Civic Intelligence

River'S Edge Property Inc

990 • Fiscal year 2015 • EIN 51-0532201

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization ProfileSCPSAK.ORG
113 MetlakatlaSitka, AK 99835

(907) 747-3636

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

8th percentile

-42%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

32nd percentile

-2.8%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-6.1%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,127,673

Down $33,044 (-2.8%) from 2014

Net Assets

Down

$1,117,709

Down $30,443 (-2.7%) from 2014

Liabilities

Down

$9,964

Down $2,601 (-21%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin8th percentile

Revenue

Down

$73,092

Down $4,788 (-6.1%) from 2014

Expenses

Up

$103,535

Up $11,052 (+12%) from 2014

Net Income

Down

-$30,443

Down $15,840 (-108%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,231,162Liabilities 2011: $25,594Net Assets 2011: $1,205,5682011Assets 2012: $1,197,573Liabilities 2012: $11,818Net Assets 2012: $1,185,7552012Assets 2013: $1,164,714Liabilities 2013: $1,959Net Assets 2013: $1,162,7552013Assets 2014: $1,160,717Liabilities 2014: $12,565Net Assets 2014: $1,148,1522014Assets 2015: $1,127,673Liabilities 2015: $9,964Net Assets 2015: $1,117,7092015Assets 2016: $1,087,769Liabilities 2016: $8,178Net Assets 2016: $1,079,5912016Assets 2017: $1,068,530Liabilities 2017: $15,312Net Assets 2017: $1,053,2182017Assets 2018: $1,047,335Liabilities 2018: $20,710Net Assets 2018: $1,026,6252018Assets 2019: $1,028,071Liabilities 2019: $28,265Net Assets 2019: $999,8062019Assets 2020: $1,008,655Liabilities 2020: $35,250Net Assets 2020: $973,4052020Assets 2021: $978,594Liabilities 2021: $31,581Net Assets 2021: $947,0132021Assets 2022: $958,136Liabilities 2022: $41,748Net Assets 2022: $916,3882022Assets 2023: $928,490Liabilities 2023: $54,449Net Assets 2023: $874,0412023Assets 2024: $895,091Liabilities 2024: $39,952Net Assets 2024: $855,1392024Assets 2025: $875,165Liabilities 2025: $40,832Net Assets 2025: $834,3332025

Highlighted filing

2015

Assets$1,127,673
Liabilities$9,964
Net Assets$1,117,709
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $80,5282011Expenses 2012: $89,1072012Revenue 2013: $69,920Expenses 2013: $92,920Net Income 2013: -$23,0002013Revenue 2014: $77,880Expenses 2014: $92,483Net Income 2014: -$14,6032014Revenue 2015: $73,092Expenses 2015: $103,535Net Income 2015: -$30,4432015Revenue 2016: $68,881Expenses 2016: $106,999Net Income 2016: -$38,1182016Revenue 2017: $72,883Expenses 2017: $99,256Net Income 2017: -$26,3732017Revenue 2018: $72,775Expenses 2018: $99,368Net Income 2018: -$26,5932018Revenue 2019: $72,918Expenses 2019: $99,737Net Income 2019: -$26,8192019Revenue 2020: $72,924Expenses 2020: $99,325Net Income 2020: -$26,4012020Revenue 2021: $70,449Expenses 2021: $96,841Net Income 2021: -$26,3922021Revenue 2022: $72,682Expenses 2022: $103,307Net Income 2022: -$30,6252022Revenue 2023: $68,884Expenses 2023: $111,231Net Income 2023: -$42,3472023Revenue 2024: $67,228Expenses 2024: $86,130Net Income 2024: -$18,9022024Revenue 2025: $58,263Expenses 2025: $79,069Net Income 2025: -$20,8062025

Highlighted filing

2015

Revenue$73,092
Expenses$103,535
Net Income-$30,443
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$73,092
Mission and Program Overview

Mission

Provide supported housing for persons with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,101,837$1,075,413▼ $26,424
Cash and Non-Interest-Bearing Accounts$55,899$49,655▼ $6,244
Accounts Receivable$1,191$103▼ $1,088
Total Assets$1,160,717$1,127,673▼ $33,044
Other Assets Total$1,790$2,502▲ $712
Liabilities
Accounts Payable and Accrued Expenses$10,775$7,462▼ $3,313
Other Liabilities$1,790$2,502▲ $712
Total Liabilities$12,565$9,964▼ $2,601
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,310,352$1,310,352→ $0
Unrestricted Net Assets$-162,200$-192,643▼ $30,443
Total Net Assets Fund Balance$1,148,152$1,117,709▼ $30,443
Total Liabilities and Net Assets / Fund Balance$1,160,717$1,127,673▼ $33,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$835,413$207,056$1,042,469
Land$240,000-$240,000
Equipment-$6,962$6,962
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Stan FillerPresident
Dave MillerBoard Member
Julie PlatsonBoard Member
Margaret AndrewsBoard Member
Vickie KeeleSecretary/tr
Ken DavisVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$44,003
Program Service Revenue
$29,020
Investment Income
$69
Other Revenue
$0
Change in Net Assets
$-30,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$73,092
Total Revenue per Audited Statements
$73,092
Total Revenue per Form 990
$73,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$38,601--$38,601
Fees for Services Management$27,197--$27,197
Depreciation Depletion$26,424--$26,424
Fees for Services Accounting$8,606--$8,606
Insurance$2,453--$2,453
Advertising$229--$229
Office Expenses$25--$25
Total Functional Expenses$103,535$0$0$103,535

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$103,535
Total Expenses per Audited Statements$103,535
Total Expenses per Form 990$103,535
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposit Liability$2,502
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is available to all board members via email.”

