy Erlanger & Company LLP
- Address
- 100 Montgomery St Ste 715, San Francisco, CA 94104
- Preparer
- William S Erlanger
- Phone
- 4159819350
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $3037”
Other Expenses.1012
“Insurance $7121”
Other Expenses.1
“Major repairs and replacements $35946”
Other Expenses.2
“Utilities $26706”
Other Expenses.3
“Landscape services $22230”
Other Expenses.4
“Pool and spa $4581”
Other Expenses.5
“Other facilities maintenance $4045”
Other Expenses.6
“Legal and accounting $3971”
Other Expenses.7
“Reserve study $925”
Other Expenses.8
“Bad debt recovery $-8000”
Other Assets.1005
“Accounts Receivable - Beginning $10120 Accounts Receivable - Ending $5044”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $1736 Prepaid Expenses and Deferred Charges - Ending $1369”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $21433 Accounts Payable and Accrued Expenses - Ending $0”
Total Liabilities.1003
“Deferred Revenue - Beginning $17084 Deferred Revenue - Ending $17780”
Total Liabilities.1
“contra-replacement reserve - Beginning $315558 contra-replacement reserve - Ending $348583”
Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Strong Managemeent |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7079339151 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1368 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Sonoma |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95476 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 358873 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 392511 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 136946 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15958 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 21600 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 370729 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 398924 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 138120 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1010 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 16654 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 32561 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 16654 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 32561 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BJ Fogg |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Gary Wolfe |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Bonnie Clinton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Jolene Manning |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Robert Blasser |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 11856 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6413 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -51 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 100562 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The organization is comprised of 118 member units and is responsible to maintain, repair and replace the common area property. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 164 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The organization is comprised of 118 member units and is responsible to maintain, repair and replace the common area property. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 85508 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 354075 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 366363 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 122162 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 85508 |
| IRS990EZ/TotalRevenueAmt | 0 | 138120 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $3037 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Insurance $7121 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Major repairs and replacements $35946 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Utilities $26706 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Landscape services $22230 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Pool and spa $4581 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Other facilities maintenance $4045 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Legal and accounting $3971 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Reserve study $925 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Bad debt recovery $-8000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts Receivable - Beginning $10120 Accounts Receivable - Ending $5044 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Prepaid Expenses and Deferred Charges - Beginning $1736 Prepaid Expenses and Deferred Charges - Ending $1369 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Payable and Accrued Expenses - Beginning $21433 Accounts Payable and Accrued Expenses - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Deferred Revenue - Beginning $17084 Deferred Revenue - Ending $17780 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | contra-replacement reserve - Beginning $315558 contra-replacement reserve - Ending $348583 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jeffrey Demarest |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-07-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | River View Recreation Inc |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | co Strong Property Management |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIVE |
| ReturnHeader/Filer/EIN | 0 | 237210310 |
| ReturnHeader/Filer/PhoneNum | 0 | 7079339151 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1368 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Sonoma |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95476 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 943305207 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Levy Erlanger & Company LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 100 Montgomery St Ste 715 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | San Francisco |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94104 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4159819350 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | William S Erlanger |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-07-17T16:10:01-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Jeffrey |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Demarest |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $398,924
- Liabilities
- $366,363
- Net assets
- $32,561
- Revenue
- $138,120
- Expenses
- $122,162
- Net income
- $15,958