Civic Intelligence

Riverview Overlook Community Association

990EZ • Fiscal year 2015 • EIN 23-7218929

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

-2.8%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$178,898

Up $17,231 (+11%) from 2014

Net Assets

Up

$178,898

Up $17,231 (+11%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Down

$76,876

Down $2,196 (-2.8%) from 2014

Expenses

Up

$59,645

Up $2,587 (+4.5%) from 2014

Net Income

Down

$17,231

Down $4,783 (-22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2015

Assets$178,898
Liabilities-
Net Assets$178,898
Open 2015 Filing

Operations Trend

Revenue Growth43rd 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

2015

Revenue$76,876
Expenses$59,645
Net Income$17,231
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.0
Gross Receipts
$76,876
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$59,645-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN HEATHPresident-$0--
SYLVIA SETASHMember At Large-$0--
SONDRA WILLIAMSMember At Large-$0--
JACK REBAArchitect Contr-$0--
OUMAR KEITAMember At Large-$0--
SHELLY CARTERBookkeeper-$0--
MICHELE MCQUIGGWebsite-$0--
LAURA DELEONSecretary-$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
2016-05-06
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 $8000”

Other Expenses.1012

“Insurance $843”

Other Expenses.1

“LAWN CARE $19590”

Other Expenses.2

“TRASH REMOVAL $13203”

Other Expenses.3

“ADMINISTRATION $4325”

Other Expenses.4

“SNOW REMOVAL $3901”

Other Expenses.5

“COLLECTIONS $2736”

Other Expenses.6

“CLEAN UP/REPAIRS $2370”

Other Expenses.8

“ANNUAL MEETING $300”

Other Expenses.9

“LICENSES/FEES $55”

Other Expenses.10

“OWNER REIMBURSEMENTS $50”

Other Expenses.11

“Parking tickets/decals $50”

Other Assets.1005

“Accounts Receivable - Beginning $11213 Accounts Receivable - Ending $7192”

Raw XML Appendix150 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/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07034921170
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 85
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OCCOQUAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022125
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077191
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106443
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017231
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0161667
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0178898
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt076876
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0488
IRS990EZ/LandAndBuildingsGrp/BOYAmt073263
IRS990EZ/LandAndBuildingsGrp/EOYAmt065263
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt076388
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0161667
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0178898
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0161667
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0178898
IRS990EZ/OccupancyRentUtltsAndMaintAmt02812
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN HEATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SYLVIA SETASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SONDRA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACK REBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4OUMAR KEITA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHELLY CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHELE MCQUIGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LAURA DELEON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member at large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member at large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ARCHITECT CONTR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member at large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOOKKEEPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6WEBSITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011213
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07192
IRS990EZ/OtherExpensesTotalAmt055423
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVATION OF COMMON AREAS, LANDSCAPING, SIDEWALKS, STREETS, REFUSE PICK UP, AND OVERALL APPEARANCE OF THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0960
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION SUCCESSFULLY MAINTAINED COMMON AREAS, LANDSCAPING, STREETS, REFUSE PICK UP, AND THE OVERALL APPEARANCE OF THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt059645
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059645
IRS990EZ/TotalProgramServiceExpensesAmt059645
IRS990EZ/TotalRevenueAmt076876
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OCCOQUANLANDING.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $8000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LAWN CARE $19590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRASH REMOVAL $13203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATION $4325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SNOW REMOVAL $3901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COLLECTIONS $2736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLEAN UP/REPAIRS $2370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ANNUAL MEETING $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES/FEES $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OWNER REIMBURSEMENTS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PARKING TICKETS/DECALS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $11213 Accounts Receivable - Ending $7192
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN HEATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAY E REINER CPA PLLC
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/ReturnTs02016-05-06T08:32:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,898
Liabilities
-
Net assets
$178,898
Revenue
$76,876
Expenses
$59,645
Net income
$17,231
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