Civic Intelligence

Redwood Community Association

EIN 45-4156093 • 501(c)4 • Glade Hill, VA

Profile

Organized to assist persons, organizations and entities determined by the Association to be in need of assistance with the goal to provide for a better community through fellowship.

211 Blackwater Hills DriveGlade Hill, VA 24092

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.70x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

2.14x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

1324%

Faster revenue growth than 99% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$192,721

Up $27,171 (+16%) from 2022

Liabilities

Down

$135,833

Down $1,425 (-1.0%) from 2022

Net Assets

Up

$56,888

Up $28,596 (+101%) from 2022

Operations
Liabilities / Revenue97th percentileNet Margin91st percentile

Revenue

Up

$63,565

Up $59,100 (+1324%) from 2022

Expenses

Up

$34,969

Up $20,782 (+146%) from 2022

Net Income

Up

$28,596

Up $38,318 (+394%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2012: $125,818Liabilities 2012: $0Net Assets 2012: $125,8182012Assets 2013: $114,491Liabilities 2013: $60,535Net Assets 2013: $53,9562013Assets 2014: $117,778Liabilities 2014: $64,376Net Assets 2014: $53,4022014Assets 2015: $114,944Liabilities 2015: $64,136Net Assets 2015: $50,8082015Assets 2016: $84,517Liabilities 2016: $0Net Assets 2016: $84,5172016Assets 2017: $22,160Liabilities 2017: $0Net Assets 2017: $22,1602017Assets 2018: $36,966Liabilities 2018: $0Net Assets 2018: $36,9662018Assets 2019: $61,606Liabilities 2019: $0Net Assets 2019: $61,6062019Assets 2020: $181,294Liabilities 2020: $144,365Net Assets 2020: $36,9292020Assets 2021: $181,546Liabilities 2021: $143,532Net Assets 2021: $38,0142021Assets 2022: $165,550Liabilities 2022: $137,258Net Assets 2022: $28,2922022Assets 2023: $192,721Liabilities 2023: $135,833Net Assets 2023: $56,8882023

Highlighted filing

2023

Assets$192,721
Liabilities$135,833
Net Assets$56,888
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KExpenses 2012: $47,4752012Revenue 2013: $109,802Expenses 2013: $121,128Net Income 2013: -$11,3262013Revenue 2014: $98,924Expenses 2014: $95,120Net Income 2014: $3,8042014Revenue 2015: $104,111Expenses 2015: $106,705Net Income 2015: -$2,5942015Revenue 2016: $111,967Expenses 2016: $78,258Net Income 2016: $33,7092016Revenue 2017: $66,057Expenses 2017: $124,069Net Income 2017: -$58,0122017Revenue 2018: $70,805Expenses 2018: $55,999Net Income 2018: $14,8062018Revenue 2019: $55,454Expenses 2019: $30,814Net Income 2019: $24,6402019Revenue 2020: $34,374Expenses 2020: $3,923Net Income 2020: $30,4512020Revenue 2021: $120,626Expenses 2021: $119,541Net Income 2021: $1,0852021Revenue 2022: $4,465Expenses 2022: $14,187Net Income 2022: -$9,7222022Revenue 2023: $63,565Expenses 2023: $34,969Net Income 2023: $28,5962023

Highlighted filing

2023

Revenue$63,565
Expenses$34,969
Net Income$28,596
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,721
Liabilities
$135,833
Net assets
$56,888
Revenue
$63,565
Expenses
$34,969
Net income
$28,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.93$1.36$0.57$0.64$0.35$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.66$1.37$0.28$0.04$0.14$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.82$1.44$0.38$1.21$1.20$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.81$1.44$0.37$0.34$0.04$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.55$0.31$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.71$0.56$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.66$1.24$0.58
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.12$0.78$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.64$0.51$1.04$1.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.64$0.53$0.99$0.95$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.61$0.54$1.10$1.21$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,127,727
Mission and Program Overview

Mission

Organized to assist persons,organizations, and entities determined by the Association to be in need of assistance with the goal to provide for a better community through fellowship,

