Civic Intelligence

River Gate Homeowners Association Inc

990EZ • Fiscal year 2021 • EIN 58-2231689

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 15, 2022

Organization Profilewww.rivergatesandysprings.com
2472 Jett Ferry Road Suite 400 STEAtlanta, GA 30350

(630) 724-7161

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

0.5%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$30,164

Up $4,762 (+19%) from 2020

Net Assets

$30,164

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin64th percentile

Revenue

Up

$36,126

Up $165 (+0.5%) from 2020

Expenses

Up

$31,364

Up $5,080 (+19%) from 2020

Net Income

Down

$4,762

Down $4,915 (-51%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$40K$30K$20K$10K$0Assets 2018: $30,671Liabilities 2018: $0Net Assets 2018: $30,6712018Assets 2020: $25,402Liabilities 2020: $02020Assets 2021: $30,164Liabilities 2021: $0Net Assets 2021: $30,1642021Assets 2022: $31,303Liabilities 2022: $0Net Assets 2022: $31,3032022Assets 2023: $32,687Liabilities 2023: $9,2502023

Highlighted filing

2021

Assets$30,164
Liabilities$0
Net Assets$30,164
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

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

$60K$40K$20K$0-$20KRevenue 2018: $29,002Expenses 2018: $38,515Net Income 2018: -$9,5132018Revenue 2020: $35,961Expenses 2020: $26,284Net Income 2020: $9,6772020Revenue 2021: $36,126Expenses 2021: $31,364Net Income 2021: $4,7622021Revenue 2022: $39,428Expenses 2022: $38,289Net Income 2022: $1,1392022Revenue 2023: $38,309Expenses 2023: $46,175Net Income 2023: -$7,8662023

Highlighted filing

2021

Revenue$36,126
Expenses$31,364
Net Income$4,762
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 15, 2022
Return Version
2021v4.1
Gross Receipts
$36,126
Mission and Program Overview

Mission

Common Property Maint & Social Events

Common property maint & social club

Program Services

DescriptionGrantsExpenses
Common Maintenance: The Association maintains common property areas including three enterances to the association and two clu-de-sacs.-$17,760
Holiday Party: This is an annual event held in 2021 at the Brandon Hall School. The event is open to all Association Members.-$4,159
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy SnipesPresidentPT$0--
Susan RolihSecretaryPT$0--
Todd Alan MickelsonTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
River Gate Homeowners Association
EIN
58-2231689
Address
2472 Jett Ferry Road Suite 400 STE, Atlanta, GA 30350

Signing Officer

Name
Randy Snipes
Title
President
Phone
7703356540
Signed
2022-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Mickelson Tax & Accounting Services
Address
525 Valley Hall Dr, Atlanta, GA 30350
Preparer
Todd Alan Mickelson
Phone
6307247161
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountInsurance 2,845Landscaping 12,250Maintenance and Repairs 2,328Decorations 141Office Expense 1,410Social Events 8,733”

Raw XML Appendix110 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Todd Alan Mickelson
IRS990EZ/BooksInCareOfDetail/PhoneNum06307247161
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0525 Valley Hall Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Atlanta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030350
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025402
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030164
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04762
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025402
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030164
IRS990EZ/GrossReceiptsAmt036126
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt036126
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025402
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030164
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025402
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030164
IRS990EZ/OccupancyRentUtltsAndMaintAmt03182
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Randy Snipes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Susan Rolih
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Todd Alan Mickelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt027707
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Common property maint & social club
IRS990EZ/PrintingPublicationsPostageAmt0475
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Common Maintenance: The Association maintains common property areas including three enterances to the association and two clu-de-sacs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Holiday Party: This is an annual event held in 2021 at the Brandon Hall School. The event is open to all Association Members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017760
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14159
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031364
IRS990EZ/TotalProgramServiceExpensesAmt021919
IRS990EZ/TotalRevenueAmt036126
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.rivergatesandysprings.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance 2,845Landscaping 12,250Maintenance and Repairs 2,328Decorations 141Office Expense 1,410Social Events 8,733
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Randy Snipes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07703356540
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0River Gate Homeowners Association
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0582231689
ReturnHeader/Filer/USAddress/AddressLine1Txt02472 Jett Ferry Road Suite 400 STE
ReturnHeader/Filer/USAddress/CityNm0Atlanta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mickelson Tax & Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0525 Valley Hall Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030350
ReturnHeader/PreparerPersonGrp/PhoneNum06307247161
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd Alan Mickelson
ReturnHeader/ReturnTs02022-03-12T10:41:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Randy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Snipes
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,164
Liabilities
$0
Net assets
$30,164
Revenue
$36,126
Expenses
$31,364
Net income
$4,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$32.7$9.25$38.3$46.2$7.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.3$0.00$31.3$39.4$38.3$1.14
2021Detailed filing. Detailed filing data is available for this year.$30.2$0.00$30.2$36.1$31.4$4.76
2020Summary only. Only limited summary data is available for this year.$25.4$0.00$36.0$26.3$9.68
2018Summary only. Only limited summary data is available for this year.$30.7$0.00$30.7$29.0$38.5$9.51