Civic Intelligence

Riverview Overlook Community Association

990EZ • Fiscal year 2012 • EIN 23-7218929

Jan 01, 2012 to Dec 31, 2012 • Filed on May 17, 2013

Organization ProfileWWW.OCCOQUANLANDING.ORG
PO Box 8522125
Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

9.3%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

40th percentile

-3.6%

Faster revenue growth than 40% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$132,798

Up $11,250 (+9.3%) from 2011

Net Assets

Up

$130,840

Up $9,636 (+8.0%) from 2011

Liabilities

Up

$1,958

Up $1,614 (+469%) from 2011

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin72nd percentile

Revenue

Down

$69,268

Down $2,606 (-3.6%) from 2011

Expenses

Down

$59,632

Down $2,049 (-3.3%) from 2011

Net Income

Down

$9,636

Down $557 (-5.5%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$300K$200K$100K$0Assets 2010: $111,033Liabilities 2010: $22Net Assets 2010: $111,0112010Assets 2011: $121,548Liabilities 2011: $344Net Assets 2011: $121,2042011Assets 2012: $132,798Liabilities 2012: $1,958Net Assets 2012: $130,8402012Assets 2013: $139,653Net Assets 2013: $139,6532013Assets 2014: $161,667Net Assets 2014: $161,6672014Assets 2015: $178,898Net Assets 2015: $178,8982015Assets 2016: $190,446Net Assets 2016: $190,4462016Assets 2017: $214,478Net Assets 2017: $214,4782017Assets 2024: $283,937Net Assets 2024: $283,9372024

Highlighted filing

2012

Assets$132,798
Liabilities$1,958
Net Assets$130,840
Open 2012 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $70,094Expenses 2010: $65,525Net Income 2010: $4,5692010Revenue 2011: $71,874Expenses 2011: $61,681Net Income 2011: $10,1932011Revenue 2012: $69,268Expenses 2012: $59,632Net Income 2012: $9,6362012Revenue 2013: $70,702Expenses 2013: $61,889Net Income 2013: $8,8132013Revenue 2014: $79,072Expenses 2014: $57,058Net Income 2014: $22,0142014Revenue 2015: $76,876Expenses 2015: $59,645Net Income 2015: $17,2312015Revenue 2016: $77,671Expenses 2016: $66,123Net Income 2016: $11,5482016Revenue 2017: $87,472Expenses 2017: $63,440Net Income 2017: $24,0322017Revenue 2024: $94,508Expenses 2024: $95,109Net Income 2024: -$6012024

Highlighted filing

2012

Revenue$69,268
Expenses$59,632
Net Income$9,636
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 17, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The organization successfully maintained common areas, landscaping, streets, refuse pick up, and the overall appearance of the community.

Filing and Contact Details

Filer

EIN
23-7218929
Raw XML Appendix160 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.

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IRS990EZ/CostOfGoodsSold00
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
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IRS990EZ/ExcessOrDeficitForYear09636
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHELE MCQUIGG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1IVAN SUAREZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NORMAN HOWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JACK REBA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHELLE BECHTOLDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARIA KINCAID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6STEVEN HEATH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOOKKEEPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2GROUNDS MAINT.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ARCHITECT CONTR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Member at large
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03003
IRS990EZ/OtherAssetsTotal/EOY07263
IRS990EZ/OtherExpensesTotal056410
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRESERVATION OF COMMON AREAS, LANDSCAPING, SIDEWALKS, STREETS, REFUSE PICK UP, AND OVERALL APPEARANCE OF THE COMMUNITY
IRS990EZ/PrintingPublicationsPostage0242
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION SUCCESSFULLY MAINTAINED COMMON AREAS, LANDSCAPING, STREETS, REFUSE PICK UP, AND THE OVERALL APPEARANCE OF THE COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations059632
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0344
IRS990EZ/SumOfTotalLiabilities/EOY01958
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 85
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OCCOQUAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022125
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07034921170
IRS990EZ/TotalAssets/BOY0121548
IRS990EZ/TotalAssets/EOY0132798
IRS990EZ/TotalExpenses059632
IRS990EZ/TotalProgramServiceExpenses059632
IRS990EZ/TotalRevenue069268
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.OCCOQUANLANDING.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $344 Accounts Payable and Accrued Expenses - Ending $1958
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $3003 Accounts Receivable - Ending $7263
IRS990ScheduleO/GeneralExplanation/Explanation2BANK CHARGES $42
IRS990ScheduleO/GeneralExplanation/Explanation3WEB SITE $144
IRS990ScheduleO/GeneralExplanation/Explanation4ANNUAL MEETING $250
IRS990ScheduleO/GeneralExplanation/Explanation5COLLECTIONS $306
IRS990ScheduleO/GeneralExplanation/Explanation6PARKING TICKETS/DECALS $473
IRS990ScheduleO/GeneralExplanation/Explanation7ADMINISTRATION $2225
IRS990ScheduleO/GeneralExplanation/Explanation8TRASH REMOVAL $13550
IRS990ScheduleO/GeneralExplanation/Explanation9CLEAN UP/REPAIRS $14124
IRS990ScheduleO/GeneralExplanation/Explanation10LAWN CARE $19590
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $706
IRS990ScheduleO/GeneralExplanation/Explanation12Depreciation $5000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1012
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237218929
ReturnHeader/Filer/Name/BusinessNameLine10RIVERVIEW OVERLOOK COMMUNITY ASSOCIATION
ReturnHeader/Filer/NameControl0RIVE
ReturnHeader/Filer/Phone07034921170
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 85
ReturnHeader/Filer/USAddress/City0OCCOQUAN
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022125
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-17
ReturnHeader/Officer/Name0STEVEN HEATH
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAY E REINER CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101400 14TH ST N
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ARLINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022209
ReturnHeader/Preparer/Name0JAY E REINER CPA
ReturnHeader/Preparer/Phone07033873042
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-17T12:29:00-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$132,798
Liabilities
$1,958
Net assets
$130,840
Revenue
$69,268
Expenses
$59,632
Net income
$9,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.84$2.84$0.95$0.95$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.14$2.14$0.87$0.63$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.90$1.90$0.78$0.66$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.79$1.79$0.77$0.60$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.79$0.57$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.71$0.62$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.02$1.31$0.69$0.60$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.21$0.72$0.62$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.70$0.66$0.05