Civic Intelligence

River Hill Community Association Inc

990 • Fiscal year 2013 • EIN 52-1821283

May 01, 2012 to Apr 30, 2013 • Filed on Jan 21, 2014

Organization ProfileWWW.VILLAGEOFRIVERHILL.ORG

View Organization Page

6020 Daybreak CircleSuite21029
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$197,929

Flat from 2013

Net Assets

Flat

$62,910

Flat from 2013

Liabilities

Flat

$135,019

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$430,423

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $186,146Liabilities 2011: $120,046Net Assets 2011: $66,1002011Assets 2012: $163,387Liabilities 2012: $116,282Net Assets 2012: $47,1052012Assets 2013: $197,929Liabilities 2013: $135,019Net Assets 2013: $62,9102013Assets 2013: $197,929Liabilities 2013: $135,019Net Assets 2013: $62,9102013Assets 2014: $216,398Liabilities 2014: $139,448Net Assets 2014: $76,9502014Assets 2015: $223,924Liabilities 2015: $137,262Net Assets 2015: $86,6622015Assets 2016: $237,743Liabilities 2016: $151,520Net Assets 2016: $86,2232016Assets 2017: $241,339Liabilities 2017: $155,925Net Assets 2017: $85,4142017Assets 2018: $272,746Liabilities 2018: $175,821Net Assets 2018: $96,9252018Assets 2019: $311,613Liabilities 2019: $180,958Net Assets 2019: $130,6552019Assets 2020: $250,634Liabilities 2020: $82,806Net Assets 2020: $167,8282020Assets 2021: $326,490Liabilities 2021: $159,415Net Assets 2021: $167,0752021Assets 2022: $343,093Liabilities 2022: $176,827Net Assets 2022: $166,2662022Assets 2023: $366,093Liabilities 2023: $184,938Net Assets 2023: $181,1552023Assets 2024: $359,965Liabilities 2024: $195,411Net Assets 2024: $164,5542024Assets 2025: $266,976Liabilities 2025: $108,867Net Assets 2025: $158,1092025

Highlighted filing

2013

Assets$197,929
Liabilities$135,019
Net Assets$62,910
Open 2013 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $417,076Expenses 2011: $416,687Net Income 2011: $3892011Revenue 2012: $420,481Expenses 2012: $439,476Net Income 2012: -$18,9952012Expenses 2013: $430,4232013Revenue 2013: $446,228Expenses 2013: $430,423Net Income 2013: $15,8052013Revenue 2014: $472,448Expenses 2014: $458,408Net Income 2014: $14,0402014Revenue 2015: $467,614Expenses 2015: $457,902Net Income 2015: $9,7122015Revenue 2016: $462,361Expenses 2016: $462,800Net Income 2016: -$4392016Revenue 2017: $482,285Expenses 2017: $483,095Net Income 2017: -$8102017Revenue 2018: $527,596Expenses 2018: $516,084Net Income 2018: $11,5122018Revenue 2019: $548,022Expenses 2019: $514,292Net Income 2019: $33,7302019Revenue 2020: $556,926Expenses 2020: $519,753Net Income 2020: $37,1732020Revenue 2021: $373,919Expenses 2021: $374,674Net Income 2021: -$7552021Revenue 2022: $546,121Expenses 2022: $546,930Net Income 2022: -$8092022Revenue 2023: $626,412Expenses 2023: $612,954Net Income 2023: $13,4582023Revenue 2024: $660,467Expenses 2024: $677,068Net Income 2024: -$16,6012024Revenue 2025: $630,537Expenses 2025: $636,981Net Income 2025: -$6,4442025

Highlighted filing

2013

Revenue-
Expenses$430,423
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Jan 21, 2014
Return Version
2012v2.3
Gross Receipts
$446,228
Mission and Program Overview

Mission

The association represents its members and is organized and operated for the promotion of the health, safety, common good and social welfare of the owners of property in, and the residents of, the village of river hill.

