Civic Intelligence

River Isles Home Owners Association Inc

990 • Fiscal year 2013 • EIN 23-7380530

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileWWW.RIVERISLESFL.COM
1014 Baytree34208

(941) 747-0157

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$592,781

Flat from 2013

Net Assets

Flat

$587,839

Flat from 2013

Liabilities

Flat

$4,942

Flat from 2013

Revenue And Expenses

Revenue

Flat

$210,126

Flat from 2013

Expenses

Flat

$195,561

Flat from 2013

Net Income

Flat

$14,565

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $581,413Liabilities 2012: $8,139Net Assets 2012: $573,2742012Assets 2013: $592,781Liabilities 2013: $4,942Net Assets 2013: $587,8392013Assets 2013: $592,781Liabilities 2013: $4,942Net Assets 2013: $587,8392013Assets 2014: $630,136Liabilities 2014: $15,659Net Assets 2014: $614,4772014Assets 2015: $736,669Liabilities 2015: $62,735Net Assets 2015: $673,9342015Assets 2016: $797,396Liabilities 2016: $39,699Net Assets 2016: $757,6972016Assets 2017: $856,342Liabilities 2017: $56,111Net Assets 2017: $800,2312017Assets 2018: $922,766Liabilities 2018: $67,399Net Assets 2018: $855,3672018Assets 2019: $805,735Liabilities 2019: $67,598Net Assets 2019: $738,1372019Assets 2020: $897,228Liabilities 2020: $671Net Assets 2020: $896,5572020Assets 2021: $927,575Liabilities 2021: $13,782Net Assets 2021: $913,7932021Assets 2022: $840,133Liabilities 2022: $898Net Assets 2022: $839,2352022Assets 2023: $824,200Liabilities 2023: $1,082Net Assets 2023: $823,1182023Assets 2024: $663,979Liabilities 2024: $1,317Net Assets 2024: $662,6622024

Highlighted filing

2013

Assets$592,781
Liabilities$4,942
Net Assets$587,839
Open 2013 Filing

Operations Trend

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

$400K$200K$0-$200KExpenses 2012: $203,8322012Revenue 2013: $210,126Expenses 2013: $195,561Net Income 2013: $14,5652013Revenue 2013: $210,126Expenses 2013: $195,561Net Income 2013: $14,5652013Revenue 2014: $205,455Expenses 2014: $171,170Net Income 2014: $34,2852014Revenue 2015: $261,088Expenses 2015: $203,105Net Income 2015: $57,9832015Revenue 2016: $262,654Expenses 2016: $179,156Net Income 2016: $83,4982016Revenue 2017: $251,615Expenses 2017: $208,970Net Income 2017: $42,6452017Revenue 2018: $255,690Expenses 2018: $200,554Net Income 2018: $55,1362018Revenue 2019: $211,738Expenses 2019: $328,968Net Income 2019: -$117,2302019Revenue 2020: $328,715Expenses 2020: $195,600Net Income 2020: $133,1152020Revenue 2021: $264,631Expenses 2021: $233,903Net Income 2021: $30,7282021Revenue 2022: $287,606Expenses 2022: $309,503Net Income 2022: -$21,8972022Revenue 2023: $233,692Expenses 2023: $283,585Net Income 2023: -$49,8932023Revenue 2024: $332,487Expenses 2024: $326,499Net Income 2024: $5,9882024

Highlighted filing

2013

Revenue$210,126
Expenses$195,561
Net Income$14,565
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$210,126
Mission and Program Overview

Mission

Maintenance of common areas of river isles developement

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$397,258$409,611▲ $12,353
Cash and Non-Interest-Bearing Accounts$184,155$183,170▼ $985
Total Assets$581,413$592,781▲ $11,368
Liabilities
Other Liabilities$6,784$3,264▼ $3,520
Accounts Payable and Accrued Expenses$1,355$1,678▲ $323
Total Liabilities$8,139$4,942▼ $3,197
Net Assets / Fund Balance
Temporarily Rstr Net Assets$573,274$587,839▲ $14,565
Total Net Assets Fund Balance$573,274$587,839▲ $14,565
Total Liabilities and Net Assets / Fund Balance$581,413$592,781▲ $11,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$96,137$334,252-
Other Land Buildings$29,460$70,575-
Land$190,819--
Equipment$93,195$107,359-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David W GermannEmployeePT$13,145$13,145
Dennis C KreuterEmployeePT$8,668$8,668
Barbara St PierreEmployeePT$7,947$7,947

