Civic Intelligence

River Gate Homeowners Association Inc

990EZ • Fiscal year 2023 • EIN 58-2231689

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 15, 2024

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

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.24x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

59th percentile

4.4%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-2.8%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Flat

$32,687

Flat from 2023

Net Assets

$23,437

No earlier filing loaded for comparison.

Liabilities

Flat

$9,250

Flat from 2023

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin13th percentile

Revenue

Flat

$38,309

Flat from 2023

Expenses

Flat

$46,175

Flat from 2023

Net Income

Flat

-$7,866

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth59th 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: $9,250Net Assets 2023: $23,4372023Assets 2023: $32,687Liabilities 2023: $9,2502023

Highlighted filing

2023

Assets$32,687
Liabilities$9,250
Net Assets$23,437
Open 2023 Filing

Operations Trend

Revenue Growth34th 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: -$7,8662023Revenue 2023: $38,309Expenses 2023: $46,175Net Income 2023: -$7,8662023

Highlighted filing

2023

Revenue$38,309
Expenses$46,175
Net Income-$7,866
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 15, 2024
Return Version
2023v4.0
Gross Receipts
$38,309
Mission and Program Overview

Mission

Common Property Maint & Social Events

Common property maint & social club

Program Services

DescriptionGrantsExpenses
Social Events: The Association hosts various social events throughout the year. During 2024, four social events were held and open to all members.-$21,486
Common Maintenance: The Association maintains common property areas including three enterances to the association and two clu-de-sacs.-$16,714
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
2024-03-15
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 3,141Landscaping 11,189Maintenance and Repairs 2,151Decorations 398Office Expense 2,016Social Events 21,486Dumpsters 2,390State Taxes & Fees 30”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPrepaid Dues 0 9,250”

Raw XML Appendix113 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/BOYAmt031303
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032687
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7866
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031303
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032687
IRS990EZ/GrossReceiptsAmt038309
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt038302
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031303
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023437
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031303
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023437
IRS990EZ/OccupancyRentUtltsAndMaintAmt03374
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/OtherExpensesTotalAmt042801
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 2024, four social events were held and open to all members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016714
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121486
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09250
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046175
IRS990EZ/TotalProgramServiceExpensesAmt038200
IRS990EZ/TotalRevenueAmt038309
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.rivergatesandysprings.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance 3,141Landscaping 11,189Maintenance and Repairs 2,151Decorations 398Office Expense 2,016Social Events 21,486Dumpsters 2,390State Taxes & Fees 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPrepaid Dues 0 9,250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Randy Snipes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07703356540
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-15
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/ZIPCd0303383059
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd Alan Mickelson
ReturnHeader/ReturnTs02024-03-10T14:24:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Randy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Snipes
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,687
Liabilities
$9,250
Net assets
$23,437
Revenue
$38,309
Expenses
$46,175
Net income
-$7,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$32.7$9.25$23.4$38.3$46.2$7.87
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
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