Civic Intelligence

River Chase Homeowners Assoc Inc

990EZ • Fiscal year 2012 • EIN 58-6112063

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 28, 2013

P O Box 7613730358
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

8th percentile

-26%

Higher net margin than 8% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-15%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

65th percentile

8.7%

Faster revenue growth than 65% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$136,540

Down $24,928 (-15%) from 2011

Net Assets

Down

$136,540

Down $24,928 (-15%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$96,500

Up $7,721 (+8.7%) from 2011

Expenses

Up

$121,428

Up $29,927 (+33%) from 2011

Net Income

Down

-$24,928

Down $22,206 (-816%) from 2011

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: $161,468Net Assets 2011: $161,4682011Assets 2012: $136,540Net Assets 2012: $136,5402012Assets 2013: $152,522Net Assets 2013: $152,5222013Assets 2014: $136,879Net Assets 2014: $136,8792014Assets 2016: $131,902Net Assets 2016: $131,9022016Assets 2017: $196,523Liabilities 2017: $90,000Net Assets 2017: $106,5232017Assets 2018: $221,655Liabilities 2018: $69,284Net Assets 2018: $152,3712018Assets 2019: $238,941Liabilities 2019: $55,9112019Assets 2020: $266,708Net Assets 2020: $266,7082020Assets 2021: $348,807Net Assets 2021: $348,8072021Assets 2022: $260,775Liabilities 2022: $02022Assets 2023: $258,162Liabilities 2023: $02023Assets 2024: $265,726Net Assets 2024: $265,7262024

Highlighted filing

2012

Assets$136,540
Liabilities-
Net Assets$136,540

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $88,779Expenses 2011: $91,501Net Income 2011: -$2,7222011Revenue 2012: $96,500Expenses 2012: $121,428Net Income 2012: -$24,9282012Revenue 2013: $111,272Expenses 2013: $95,290Net Income 2013: $15,9822013Revenue 2014: $156,483Expenses 2014: $172,126Net Income 2014: -$15,6432014Revenue 2016: $103,981Expenses 2016: $97,772Net Income 2016: $6,2092016Revenue 2017: $119,150Expenses 2017: $144,529Net Income 2017: -$25,3792017Revenue 2018: $112,894Expenses 2018: $76,365Net Income 2018: $36,5292018Revenue 2019: $119,715Expenses 2019: $89,056Net Income 2019: $30,6592019Revenue 2020: $174,348Expenses 2020: $90,670Net Income 2020: $83,6782020Revenue 2021: $193,500Expenses 2021: $111,401Net Income 2021: $82,0992021Revenue 2022: $122,098Expenses 2022: $210,130Net Income 2022: -$88,0322022Revenue 2023: $126,150Expenses 2023: $128,763Net Income 2023: -$2,6132023Revenue 2024: $134,694Expenses 2024: $127,130Net Income 2024: $7,5642024

Highlighted filing

2012

Revenue$96,500
Expenses$121,428
Net Income-$24,928
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 28, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

HOMEOWNERS ASSOCIATION

Filing and Contact Details

Filer

EIN
58-6112063
Raw XML Appendix107 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
CompensationExplanation/Compensation/PersonName0FRANK HERNDON
CompensationExplanation/Compensation/PersonName1BRENDA TOAN
CompensationExplanation/Compensation/PersonName2ROBERTA TURNER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY088552
IRS990EZ/CashSavingsAndInvestments/EOY044228
IRS990EZ/ContributionsGiftsGrantsEtc02483
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-24928
IRS990EZ/FeesAndOthPymtToIndContractors021672
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts096500
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitiationFeesAndCapitalContri08000
IRS990EZ/InvestmentIncome0201
IRS990EZ/LandAndBuildings/BOY045050
IRS990EZ/LandAndBuildings/EOY045050
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues093816
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0161468
IRS990EZ/NetAssetsOrFundBalancesBOY0161468
IRS990EZ/NetAssetsOrFundBalances/EOY0136540
IRS990EZ/NetAssetsOrFundBalancesEOY0136540
IRS990EZ/OccupancyRentUtilitiesAndMaint077599
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FRANK HERNDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRENDA TOAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERTA TURNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY027866
IRS990EZ/OtherAssetsTotal/EOY047262
IRS990EZ/OtherExpensesTotal022157
IRS990EZ/PrimaryExemptPurpose0HOMEOWNERS ASSOCIATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAINTENANCE AND SERVICE OF GROUNDS AND RECREATION FACILITIES FOR THE HOMEOWNERS IN THE COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MAINTENANCE AND SERVICE OF GROUNDS AND RECREATION FACILITIES FOR THE HOMEOWNERS IN THE COMMUNITY
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10405 FERRY LANDING
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SANDY SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030328
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RIVER CHASE HOMEOWNERS ASSOC INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07709527607
IRS990EZ/TotalAssets/BOY0161468
IRS990EZ/TotalAssets/EOY0136540
IRS990EZ/TotalExpenses0121428
IRS990EZ/TotalRevenue096500
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 7,160 BANK CHARGES 10 PROPERTY TAXES 829 TELEPHONE 744 SERVICES 175 SUPPLIES 917 OFFICE SUPPLIES 93 UTILITIES 4,120 POOL WATER 1,518 DUES 54 NON-INVESTMENT DEPRECIATION 6,537 TOTAL 22,157
IRS990ScheduleO/GeneralExplanation/Explanation1273,677 327,332 LESS ACCUMULATED DEPRECIATION 245,811 280,070 TOTAL 27,866 47,262
IRS990ScheduleO/GeneralExplanation/Explanation2MAINTENANCE AND SERVICE OF GROUNDS AND RECREATION FACILITIES FOR THE HOMEOWNERS IN THE COMMUNITY
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0586112063
ReturnHeader/Filer/Name/BusinessNameLine10RIVER CHASE HOMEOWNERS ASSOC INC
ReturnHeader/Filer/NameControl0RIVE
ReturnHeader/Filer/Phone07709527607
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 76137
ReturnHeader/Filer/USAddress/City0ATLANTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030358
ReturnHeader/Officer/DateSigned02013-06-28
ReturnHeader/Officer/Name0BRENDA TOAN
ReturnHeader/Officer/Phone07709527607
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-06-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10K MARK SIMONS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10302 W I PKWY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0301325061
ReturnHeader/Preparer/Name0MARK SIMONS
ReturnHeader/Preparer/Phone07704451662
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-11T08:30:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.66$2.66$1.35$1.27$0.08
2023Summary only. Only limited summary data is available for this year.$2.58$0.00$1.26$1.29$0.03
2022Summary only. Only limited summary data is available for this year.$2.61$0.00$1.22$2.10$0.88
2021Detailed filing. Detailed filing data is available for this year.$3.49$3.49$1.94$1.11$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$2.67$1.74$0.91$0.84
2019Summary only. Only limited summary data is available for this year.$2.39$0.56$1.20$0.89$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.69$1.52$1.13$0.76$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.90$1.07$1.19$1.45$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.32$1.32$1.04$0.98$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.37$1.37$1.56$1.72$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.53$1.53$1.11$0.95$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.37$0.97$1.21$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$1.61$0.89$0.92$0.03