Organized to assist persons, organizations and entities determined by the Association to be in need of assistance with the goal to provide for a better community through fellowship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$148,996$176,834▲ $27,838
Rtn Earn Endowment Incm Other Fnds$28,292$56,888▲ $28,596
Cash and Non-Interest-Bearing Accounts$16,554$15,887▼ $667
Total Assets$165,550$192,721▲ $27,171
Liabilities
Mortgage Notes Payable Secured by Investment Property$137,258$124,696▼ $12,562
Accounts Payable and Accrued Expenses-$11,137-
Total Liabilities$137,258$135,833▼ $1,425
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,292$56,888▲ $28,596
Total Liabilities and Net Assets / Fund Balance$165,550$192,721▲ $27,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$118,103$12,612$130,715
Equipment$31,609$10,260$41,869
Land$24,285-$24,285
Leasehold Improvements$2,409$591$3,000
Other Land Buildings$428$497$925
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Emmett ThompsonDirector
J C AyersDirector
Junior BaileyDirector
Stephen BousmanPresiden/Directort
Janice BousmanSecretary/Director
Barbara PriceTreasurer/Director
Stephen Bousman JrVP/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$14,000
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$49,544
All Other Contributions
$14,000
Change in Net Assets
$28,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,969
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$21,211--$21,211
Depreciation Depletion$9,458--$9,458
Grants to Domestic Individuals$4,000--$4,000
Total Functional Expenses$34,969$0$0$34,969
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,113,706
Gaming Direct Expenses$1,064,162
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“The 990 is prepared and submitted, and a copy is made available to all members and officers upon request.”

Form 990, Part VI, Line 18

“Copies of all important documents are maitained in the associations community center, adn are available upon request”

Form 990, Part VI, Line 6

“Organization is a community group with membership dues.”

Form 990, Part VI, Line 7A

“Members elect the directors who govern the organization”

Form 990, Part VI, Line 7B

“Scholarships are reviewd by the membership at large”

Form 990, Part VI, Line 2

“The president and secretary elected by the membership are husband and wife, and the vice president is their son.”

Filing and Contact Details

Filer

Filer Name
Redwood Community Association
EIN
45-4156093
In Care Of
% Stephen Bousman
Phone
5402430045
Address
211 Blackwater Hills Drive, Glade Hill, VA 24092

Signing Officer

Name
Stephen Bousman
Title
President
Phone
5402430045
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Bousman
Formed
2012
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
5
Employees
0

Preparer

Firm
Nancy H Lynch & Associates Inc
Address
1894 Old Franklin Turnpike, Rocky Mount, VA 24151
Preparer
Gail L Abbott
Phone
5404831395
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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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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Stephen Bousman
IRS990ScheduleG/GamingManagerServicesProvTxt0Maintains onsite records, insures regulations are followed conducts games
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0Nancy H Lynch & Associates Inc
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01894 Old Franklin Turnpike
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Rocky Mount
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd024151
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is prepared and submitted, and a copy is made available to all members and officers upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of all important documents are maitained in the associations community center, adn are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization is a community group with membership dues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Members elect the directors who govern the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Scholarships are reviewd by the membership at large
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The president and secretary elected by the membership are husband and wife, and the vice president is their son.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0165550
IRS990/TotalAssetsEOYAmt0192721
IRS990/TotalAssetsGrp/BOYAmt0165550
IRS990/TotalAssetsGrp/EOYAmt0192721
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034969
IRS990/TotalFunctionalExpensesGrp/TotalAmt034969
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0137258
IRS990/TotalLiabilitiesEOYAmt0135833
IRS990/TotalLiabilitiesGrp/BOYAmt0137258
IRS990/TotalLiabilitiesGrp/EOYAmt0135833
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028292
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056888
IRS990/TotalProgramServiceExpensesAmt034969
IRS990/TotalRevenueGrp/ExclusionAmt021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063565
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165550
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0192721
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0211 Blackwater Hills Drive
IRS990/USAddress/CityNm0Glade Hill
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024092
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen Bousman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05402430045
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Redwood Community Association
ReturnHeader/Filer/BusinessNameControlTxt0REDW
ReturnHeader/Filer/EIN0454156093
ReturnHeader/Filer/InCareOfNm0% Stephen Bousman
ReturnHeader/Filer/PhoneNum05402430045
ReturnHeader/Filer/USAddress/AddressLine1Txt0211 Blackwater Hills Drive
ReturnHeader/Filer/USAddress/CityNm0Glade Hill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024092
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200417623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nancy H Lynch & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01894 Old Franklin Turnpike
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rocky Mount
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024151
ReturnHeader/PreparerPersonGrp/PhoneNum05404831395
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gail L Abbott
ReturnHeader/ReturnTs02024-11-15T11:05:35-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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