Civic Intelligence

River Chase Homeowners Assoc Inc

990EZ • Fiscal year 2017 • EIN 58-6112063

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 22, 2018

P O Box 76137Atlanta, GA 30358

(770) 316-8146

Siviq Scores

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

Liabilities / Assets

89th percentile

0.46x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.76x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-21%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

49%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$196,523

Up $64,621 (+49%) from 2016

Net Assets

Down

$106,523

Down $25,379 (-19%) from 2016

Liabilities

$90,000

No earlier filing loaded for comparison.

Revenue

Up

$119,150

Up $15,169 (+15%) from 2016

Expenses

Up

$144,529

Up $46,757 (+48%) from 2016

Net Income

Down

-$25,379

Down $31,588 (-509%) from 2016

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

2017

Assets$196,523
Liabilities$90,000
Net Assets$106,523

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

2017

Revenue$119,150
Expenses$144,529
Net Income-$25,379
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 22, 2018
Return Version
2017v2.3
Gross Receipts
$119,150
Mission and Program Overview

Mission

HOMEOWNERS ASSOCIATION

Program Services

DescriptionGrantsExpenses
MAINTENANCE AND SERVICE OF GROUNDS AND RECREATION FACILITIES FOR THE HOMEOWNERS IN THE COMMUNITY--
MAINTENANCE AND SERVICE OF GROUNDS AND RECREATION FACILITIES FOR THE HOMEOWNERS IN THE COMMUNITY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE HOUSEMANPresidentPT$0--
STEVEN RAIDBARDTreasurerPT$0--
SHANNON CULLENSSecretaryPT$0--
KEN CAMPBELLTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
River Chase Homeowners Assoc Inc
EIN
58-6112063
Phone
7703168146
Address
P O BOX 76137, ATLANTA, GA 30358

Signing Officer

Name
Steven Raidbard
Title
Treasurer
Signed
2018-10-22
Discuss with paid preparer
Yes

Preparer

Firm
K Mark Simons Pc
Address
302 W I PKWY, DALLAS, GA 30132-5061
Preparer
Mark Simons
Phone
7704451662
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Seasonal membership 9,600 initiation fees 9,200 tennis court rental 3,200 miscellaneous income 1,195 total 23,195

Form 990-ez, Part I, Line 16

Expenses interest 1,781 insurance 8,081 bank charges 228 electric 441 maintenance and repairs 1,357 pool expenses 46,119 services 375 socials 1,139 tennis court expenses 1,050 taxes 521 non-investment depreciation 73,546 total 134,638

Form 990-ez, Part I, Line 20

BOOK/TAX DEPRECIATION 0

Form 990-ez, Part II, Line 24

357,266 491,363 less accumulated depreciation 326,075 399,621 total 31,191 91,742

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 0 90,000

Form 990-ez, Part III, Line 31

Maintenance and service of grounds and recreation facilities for the homeowners in the community

Raw XML Appendix122 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/PersonNm0STEVEN RAIDBARD
IRS990EZ/BooksInCareOfDetail/PhoneNum07703168146
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06150 RIVER CHASE CIRCLE NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030328
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055661
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059731
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt095861
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25379
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08722
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0131902
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0196523
IRS990EZ/GrossReceiptsAmt0119150
IRS990EZ/GrossReceiptsForPublicUseAmt03200
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt09200
IRS990EZ/InvestmentIncomeAmt094
IRS990EZ/LandAndBuildingsGrp/BOYAmt045050
IRS990EZ/LandAndBuildingsGrp/EOYAmt045050
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0131902
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106523
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0131902
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106523
IRS990EZ/OccupancyRentUtltsAndMaintAmt0979
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE HOUSEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN RAIDBARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON CULLENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEN CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt031191
IRS990EZ/OtherAssetsTotalDetail/EOYAmt091742
IRS990EZ/OtherExpensesTotalAmt0134638
IRS990EZ/OtherRevenueTotalAmt023195
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOMEOWNERS ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt0190
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE AND SERVICE OF GROUNDS AND RECREATION FACILITIES FOR THE HOMEOWNERS IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MAINTENANCE AND SERVICE OF GROUNDS AND RECREATION FACILITIES FOR THE HOMEOWNERS IN THE COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt090000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0144529
IRS990EZ/TotalRevenueAmt0119150
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEASONAL MEMBERSHIP 9,600 INITIATION FEES 9,200 TENNIS COURT RENTAL 3,200 MISCELLANEOUS INCOME 1,195 TOTAL 23,195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INTEREST 1,781 INSURANCE 8,081 BANK CHARGES 228 ELECTRIC 441 MAINTENANCE AND REPAIRS 1,357 POOL EXPENSES 46,119 SERVICES 375 SOCIALS 1,139 TENNIS COURT EXPENSES 1,050 TAXES 521 NON-INVESTMENT DEPRECIATION 73,546 TOTAL 134,638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK/TAX DEPRECIATION 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3357,266 491,363 LESS ACCUMULATED DEPRECIATION 326,075 399,621 TOTAL 31,191 91,742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNSECURED NOTES AND LOANS PAYABLE 0 90,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAINTENANCE AND SERVICE OF GROUNDS AND RECREATION FACILITIES FOR THE HOMEOWNERS IN THE COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN RAIDBARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVER CHASE HOMEOWNERS ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0586112063
ReturnHeader/Filer/PhoneNum07703168146
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 76137
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030358
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C77437A15505984B6CD472222F271D58589D5EF6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD6475011588035BDD354B727BEE517EFE95B8F5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.56.20.189
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:50:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200504812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K MARK SIMONS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 W I PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0301325061
ReturnHeader/PreparerPersonGrp/PhoneNum07704451662
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK SIMONS
ReturnHeader/ReturnTs02018-11-15T09:50:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
2017Detailed filing. Detailed filing data is available for this year.$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