Civic Intelligence

River'S Edge Property Inc

990 • Fiscal year 2018 • EIN 51-0532201

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 18, 2018

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

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.28x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

37th percentile

-2.0%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-0.1%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,047,335

Down $21,195 (-2.0%) from 2017

Net Assets

Down

$1,026,625

Down $26,593 (-2.5%) from 2017

Liabilities

Up

$20,710

Up $5,398 (+35%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin8th percentile

Revenue

Down

$72,775

Down $108 (-0.1%) from 2017

Expenses

Up

$99,368

Up $112 (+0.1%) from 2017

Net Income

Down

-$26,593

Down $220 (-0.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2018

Assets$1,047,335
Liabilities$20,710
Net Assets$1,026,625
Open 2018 Filing

Operations Trend

Revenue Growth39th 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

2018

Revenue$72,775
Expenses$99,368
Net Income-$26,593
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 18, 2018
Return Version
2017v2.3
Gross Receipts
$72,775
Mission and Program Overview

Mission

Provide supported housing for persons with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,022,564$996,140▼ $26,424
Cash and Non-Interest-Bearing Accounts$41,690$47,857▲ $6,167
Accounts Receivable$746$85▼ $661
Total Assets$1,068,530$1,047,335▼ $21,195
Other Assets Total$3,530$3,253▼ $277
Liabilities
Accounts Payable and Accrued Expenses$11,782$17,457▲ $5,675
Other Liabilities$3,530$3,253▼ $277
Total Liabilities$15,312$20,710▲ $5,398
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,310,352$1,310,352→ $0
Unrestricted Net Assets$-257,134$-283,727▼ $26,593
Total Net Assets Fund Balance$1,053,218$1,026,625▼ $26,593
Total Liabilities and Net Assets / Fund Balance$1,068,530$1,047,335▼ $21,195

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$756,140$286,329$1,042,469
Land$240,000-$240,000
Other Land Buildings-$6,962$6,962
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Stan FillerPresident
Chip KorngiebelBoard Member
Ken DavisBoard Member
Nathanial BeanBoard Member
Tony RosasBoard Member
Vickie KeeleSecretary/tr
Julie PlatsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$48,060
Program Service Revenue
$24,653
Investment Income
$62
Other Revenue
$0
Change in Net Assets
$-26,593

Audited Revenue Reconciliation

Revenue per Audited Statements
$72,775
Total Revenue per Audited Statements
$72,775
Total Revenue per Form 990
$72,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,368
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$31,348--$31,348
Fees for Services Management$30,305--$30,305
Depreciation Depletion$26,424--$26,424
Fees for Services Accounting$8,588--$8,588
Insurance$2,256--$2,256
Office Expenses$308--$308
Other Expenses$139--$139
Total Functional Expenses$99,368$0$0$99,368

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$99,368
Total Expenses per Audited Statements$99,368
Total Expenses per Form 990$99,368
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$3,253
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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
2018-11-18

Organization Details

Principal Officer
Stan Filler
Formed
2004
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Christine E Harrington CPA LLC
Address
PO BOX 1328, SITKA, AK 99835
Preparer
Christine E Harrington
Phone
9077475500
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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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IRS990/TotalFunctionalExpensesGrp/TotalAmt099368
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015312
IRS990/TotalLiabilitiesEOYAmt020710
IRS990/TotalLiabilitiesGrp/BOYAmt015312
IRS990/TotalLiabilitiesGrp/EOYAmt020710
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01053218
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01026625
IRS990/TotalProgramServiceExpensesAmt099368
IRS990/TotalProgramServiceRevenueAmt024653
IRS990/TotalRevenueGrp/ExclusionAmt062
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024653
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072775
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01068530
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01047335
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-257134
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-283727
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0SCPSAK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STAN FILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09077473636
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-18
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09BD61B855426EA9408016E74205C1DF08CF44A60
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09BD61B855426EA9408016E74205C1DF08CF44A60
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.230.114.250
ReturnHeader/FilingSecurityInformation/IPDt02018-11-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:47:45
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/PreparationDt02018-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE E HARRINGTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-20T14:47:45-09:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,047,335
Liabilities
$20,710
Net assets
$1,026,625
Revenue
$72,775
Expenses
$99,368
Net income
-$26,593
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