Board Members and Trustees

NameTitle
Ernie LuederPresident
Barry ZarleVice President
Carol TrackhamDirector
George KrapfDirector
Joe AmelungDirector
Lloyd RaceDirector
Ron ConverseDirector
Sue BlumDirector
Leta DaleySecretary
Ted BouwkampTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$201,671
Investment Income
$2,849
Other Revenue
$5,606
Change in Net Assets
$14,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,918
Salaries, Compensation, and Employee Benefits$32,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$77,343--$77,343
Current Officers, Directors, Trustees, and Key Employees$29,760--$29,760
Insurance$26,808--$26,808
Fees for Services Legal$11,588--$11,588
Fees for Services Accounting$4,000--$4,000
Office Expenses$3,752--$3,752
Payroll Taxes$2,883--$2,883
Other Expenses$1,981--$1,981
Depreciation Depletion$1,832--$1,832
Fees for Services Other$333--$333
Total Functional Expenses$195,561$0$0$195,561
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Association Dues$3,264
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“BOARD OF DIRECTORS”

Form 990 governing body review Part VI line 11

“Form 990 is given to the board of directors for review”

Form 990 availability to public Part VI line 18

“Copy of form 990 available upon request”

Governing documents etc available to public Part VI line 19

“The board of directors meet on a montly basis which meetings are open to all members. Copies of minutes and governing documents are made available to members upon request.”

Filing and Contact Details

Filer

EIN
23-7380530

Signing Officer

Name
Ted Bouwkamp
Title
Treasurer
Phone
9417470157
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
3
Volunteers
10

Preparer

Preparer
Samuel M Eddy
Phone
9417478100
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“BANK SERVICE CHARGE $333”

List of other expenses Part IX line 24E

“Postage $760maintenance $68739telephone $3998water and sewage 3113website $475dues and subscriptions $256”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF FORM 990 AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS MEET ON A MONTLY BASIS WHICH MEETINGS ARE OPEN TO ALL MEMBERS. COPIES OF MINUTES AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK SERVICE CHARGE $333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE $760MAINTENANCE $68739TELEPHONE $3998WATER AND SEWAGE 3113WEBSITE $475DUES AND SUBSCRIPTIONS $256
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0573274
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0587839
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0581413
IRS990/TotalAssetsEOYAmt0592781
IRS990/TotalAssetsGrp/BOYAmt0581413
IRS990/TotalAssetsGrp/EOYAmt0592781
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195561
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195561
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08139
IRS990/TotalLiabilitiesEOYAmt04942
IRS990/TotalLiabilitiesGrp/BOYAmt08139
IRS990/TotalLiabilitiesGrp/EOYAmt04942
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0573274
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0587839
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt08600
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt08600
IRS990/TotalProgramServiceExpensesAmt0195561
IRS990/TotalProgramServiceRevenueAmt0201671
IRS990/TotalReportableCompFromOrgAmt029760
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0210126
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210126
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0581413
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0592781
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TED BOUWKAMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09417470157
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10RIVER ISLES HOME OWNERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0237380530
ReturnHeader/Filer/USAddress/AddressLine101014 BAYTREE
ReturnHeader/Filer/USAddress/City0BRADENTON
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034208
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263221985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10uniqueTAXx AND ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10410 43rd Street W Suite H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bradenton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode034209
ReturnHeader/PreparerPersonGrp/PhoneNum09417478100
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samuel M Eddy
ReturnHeader/ReturnTs02014-11-12T12:06:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$592,781
Liabilities
$4,942
Net assets
$587,839
Revenue
$210,126
Expenses
$195,561
Net income
$14,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.64$0.01$6.63$3.32$3.26$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.24$0.01$8.23$2.34$2.84$0.50
2022Detailed filing. Detailed filing data is available for this year.$8.40$0.01$8.39$2.88$3.10$0.22
2021Detailed filing. Detailed filing data is available for this year.$9.28$0.14$9.14$2.65$2.34$0.31
2020Detailed filing. Detailed filing data is available for this year.$8.97$0.01$8.97$3.29$1.96$1.33
2019Detailed filing. Detailed filing data is available for this year.$8.06$0.68$7.38$2.12$3.29$1.17
2018Detailed filing. Detailed filing data is available for this year.$9.23$0.67$8.55$2.56$2.01$0.55
2017Detailed filing. Detailed filing data is available for this year.$8.56$0.56$8.00$2.52$2.09$0.43
2016Detailed filing. Detailed filing data is available for this year.$7.97$0.40$7.58$2.63$1.79$0.83
2015Detailed filing. Detailed filing data is available for this year.$7.37$0.63$6.74$2.61$2.03$0.58
2014Detailed filing. Detailed filing data is available for this year.$6.30$0.16$6.14$2.05$1.71$0.34
2013Detailed filing. Detailed filing data is available for this year.$5.93$0.05$5.88$2.10$1.96$0.15
2013Detailed filing. Detailed filing data is available for this year.$5.93$0.05$5.88$2.10$1.96$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.08$5.73$2.04