Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990EZ • Fiscal year 2010 • EIN 23-7218929
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$111,033
No earlier filing loaded for comparison.
Net Assets
$111,011
No earlier filing loaded for comparison.
Liabilities
$22
No earlier filing loaded for comparison.
Revenue
$70,094
No earlier filing loaded for comparison.
Expenses
$65,525
No earlier filing loaded for comparison.
Net Income
$4,569
No earlier filing loaded for comparison.
The organization successfully maintained common areas, landscaping, streets, refuse pick up, and the overall appearance of the community.
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 35665 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 38126 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 4569 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 600 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 70094 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 1287 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 68763 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 63763 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 68807 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 106442 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 106442 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 111011 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 111011 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 2279 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO BOX 85 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | PO BOX 85 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | PO BOX 85 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | PO BOX 85 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | PO BOX 85 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | PO BOX 85 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | PO BOX 85 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | OCCOQUAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | OCCOQUAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | OCCOQUAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | OCCOQUAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | OCCOQUAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | OCCOQUAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | OCCOQUAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | VA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | VA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | VA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | VA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | VA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | VA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | VA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 22125 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 22125 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 22125 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 22125 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 22125 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 22125 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 22125 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | MICHELE MCQUIGG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | ANNA LONGO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | NORMAN HOWARD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | JACK REBA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | MICHELLE BECHTOLDT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | TOM JESSUP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | STEVEN HEATH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | NEIGHBRHD WATCH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | BOOKKEEPER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | GROUNDS MAINT. |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | ARCHITECT CONTR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | President |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 2014 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 9144 |
| IRS990EZ/OtherExpensesTotal | 0 | 62289 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PRESERVATION OF COMMON AREAS, LANDSCAPING, SIDEWALKS, STREETS, REFUSE PICK UP, AND OVERALL APPEARANCE OF THE COMMUNITY |
| IRS990EZ/PrintingPublicationsPostage | 0 | 357 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE ORGANIZATION SUCCESSFULLY MAINTAINED COMMON AREAS, LANDSCAPING, STREETS, REFUSE PICK UP, AND THE OVERALL APPEARANCE OF THE COMMUNITY |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 65525 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 22 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 85 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | OCCOQUAN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 22125 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | ANNA LONGO |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7034921170 |
| IRS990EZ/TotalAssets/BOY | 0 | 106442 |
| IRS990EZ/TotalAssets/EOY | 0 | 111033 |
| IRS990EZ/TotalExpenses | 0 | 65525 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 65525 |
| IRS990EZ/TotalRevenue | 0 | 70094 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.OCCOQUANLANDING.ORG |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $22 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Accounts Receivable - Beginning $2014 Accounts Receivable - Ending $9144 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BANK CHARGES $40 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NEWSLETTER $104 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ANNUAL MEETING $150 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | WEB SITE $156 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | LIGHTING $288 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | ADMINISTRATION $655 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | COLLECTIONS $1888 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | PAINTING $2670 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | CLEAN UP/REPAIRS $3576 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | SNOW REMOVAL $7700 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | TRASH REMOVAL $12207 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | LAWN CARE $27250 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Insurance $605 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Depreciation $5000 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 24.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.13 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.12 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Assets.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.13 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.1009 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 237218929 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | RIVERVIEW OVERLOOK COMMUNITY ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | RIVE |
| ReturnHeader/Filer/Phone | 0 | 7034921170 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 85 |
| ReturnHeader/Filer/USAddress/City | 0 | OCCOQUAN |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 22125 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-06-16 |
| ReturnHeader/Officer/Name | 0 | STEVEN HEATH |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JAY E REINER CPA PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1934 OLD GALLOWS RD STE 350 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | VIENNA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 221824050 |
| ReturnHeader/Preparer/Name | 0 | JAY E REINER CPA |
| ReturnHeader/Preparer/Phone | 0 | 7037526192 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-06-16T13:08:18-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.