Civic Intelligence

River Gate Homeowners Association Inc

990EZ • Fiscal year 2022 • EIN 58-2231689

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 13, 2023

Organization Profilewww.rivergatesandysprings.com
2472 Jett Ferry Road Suite 400 STEAtlanta, GA 30338-3059

(630) 724-7161

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.00x

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

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

58th percentile

3.8%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

9.1%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$31,303

Up $1,139 (+3.8%) from 2021

Net Assets

Up

$31,303

Up $1,139 (+3.8%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin51st percentile

Revenue

Up

$39,428

Up $3,302 (+9.1%) from 2021

Expenses

Up

$38,289

Up $6,925 (+22%) from 2021

Net Income

Down

$1,139

Down $3,623 (-76%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2022

Assets$31,303
Liabilities$0
Net Assets$31,303
Open 2022 Filing

Operations Trend

Revenue Growth46th 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

2022

Revenue$39,428
Expenses$38,289
Net Income$1,139
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 13, 2023
Return Version
2022v4.1
Gross Receipts
$39,428
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.-$17,080
Social Events: The Association hosts various social events throughout the year. During 2022, four social events were held and open to all members.-$14,582
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy SnipesPresidentPT$0--
Susan RolihSecretaryPT$0--
Todd A 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 30338-3059

Signing Officer

Name
Randy Snipes
Title
President
Phone
7703356540
Signed
2023-02-13
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 3,086Landscaping 12,604Maintenance and Repairs 1,281Decorations 313Office Expense 1,865Social Events 14,582Dumpsters 1,234Miscellaneous 99State Taxes 30”

Raw XML Appendix109 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/BOYAmt030164
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031303
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01139
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030164
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031303
IRS990EZ/GrossReceiptsAmt039428
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt039428
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030164
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031303
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030164
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031303
IRS990EZ/OccupancyRentUtltsAndMaintAmt03195
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 A 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/OtherExpensesTotalAmt035094
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Common property maint & social club
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Common Maintenance: The Association maintains common property areas including three enterances to the association and two clu-de-sacs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Social Events: The Association hosts various social events throughout the year. During 2022, four social events were held and open to all members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017080
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114582
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038289
IRS990EZ/TotalProgramServiceExpensesAmt031662
IRS990EZ/TotalRevenueAmt039428
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.rivergatesandysprings.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance 3,086Landscaping 12,604Maintenance and Repairs 1,281Decorations 313Office Expense 1,865Social Events 14,582Dumpsters 1,234Miscellaneous 99State Taxes 30
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/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Randy Snipes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07703356540
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-13
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/ZIPCd0303383059
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/PreparationDt02023-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd Alan Mickelson
ReturnHeader/ReturnTs02023-02-14T11:37:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Randy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Snipes
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,303
Liabilities
$0
Net assets
$31,303
Revenue
$39,428
Expenses
$38,289
Net income
$1,139
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
2022Detailed filing. Detailed filing data is available for this year.$31.3$0.00$31.3$39.4$38.3$1.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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