Form 990, Page 6, Part VI, Line 19

“All documents are available for inspection in the business office during regular business hours.”

Filing and Contact Details

Filer

Filer Name
RIVER'S EDGE PROPERTY INC
EIN
51-0532201
Phone
9077473636
Address
113 METLAKATLA, SITKA, AK 99835

Signing Officer

Name
Stan Filler
Title
President
Phone
9077473636
Signed
2016-02-11

Organization Details

Formed
2004
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Christine E Harrington CPA LLC
Address
PO BOX 1328, SITKA, AK 99835
Preparer
Christine E Harrington
Phone
9077475500
Raw XML Appendix321 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010775
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07462
IRS990/AccountsReceivableGrp/BOYAmt01191
IRS990/AccountsReceivableGrp/EOYAmt0103
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SUPPORTED HOUSING FOR PERSONS WITH DISABILITIES
IRS990/AdvertisingGrp/ProgramServicesAmt0229
IRS990/AdvertisingGrp/TotalAmt0229
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SITKA COUNSELING AND PREVENTION SER
IRS990/BooksInCareOfDetail/PhoneNum09077471417
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0113 METLAKATLA STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SITKA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099835
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt055899
IRS990/CashNonInterestBearingGrp/EOYAmt049655
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt044003
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt069
IRS990/CYOtherExpensesAmt0103535
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt029020
IRS990/CYRevenuesLessExpensesAmt0-30443
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0103535
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt073092
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026424
IRS990/DepreciationDepletionGrp/TotalAmt026424
IRS990/Desc0PROVIDE SUPPORTED HOUSING FOR PERSONS WITH DISABILITIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0103535
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08606
IRS990/FeesForServicesAccountingGrp/TotalAmt08606
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt027197
IRS990/FeesForServicesManagementGrp/TotalAmt027197
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0STAN FILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2VICKIE KEELE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGARET ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIE PLATSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt044003
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt073092
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02453
IRS990/InsuranceGrp/TotalAmt02453
IRS990/InvestmentIncomeGrp/ExclusionAmt069
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0214018
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01101837
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01075413
IRS990/LandBldgEquipCostOrOtherBssAmt01289431
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SUPPORTED HOUSING FOR PERSONS WITH DISABILITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01148152
IRS990/NetAssetsOrFundBalancesEOYAmt01117709
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt038601
IRS990/OccupancyGrp/TotalAmt038601
IRS990/OfficeExpensesGrp/ProgramServicesAmt025
IRS990/OfficeExpensesGrp/TotalAmt025
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01790
IRS990/OtherAssetsTotalGrp/EOYAmt02502
IRS990/OtherLiabilitiesGrp/BOYAmt01790
IRS990/OtherLiabilitiesGrp/EOYAmt02502
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029020
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053024
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt057
IRS990/PYOtherExpensesAmt092483
IRS990/PYProgramServiceRevenueAmt024799
IRS990/PYRevenuesLessExpensesAmt0-14603
IRS990/PYTotalExpensesAmt092483
IRS990/PYTotalRevenueAmt077880
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-30443
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0212904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt084807
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0212904
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029292
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0212904
IRS990ScheduleA/TotalSupportAmt0212973
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0835413
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0207056
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01042469
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06962
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06962
IRS990ScheduleD/ExpensesSubtotalAmt0103535
IRS990ScheduleD/LandGrp/BookValueAmt0240000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0240000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSIT LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt073092
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01075413
IRS990ScheduleD/TotalExpensesPerForm990Amt0103535
IRS990ScheduleD/TotalLiabilityAmt02502
IRS990ScheduleD/TotalRevenuePerForm990Amt073092
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt073092
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0103535
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS AVAILABLE TO ALL BOARD MEMBERS VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE FOR INSPECTION IN THE BUSINESS OFFICE DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01310352
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01310352
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01160717
IRS990/TotalAssetsEOYAmt01127673
IRS990/TotalAssetsGrp/BOYAmt01160717
IRS990/TotalAssetsGrp/EOYAmt01127673
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044003
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103535
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103535
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012565
IRS990/TotalLiabilitiesEOYAmt09964
IRS990/TotalLiabilitiesGrp/BOYAmt012565
IRS990/TotalLiabilitiesGrp/EOYAmt09964
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01148152
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01117709
IRS990/TotalProgramServiceExpensesAmt0103535
IRS990/TotalProgramServiceRevenueAmt029020
IRS990/TotalRevenueGrp/ExclusionAmt069
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073092
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01160717
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01127673
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-162200
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-192643
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0SCPSAK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STAN FILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09077473636
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVER'S EDGE PROPERTY INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0510532201
ReturnHeader/Filer/PhoneNum09077473636
ReturnHeader/Filer/USAddress/AddressLine1Txt0113 METLAKATLA
ReturnHeader/Filer/USAddress/CityNm0SITKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTINE E HARRINGTON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1328
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SITKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099835
ReturnHeader/PreparerPersonGrp/PhoneNum09077475500
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE E HARRINGTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-13T16:47:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,127,673
Liabilities
$9,964
Net assets
$1,117,709
Revenue
$73,092
Expenses
$103,535
Net income
-$30,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.83$0.06$0.08$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.86$0.07$0.09$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.05$0.87$0.07$0.11$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$0.07$0.10$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.95$0.07$0.10$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.97$0.07$0.10$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$0.07$0.10$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.07$0.10$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$0.07$0.10$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.07$0.11$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.07$0.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.08$0.09$0.01
2013Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$0.07$0.09$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.01$1.19$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.03$1.21$0.08