Civic Intelligence

Riverview Overlook Community Association

990EZ • Fiscal year 2014 • EIN 23-7218929

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 28, 2015

Organization ProfileWWW.OCCOQUANLANDING.ORG
PO Box 85Occoquan, VA 22125

(703) 492-1170

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

86th percentile

28%

Higher net margin than 86% 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

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$161,667

Up $22,014 (+16%) from 2013

Net Assets

Up

$161,667

Up $22,014 (+16%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$79,072

Up $8,370 (+12%) from 2013

Expenses

Down

$57,058

Down $4,831 (-7.8%) from 2013

Net Income

Up

$22,014

Up $13,201 (+150%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2014

Assets$161,667
Liabilities-
Net Assets$161,667
Open 2014 Filing

Operations Trend

Revenue Growth71st 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

2014

Revenue$79,072
Expenses$57,058
Net Income$22,014
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 28, 2015
Return Version
2014v5.0
Gross Receipts
$79,072
Mission and Program Overview

Mission

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

Preservation of common areas, landscaping, sidewalks, streets, refuse pick up, and overall appearance of the community

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION SUCCESSFULLY MAINTAINED COMMON AREAS, LANDSCAPING, STREETS, REFUSE PICK UP, AND THE OVERALL APPEARANCE OF THE COMMUNITY$57,058-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN HEATHPresident-$0--
SYLVIA SETASHMember At Large-$0--
SONDRA WILLIAMSSecretary-$0--
JACK REBAArchitect Contr-$0--
NORMAN HOWARDGrounds Maint.-$0--
SHELLY CARTERBookkeeper-$0--
MICHELE MCQUIGGWebsite-$0--
Filing and Contact Details

Filer

Filer Name
Riverview Overlook Community Association
EIN
23-7218929
Phone
7034921170
Address
PO BOX 85, OCCOQUAN, VA 22125

Signing Officer

Name
Steven Heath
Title
President
Signed
2015-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Jay E Reiner CPA Pllc
Address
1220 N Fillmore St Ste 400, ARLINGTON, VA 22201
Preparer
Jay E Reiner CPA
Phone
5714805460
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $5500”

Other Expenses.1012

“Insurance $843”

Other Expenses.1

“LAWN CARE $19590”

Other Expenses.2

“TRASH REMOVAL $13550”

Other Expenses.3

“SNOW REMOVAL $6490”

Other Expenses.4

“ADMINISTRATION $2626”

Other Expenses.5

“COLLECTIONS $2086”

Other Expenses.6

“CLEAN UP/REPAIRS $1640”

Other Expenses.8

“Parking tickets/decals $437”

Other Expenses.9

“Owner reimbursements $253”

Other Expenses.10

“ANNUAL MEETING $250”

Other Expenses.11

“WEB SITE $144”

Other Assets.1005

“Accounts Receivable - Beginning $10535 Accounts Receivable - Ending $11213”

Raw XML Appendix147 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OCCOQUAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022125
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IRS990EZ/ContributionsGiftsGrantsEtcAmt06000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt072840
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN HEATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SYLVIA SETASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SONDRA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACK REBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NORMAN HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHELLY CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHELE MCQUIGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member at large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ARCHITECT CONTR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4GROUNDS MAINT.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOOKKEEPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6WEBSITE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010535
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011213
IRS990EZ/OtherExpensesTotalAmt053409
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVATION OF COMMON AREAS, LANDSCAPING, SIDEWALKS, STREETS, REFUSE PICK UP, AND OVERALL APPEARANCE OF THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0502
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION SUCCESSFULLY MAINTAINED COMMON AREAS, LANDSCAPING, STREETS, REFUSE PICK UP, AND THE OVERALL APPEARANCE OF THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt057058
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057058
IRS990EZ/TotalProgramServiceExpensesAmt057058
IRS990EZ/TotalRevenueAmt079072
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OCCOQUANLANDING.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $5500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LAWN CARE $19590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRASH REMOVAL $13550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SNOW REMOVAL $6490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMINISTRATION $2626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COLLECTIONS $2086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLEAN UP/REPAIRS $1640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PARKING TICKETS/DECALS $437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OWNER REIMBURSEMENTS $253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ANNUAL MEETING $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WEB SITE $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $10535 Accounts Receivable - Ending $11213
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1005
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN HEATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERVIEW OVERLOOK COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0237218929
ReturnHeader/Filer/PhoneNum07034921170
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 85
ReturnHeader/Filer/USAddress/CityNm0OCCOQUAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022125
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01220 N Fillmore St Ste 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022201
ReturnHeader/PreparerPersonGrp/PhoneNum05714805460
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY E REINER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-28T12:54:14-07:00
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
$161,667
Liabilities
-
Net assets
$161,667
Revenue
$79,072
Expenses
$57,058
Net income
$22,014
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