Filing and Contact Details

Filer

EIN
52-1821283
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IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS REVIEWED BY THE VILLAGE MANAGER, THE FINANCIAL LIAISON, AND THEN PRESENTED TO AND REVIEWED BY THE VILLAGE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD DISCUSSES CONFLICT OF INTEREST ISSUES, IF ANY, AT EACH MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2TAX RETURNS AND GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3EACH YEAR ONE MEMBER OF THE VILLAGE BOARD IS DESIGNATED AS THE FINANCIAL LIASON AND IS RESPONSIBLE FOR ASSISTING THE VILLIAGE MANAGER IN OVERSIGHT OF THE COMPILED STATEMENTS. In addition to review by the Village Manager, the Financial Liaison is responsible for reviewing the monthly financial statements, the quarterly financial statements, audit reports, and providing review and guidance on other financial matters. The Liaison works closely with the Village Manager in the review of these documents and providing feedback. Following review by the Village Manager and the Financial Liaison, the entire Village Board is responsible for reviewing these documents prior to approval. Any decision to change accounting firms would be done with the approval of the Village Board based on a recommendation of the Village Manager and Financial Liaison. The Association uses an independent firm for auditing purposes. Currently, the Association is audited every three years. The Association coordinates with eight other Columbia Villages to select the audit firm. Selection of the audit firm is done through a competitive bid process and is handled by a Committee made up of 3 - 4 Village Managers. Prior to contracting with an audit firm, the River Hill Village Manager will share the bid results and Committee recommendations with the Village Board for approval.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES UNDER THE INCOME TAXES TOPIC OF THE CODIFICATION. THE CODIFICATION REQUIRES THE EVALUATION OF TAX POSITIONS, WHICH INCLUDES MAINTAINING ITS TAX-EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME, AND DOES NOT ALLOW RECOGNITION OF TAX POSITIONS WHICH DO NOT MEET A "MORE-LIKELY-THAN-NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD NOT MEET THIS THRESHOLD. THE ORGANIZATION'S INCOME TAX RETURNS FOR 2011, 2010, AND 2009 ARE SUBJECT TO POSSIBLE FEDERAL EXAMINATION, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990 REVIEW
IRS990ScheduleO/GeneralExplanation/Identifier1MONITORING AND ENFORCEMENT OF WRITTEN CONFLICT OF INTEREST POLICY
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IRS990ScheduleO/GeneralExplanation/Identifier3OVERSIGHT OF COMPILED FINANCIAL STATEMENTS
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IRS990/TotalOtherRevenue0128
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0430423
IRS990/TotalProgramServiceRevenue0208983
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg066574
IRS990/TotalRevenueCurrentYear0446228
IRS990/TotalRevenue/ExclusionAmount0307
IRS990/TotalRevenuePriorYear0420481
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0148091
IRS990/TotalRevenue/TotalRevenueColumn0446228
IRS990/TotalRevenue/UnrelatedBusinessRevenue061020
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ProgramServices01405
IRS990/Travel/Total01405
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0true
IRS990/UnrestrictedNetAssets/BOY047105
IRS990/UnrestrictedNetAssets/EOY062910
IRS990/UnsecuredNotesLoansPayable/BOY00
IRS990/UnsecuredNotesLoansPayable/EOY00
IRS990/UponRequest0X

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$197,929
Liabilities
$135,019
Net assets
$62,910
Revenue
-
Expenses
$430,423
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$1.09$1.58$6.31$6.37$0.06
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$1.95$1.65$6.60$6.77$0.17
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$1.85$1.81$6.26$6.13$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.43$1.77$1.66$5.46$5.47$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.26$1.59$1.67$3.74$3.75$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.83$1.68$5.57$5.20$0.37
2019Detailed filing. Detailed filing data is available for this year.$3.12$1.81$1.31$5.48$5.14$0.34
2018Detailed filing. Detailed filing data is available for this year.$2.73$1.76$0.97$5.28$5.16$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.41$1.56$0.85$4.82$4.83$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.38$1.52$0.86$4.62$4.63$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.24$1.37$0.87$4.68$4.58$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.16$1.39$0.77$4.72$4.58$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$1.35$0.63$4.30
2013Summary only. Only limited summary data is available for this year.$1.98$1.35$0.63$4.46$4.30$0.16
2012Summary only. Only limited summary data is available for this year.$1.63$1.16$0.47$4.20$4.39$0.19
2011Summary only. Only limited summary data is available for this year.$1.86$1.20$0.66$4.17$4.17$0.00