Civic Intelligence

The Riverwoods Group

990EZ • Fiscal year 2013 • EIN 45-1450956

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 22, 2013

5 White Oak Drive03833
Siviq Scores

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

Liabilities / Assets

95th percentile

1.08x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Assets

Up

$1,527

Up $589 (+63%) from 2012

Net Assets

Down

-$123

Down $61 (-98%) from 2012

Liabilities

Up

$1,650

Up $650 (+65%) from 2012

Revenue

Flat

$0

Flat from 2012

Expenses

Down

$61

Down $1 (-1.6%) from 2012

Net Income

Up

-$61

Up $1 (+1.6%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$1,527
Liabilities$1,650
Net Assets-$123

Operations Trend

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

2013

Revenue$0
Expenses$61
Net Income-$61
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 22, 2013
Return Version
2012v2.1
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 Appendix185 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0938
IRS990EZ/CashSavingsAndInvestments/EOY01527
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-61
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-62
IRS990EZ/NetAssetsOrFundBalancesBOY0-62
IRS990EZ/NetAssetsOrFundBalances/EOY0-123
IRS990EZ/NetAssetsOrFundBalancesEOY0-123
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition100.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEPHEN CICCONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHEILA FRANCOEUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TIM GUEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GLENN D KLINK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRUCE MAST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PATRICK PARISI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DIANNE MERCIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOHN PROCHILO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8PATTY PRUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9BETH ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10KATHERINE SOUTHWORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JUSTINE VOGEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CLERK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10RESIDENT TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11CEO
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal061
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
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NH
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY01000
IRS990EZ/SumOfTotalLiabilities/EOY01650
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105 WHITE OAK DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EXETER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode003833
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KEVIN GOYETTE CFO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06036583035
IRS990EZ/TotalAssets/BOY0938
IRS990EZ/TotalAssets/EOY01527
IRS990EZ/TotalExpenses061
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
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)
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: BANK FEES. AMOUNT: 61.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DUE TO THE RIVERWOODS COMPANY AT EXETER, NH. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,650.
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/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-10-22
ReturnHeader/Officer/Name0KEVIN P GOYETTE
ReturnHeader/Officer/Phone06036583005
ReturnHeader/Officer/Title0CFO
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10610 WEST GERMANTOWN PIKE SUITE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PLYMOUTH MEETING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019462
ReturnHeader/Preparer/Name0JAMES D WATSON
ReturnHeader/Preparer/Phone02156433900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-24T09:39:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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