Civic Intelligence

The Riverwoods Group

990EZ • Fiscal year 2012 • EIN 45-1450956

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 01, 2012

Organization ProfileWWW.RIVERWOODSRC.ORG

View Organization Page

5 White Oak Drive03833
Siviq Scores

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

Liabilities / Assets

94th percentile

1.07x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets94th percentile

Assets

$938

No earlier filing loaded for comparison.

Net Assets

-$62

No earlier filing loaded for comparison.

Liabilities

$1,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$62

No earlier filing loaded for comparison.

Net Income

-$62

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0-$10MAssets 2012: $938Liabilities 2012: $1,000Net Assets 2012: -$622012Assets 2013: $1,527Liabilities 2013: $1,650Net Assets 2013: -$1232013Assets 2014: $5,078,216Liabilities 2014: $1,725Net Assets 2014: $5,076,4912014Assets 2015: $5,245,472Liabilities 2015: $11,000Net Assets 2015: $5,234,4722015Assets 2016: $5,290,488Liabilities 2016: $2,954Net Assets 2016: $5,287,5342016Assets 2017: $13,863,560Liabilities 2017: $147,144Net Assets 2017: $13,716,4162017Assets 2018: $12,083,340Liabilities 2018: $176,535Net Assets 2018: $11,906,8052018Assets 2019: $12,498,351Liabilities 2019: $299,385Net Assets 2019: $12,198,9662019Assets 2020: $11,997,729Liabilities 2020: $347,054Net Assets 2020: $11,650,6752020Assets 2021: $14,319,204Liabilities 2021: $548,977Net Assets 2021: $13,770,2272021Assets 2022: $22,317,301Liabilities 2022: $814,096Net Assets 2022: $21,503,2052022Assets 2023: $22,411,525Liabilities 2023: $1,423,954Net Assets 2023: $20,987,5712023Assets 2024: $24,855,117Liabilities 2024: $3,529,337Net Assets 2024: $21,325,7802024Assets 2025: $28,866,568Liabilities 2025: $6,285,180Net Assets 2025: $22,581,3882025

Highlighted filing

2012

Assets$938
Liabilities$1,000
Net Assets-$62
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $0Expenses 2012: $62Net Income 2012: -$622012Revenue 2013: $0Expenses 2013: $61Net Income 2013: -$612013Revenue 2014: $5,010,214Expenses 2014: $2,565Net Income 2014: $5,007,6492014Revenue 2015: $431,576Expenses 2015: $201,621Net Income 2015: $229,9552015Revenue 2016: $537,158Expenses 2016: $392,350Net Income 2016: $144,8082016Revenue 2017: $1,238,910Expenses 2017: $1,135,535Net Income 2017: $103,3752017Revenue 2018: $2,065,007Expenses 2018: $1,603,799Net Income 2018: $461,2082018Revenue 2019: $2,726,172Expenses 2019: $2,674,206Net Income 2019: $51,9662019Revenue 2020: $3,439,012Expenses 2020: $3,729,527Net Income 2020: -$290,5152020Revenue 2021: $4,616,771Expenses 2021: $5,816,325Net Income 2021: -$1,199,5542021Revenue 2022: $6,822,003Expenses 2022: $6,982,230Net Income 2022: -$160,2272022Revenue 2023: $6,704,665Expenses 2023: $7,805,903Net Income 2023: -$1,101,2382023Revenue 2024: $8,865,157Expenses 2024: $9,271,375Net Income 2024: -$406,2182024Revenue 2025: $10,485,854Expenses 2025: $11,261,230Net Income 2025: -$775,3762025

Highlighted filing

2012

Revenue$0
Expenses$62
Net Income-$62
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 1, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To plan, coordinate, implement and manage the potential expansion of the activities of the riverwoods company at exeter nh.

Filing and Contact Details

Filer

EIN
45-1450956
Raw XML Appendix233 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/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEPHEN CICCONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHEILA FRANCOEUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TIM GUEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOE JUTRAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GLENN D KLINK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PATRICK PARISI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ALLAN PRINCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOHN PROCHILO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8PATTY PRUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9BETH ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10KATHERINE SOUTHWORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JUSTINE VOGEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CLERK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6RESIDENT REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10RESIDENT REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11CEO
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal062
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE CORPORATION IS FORMED TO SERVE AS THE COORDINATING ORGANIZATION FOR THE SYSTEM. THE CORPORATION'S RESPONSIBILITIES INCLUDE THE: PROVISION OF CENTRALIZED MANAGEMENT, ADMINISTRATIVE AND OTHER SIMILAR FUNCTIONS IN A COST EFFECTIVE MANNER; DESIGN AND IMPLEMENTATION OF LONG-TERM STRATEGIC PLANNING; DEVELOPMENT OF KEY STRATEGIC RELATIONSHIPS AND ALLIANCES AND IDENTIFICATION OF NEW PARTICIPANT ORGANIZATIONS TO JOIN THE SYSTEM; AND DEVELOPMENT OF POLICIES AND METHODOLOGIES FOR THE EFFECTIVE AND EFFICIENT DELIVERY OF QUALITY HEALTH CARE, HOUSING AND RELATED SERVICES THROUGHOUT THE SYSTEM.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE RIVERWOODS GROUP WAS ESTABLISHED EXCLUSIVELY TO SUPPORT RIVERWOODS AT EXETER AND OTHER PARTICIPANT ORGANIZATIONS AND FURTHER THEIR CHARITABLE MISSIONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KEVIN GOYETTE CFO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06036583035
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IRS990EZ/WebSite0WWW.RIVERWOODSRC.ORG
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0020400703
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10THE RIVERWOODS COMPANY AT EXETER NEW HAMPSIRE
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501(C)(3)
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IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: SUPPLIES. AMOUNT: 25. DESCRIPTION: BANK FEES. AMOUNT: 37. TOTAL TO FORM 990-EZ, LINE 16: 62.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DUE TO RIVERWOODS . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,000.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0451450956
ReturnHeader/Filer/Name/BusinessNameLine10THE RIVERWOODS GROUP
ReturnHeader/Filer/NameControl0RIVE
ReturnHeader/Filer/Phone06036583005
ReturnHeader/Filer/USAddress/AddressLine105 WHITE OAK DRIVE
ReturnHeader/Filer/USAddress/City0EXETER
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003833
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-01
ReturnHeader/Officer/Name0KEVIN P GOYETTE
ReturnHeader/Officer/Phone06036583005
ReturnHeader/Officer/Title0CFO
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10610 WGERMANTOWN PIKESTE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PLYMOUTH MTG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019462
ReturnHeader/Preparer/Name0JAMES D WATSON
ReturnHeader/Preparer/Phone02156433900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-02T09:22:07-05:00

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
$938
Liabilities
$1,000
Net assets
-$62
Revenue
$0
Expenses
$62
Net income
-$62
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$6.29$22.6$10.5$11.3$0.78
2024Summary only. Only limited summary data is available for this year.$24.9$3.53$21.3$8.87$9.27$0.41
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$1.42$21.0$6.70$7.81$1.10
2022Summary only. Only limited summary data is available for this year.$22.3$0.81$21.5$6.82$6.98$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$0.55$13.8$4.62$5.82$1.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.35$11.7$3.44$3.73$0.29
2019Summary only. Only limited summary data is available for this year.$12.5$0.30$12.2$2.73$2.67$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.18$11.9$2.07$1.60$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.15$13.7$1.24$1.14$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.00$5.29$0.54$0.39$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.25$0.01$5.23$0.43$0.20$0.23
2014Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$5.01$0.00$5.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00