Civic Intelligence

Riverview Overlook Community Association

990EZ • Fiscal year 2017 • EIN 23-7218929

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

86th percentile

27%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$214,478

Up $24,032 (+13%) from 2016

Net Assets

Up

$214,478

Up $24,032 (+13%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$87,472

Up $9,801 (+13%) from 2016

Expenses

Down

$63,440

Down $2,683 (-4.1%) from 2016

Net Income

Up

$24,032

Up $12,484 (+108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2017

Assets$214,478
Liabilities-
Net Assets$214,478
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$87,472
Expenses$63,440
Net Income$24,032
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$87,472
Mission and Program Overview

Mission

The organization successfully maintained common areas, landscaping, streets, refuse pick up, and the 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.$51,238-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN HEATHPresident-$0--
SYLVIA SETASHMember At Large-$0--
NATHAN BLOOMMember At Large-$0--
JACK REBAArchitect Contr-$0--
OUMAR KEITAMember At Large-$0--
SHELLY CARTERBookkeeper-$0--
CODY MASSEYMember At Large-$0--
LAURA DE LEONSecretary-$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
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Comiskey & Tarlosky
Address
12712 DIRECTORS LOOP, WOODBRIDGE, VA 22192
Preparer
Rudolph Tarlosky
Phone
7034909280
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $8000”

Other Expenses.1

“LAWN CARE $22965”

Other Expenses.2

“TRASH $13681”

Other Expenses.3

“CLEAN UP/REPAIR $6316”

Other Expenses.4

“ADMINISTRATIVE $3136”

Other Expenses.5

“COLLECTIONS $2828”

Other Expenses.6

“STREET LIGHTS $2793”

Other Expenses.7

“SNOW REMOVAL $1450”

Other Expenses.8

“INSURANCE $917”

Other Expenses.9

“POSTAGE $421”

Other Expenses.10

“WEBSITE $288”

Other Expenses.11

“ANNUAL MEETING $100”

Other Expenses.12

“LICENSES/FEES $25”

Other Expenses.13

“BANK FEES $20”

Other Assets.1005

“Accounts Receivable - Beginning $7721 Accounts Receivable - Ending $9151”

Raw XML Appendix151 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/BooksInCareOfDetail/USAddress/CityNm0OCCOQUAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022125
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN HEATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SYLVIA SETASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NATHAN BLOOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACK REBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4OUMAR KEITA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHELLY CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CODY MASSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LAURA DE LEON
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/TitleTxt6MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07721
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09151
IRS990EZ/OtherExpensesTotalAmt062940
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION SUCCESSFULLY MAINTAINED COMMON AREAS, LANDSCAPING, STREETS, REFUSE PICK UP, AND THE OVERALL APPEARANCE OF THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION SUCCESSFULLY MAINTAINED COMMON AREAS, LANDSCAPING, STREETS, REFUSE PICK UP, AND THE OVERALL APPEARANCE OF THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051238
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063440
IRS990EZ/TotalProgramServiceExpensesAmt051238
IRS990EZ/TotalRevenueAmt087472
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.OCCOQUANLANDING.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $8000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LAWN CARE $22965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRASH $13681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLEAN UP/REPAIR $6316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATIVE $3136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COLLECTIONS $2828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STREET LIGHTS $2793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SNOW REMOVAL $1450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE $917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE $421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE $288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ANNUAL MEETING $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSES/FEES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK FEES $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Receivable - Beginning $7721 Accounts Receivable - Ending $9151
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1005
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN HEATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/PreparerFirmEIN0753051848
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMISKEY & TARLOSKY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012712 DIRECTORS LOOP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022192
ReturnHeader/PreparerPersonGrp/PhoneNum07034909280
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rudolph Tarlosky
ReturnHeader/ReturnTs02018-05-14T13:55:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,478
Liabilities
-
Net assets
$214,478
Revenue
$87,472
Expenses
$63,440
Net income
$24,032
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