Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,175,110
No earlier filing loaded for comparison.
Net Assets
$2,865,913
No earlier filing loaded for comparison.
Liabilities
$309,197
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,418,344
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 23791 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 26036 |
| IRS990/AccountsReceivable/BOY | 0 | 73198 |
| IRS990/AccountsReceivable/EOY | 0 | 40424 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SERVICES FOR A 1,500 LOT COMMUNITY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 40 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BRACEY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 239190040 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 16750 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 128990 |
| IRS990/AllOtherExpenses/Total | 0 | 145740 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 484151 |
| IRS990/CashNonInterestBearing/EOY | 0 | 479920 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 386714 |
| IRS990/ContributionsGrantsPriorYear | 0 | 387248 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 242538 |
| IRS990/DeferredRevenue/EOY | 0 | 283161 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8305 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 33586 |
| IRS990/DepreciationDepletion/Total | 0 | 41891 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | PRESERVATION OF COMMON AREAS; PROVIDING MUNICIPAL TYPE SERVICES; MANAGEMENT OF THE RIVER RIDGE COMMUNITY OF APPROXIMATELY 1,500 LOTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1232246 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12538 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12538 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 12117 |
| IRS990/FeesForServicesLegal/Total | 0 | 12117 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KEVIN JETTER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CLIFTON FAUCETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TINA REVELLE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | AL FREER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROSEMARY PHELPS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAM PIERCE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PAMELA GAITLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | THOMAS STEWARD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PEGGY DEPUY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BARBARA LUMLEY |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1371029 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 13485 |
| IRS990/Insurance/ProgramServices | 0 | 53942 |
| IRS990/Insurance/Total | 0 | 67427 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 3362 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1794 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2813 |
| IRS990/InvestmentIncomePriorYear | 0 | 5100 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 2813 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2813 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 817388 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2793683 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1748443 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1976295 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 386714 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 11922 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 11922 |
| IRS990/MissionDescription | 0 | SERVICES FOR A 1,500 LOT COMMUNITY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KEVEN JETTER |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2913228 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2865913 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 43 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 12279 |
| IRS990/Occupancy/ProgramServices | 0 | 233296 |
| IRS990/Occupancy/Total | 0 | 245575 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5100 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 20404 |
| IRS990/OfficeExpenses/Total | 0 | 25504 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4796 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 19183 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 23979 |
| IRS990/OtherExpensePriorYear | 0 | 871386 |
| IRS990/OtherExpensesCurrentYear | 0 | 1067361 |
| IRS990/OtherExpenses/Description | 0 | GOLFING |
| IRS990/OtherExpenses/Description | 1 | WATER AND SEWER PUR/MAINT |
| IRS990/OtherExpenses/Description | 2 | ROAD MAINT |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8188 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 26899 |
| IRS990/OtherExpenses/ProgramServices | 0 | 166690 |
| IRS990/OtherExpenses/ProgramServices | 1 | 155579 |
| IRS990/OtherExpenses/ProgramServices | 2 | 107594 |
| IRS990/OtherExpenses/ProgramServices | 3 | 50421 |
| IRS990/OtherExpenses/Total | 0 | 166690 |
| IRS990/OtherExpenses/Total | 1 | 163767 |
| IRS990/OtherExpenses/Total | 2 | 134493 |
| IRS990/OtherExpenses/Total | 3 | 50421 |
| IRS990/OtherRevenueCurrentYear | 0 | 47348 |
| IRS990/OtherRevenueMisc/Description | 0 | PROPANE SALES |
| IRS990/OtherRevenueMisc/Description | 1 | ENTERTAINMENT AND REC CENTER |
| IRS990/OtherRevenueMisc/Description | 2 | CONCESSIONS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 18515 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 11312 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 5599 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 18515 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 11312 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 5599 |
| IRS990/OtherRevenuePriorYear | 0 | 41489 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 59581 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 238325 |
| IRS990/OtherSalariesAndWages/Total | 0 | 297906 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 202634 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 235036 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5820 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 23278 |
| IRS990/PayrollTaxes/Total | 0 | 29098 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 19394 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 24927 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 221000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 713910 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 531390 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 531390 |
| IRS990/ProgramServiceRevenueCY | 0 | 934154 |
| IRS990/ProgramServiceRevenue/Description | 0 | UTILITY USAGE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | GOLF INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | BOAT MOORING FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | GATE CARD FEES |
| IRS990/ProgramServiceRevenue/Description | 4 | DISCLOSURE PACKETS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 968349 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 742628 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 156906 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 29510 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 3610 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 1500 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 742628 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 156906 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 29510 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 3610 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 1500 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -47315 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 2710594 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 2630877 |
| IRS990/Revenue | 0 | 984315 |
| IRS990/RevenuesLessExpensesCY | 0 | -47315 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 203363 |
| IRS990/SalariesEtcCurrentYear | 0 | 350983 |
| IRS990/SalariesEtcPriorYear | 0 | 327437 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 851009 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 651750 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 11294 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 290583 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 301877 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 366294 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 526805 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 893099 |
| IRS990ScheduleD/Land/BookValue | 0 | 18638 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 18638 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 16629 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 16629 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1563440 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1563440 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1976295 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 AND ALL ATTACHMENTS WILL BE REVIEWED BY THE TREASURER PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COPIES OF GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOAT DOCK 30,903 0 0 POOL 14,029 2,136 0 EQUIPMENT OPERATION 14,662 772 0 BUILDING MAINT 14,564 767 0 BATHHOUSE MAINT 13,710 722 0 RECREATION 10,894 2,723 0 GROUNDS MAINT 7,495 395 0 ADMIN CHARGES 0 5,850 0 MISCELLANEOUS 4,389 1,097 0 TAXES AND LICENSES 4,914 0 0 ENTERTAINMENT 2,791 0 0 CONCESSIONS 2,765 0 0 SECURITY 2,563 0 0 CREDIT CARD FEES 2,314 0 0 BACKGROUND CHECKS 0 2,127 0 BEAUTIFICATION 1,393 0 0 GATE CARDS 504 126 0 CAMP SITE 628 0 0 SALES TAX 332 0 0 SIGNS 140 35 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | VA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 40 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BRACEY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 239190040 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | RIVER RIDGE ASSOCIATION INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4346362989 |
| IRS990/TotalAssets/BOY | 0 | 3179557 |
| IRS990/TotalAssetsBOY | 0 | 3179557 |
| IRS990/TotalAssets/EOY | 0 | 3175110 |
| IRS990/TotalAssetsEOY | 0 | 3175110 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 386714 |
| IRS990/TotalExpensesCurrentYear | 0 | 1418344 |
| IRS990/TotalExpensesPriorYear | 0 | 1198823 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 186098 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1232246 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1418344 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 266329 |
| IRS990/TotalLiabilitiesBOY | 0 | 266329 |
| IRS990/TotalLiabilities/EOY | 0 | 309197 |
| IRS990/TotalLiabilitiesEOY | 0 | 309197 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3179557 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3175110 |
| IRS990/TotalNbrEmployees | 0 | 43 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2913228 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2865913 |
| IRS990/TotalOtherRevenue | 0 | 47348 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1232246 |
| IRS990/TotalProgramServiceRevenue | 0 | 934154 |
| IRS990/TotalRevenueCurrentYear | 0 | 1371029 |
| IRS990/TotalRevenuePriorYear | 0 | 1402186 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 984315 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1371029 |
| IRS990/Travel/ManagementAndGeneral | 0 | 240 |
| IRS990/Travel/ProgramServices | 0 | 958 |
| IRS990/Travel/Total | 0 | 1198 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | HTTP://RIVERRIDGEASSOC.COM |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1973 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 540938623 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | RIVER RIDGE ASSOCIATION INC |
| ReturnHeader/Filer/NameControl | 0 | RIVE |
| ReturnHeader/Filer/Phone | 0 | 4346362989 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 40 |
| ReturnHeader/Filer/USAddress/City | 0 | BRACEY |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 239190040 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-12-13 |
| ReturnHeader/Officer/Name | 0 | KEVIN JETTER |
| ReturnHeader/Officer/Phone | 0 | 4346362989 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-12-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ROBINSON FARMER COX ASSOCIATES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 530 WESTFIELD RD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CHARLOTTESVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 229011726 |
| ReturnHeader/Preparer/Name | 0 | ROBERT M HUFF |
| ReturnHeader/Preparer/Phone | 0 | 4349738314 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-05-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-04-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-12-13T13:42:45-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2013Facts available. Structured filing facts are available, but richer extracted sections are limited. | $3.18 | $0.31 | $2.87 | $1.42 | ||