Civic Intelligence

River Park Utilities Management Association Inc

990 • Fiscal year 2021 • EIN 59-3108001

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 15, 2022

Organization ProfileRPUMA.ORG
106 Glenn StreetCrescent City, FL 32112

(386) 467-9113

Siviq Scores

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

Liabilities / Assets

70th percentile

0.41x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

3.06x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Net Margin

22nd percentile

-6.0%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

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

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Asset Growth

25th percentile

-2.2%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

5.6%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$3,575,111

Down $78,879 (-2.2%) from 2020

Net Assets

Down

$2,117,635

Down $28,623 (-1.3%) from 2020

Liabilities

Down

$1,457,476

Down $50,256 (-3.3%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin22nd percentile

Revenue

Up

$475,602

Up $25,055 (+5.6%) from 2020

Expenses

Down

$504,225

Down $34,944 (-6.5%) from 2020

Net Income

Up

-$28,623

Up $59,999 (+68%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,418,711Liabilities 2011: $1,956,387Net Assets 2011: $2,462,3242011Assets 2012: $4,302,923Liabilities 2012: $1,852,292Net Assets 2012: $2,450,6312012Assets 2013: $4,264,683Liabilities 2013: $1,809,866Net Assets 2013: $2,454,8172013Assets 2014: $4,193,050Liabilities 2014: $1,770,053Net Assets 2014: $2,422,9972014Assets 2015: $4,131,431Liabilities 2015: $1,732,280Net Assets 2015: $2,399,1512015Assets 2016: $4,038,512Liabilities 2016: $1,686,060Net Assets 2016: $2,352,4522016Assets 2018: $3,885,287Liabilities 2018: $1,601,130Net Assets 2018: $2,284,1572018Assets 2019: $3,788,084Liabilities 2019: $1,553,204Net Assets 2019: $2,234,8802019Assets 2020: $3,653,990Liabilities 2020: $1,507,732Net Assets 2020: $2,146,2582020Assets 2021: $3,575,111Liabilities 2021: $1,457,476Net Assets 2021: $2,117,6352021Assets 2022: $3,450,501Liabilities 2022: $1,406,706Net Assets 2022: $2,043,7952022Assets 2023: $3,414,162Liabilities 2023: $1,353,756Net Assets 2023: $2,060,4062023Assets 2024: $3,339,498Liabilities 2024: $1,301,692Net Assets 2024: $2,037,8062024

Highlighted filing

2021

Assets$3,575,111
Liabilities$1,457,476
Net Assets$2,117,635
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $420,611Expenses 2011: $471,474Net Income 2011: -$50,8632011Revenue 2012: $421,468Expenses 2012: $433,161Net Income 2012: -$11,6932012Revenue 2013: $412,792Expenses 2013: $408,606Net Income 2013: $4,1862013Revenue 2014: $415,319Expenses 2014: $447,139Net Income 2014: -$31,8202014Revenue 2015: $401,428Expenses 2015: $425,274Net Income 2015: -$23,8462015Revenue 2016: $410,204Expenses 2016: $456,903Net Income 2016: -$46,6992016Revenue 2018: $420,382Expenses 2018: $467,821Net Income 2018: -$47,4392018Revenue 2019: $425,914Expenses 2019: $475,191Net Income 2019: -$49,2772019Revenue 2020: $450,547Expenses 2020: $539,169Net Income 2020: -$88,6222020Revenue 2021: $475,602Expenses 2021: $504,225Net Income 2021: -$28,6232021Revenue 2022: $461,450Expenses 2022: $535,290Net Income 2022: -$73,8402022Revenue 2023: $554,218Expenses 2023: $537,607Net Income 2023: $16,6112023Revenue 2024: $504,993Expenses 2024: $527,593Net Income 2024: -$22,6002024

Highlighted filing

2021

Revenue$475,602
Expenses$504,225
Net Income-$28,623
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v4.2
Gross Receipts
$475,602
Mission and Program Overview

Mission

The organization provides water and wastewater services to the resident members of river park subdivision. These services would not otherwise be available to these members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,051,350$2,952,231▼ $99,119
Rtn Earn Endowment Incm Other Fnds$2,146,258$2,117,635▼ $28,623
Cash and Non-Interest-Bearing Accounts$7,977$78,236▲ $70,259
Accounts Receivable$18,048$31,231▲ $13,183
Prepaid Expenses and Deferred Charges$1,190--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,653,990$3,575,111▼ $78,879
Other Assets Total$575,425$513,413▼ $62,012
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,447,018$1,392,128▼ $54,890
Other Liabilities$60,600$64,965▲ $4,365
Accounts Payable and Accrued Expenses$114$383▲ $269
Total Liabilities$1,507,732$1,457,476▼ $50,256
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,146,258$2,117,635▼ $28,623
Total Liabilities and Net Assets / Fund Balance$3,653,990$3,575,111▼ $78,879

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,849,979$2,211,922$5,061,901
Land$78,868-$78,868
Equipment$23,384-$23,384
Other Assets Org$513,413--
Compensation and Service Providers
Top Officer Pay65th percentile

Board Members and Trustees

NameTitle
Donnie HolleyPresident
James RouttVice President
James SnipesDirector
Logan DickersonDirector
Robert JodwayDirector
Melody SimmonsSecretary
Mary HarrelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$473,304
Investment Income
$2,298
Other Revenue
$0
Change in Net Assets
$-28,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$475,602
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$475,602
Total Revenue per Form 990
$475,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$364,292
Salaries, Compensation, and Employee Benefits$139,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$156,547$0-$156,547
Other Salaries and Wages$81,523$48,122-$129,645
Depreciation Depletion$112,036--$112,036
Interest$63,580--$63,580
Insurance$15,973$2,256-$18,229
Fees for Services Accounting-$13,900-$13,900
Payroll Taxes$6,391$3,897-$10,288
Total Functional Expenses$436,050$68,175$0$504,225

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$504,225
Total Expenses per Audited Statements$504,225
Total Expenses per Form 990$504,225
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$64,965
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership is required of those served by the corporation and is evidenced by membership certificates.”

Form 990, Part VI, Section A, Line 7A

“The corporation's board of directors is elected by the membership.”

Form 990, Part VI, Section A, Line 7B

“Some decisions of the board of directors are subject to approval of the membership.”

Form 990, Part VI, Section B, Line 11B

“A copy of the organization's form 990 is provided to each member of the board of directors at the annual meeting.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
River Park Utilities Management Associat
EIN
59-3108001
Phone
3864679113
Address
106 GLENN STREET, CRESCENT CITY, FL 32112

Signing Officer

Name
John Jackson
Title
General Manager
Phone
3864676924
Signed
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Jackson
Formed
1992
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
0

Preparer

Firm
Powell & Jones CPA
Address
1359 SW MAIN BLVD, LAKE CITY, FL 32025-6685
Preparer
Richard Powell
Phone
3867554200
Raw XML Appendix343 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IS REQUIRED OF THOSE SERVED BY THE CORPORATION AND IS EVIDENCED BY MEMBERSHIP CERTIFICATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION'S BOARD OF DIRECTORS IS ELECTED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOME DECISIONS OF THE BOARD OF DIRECTORS ARE SUBJECT TO APPROVAL OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE ORGANIZATION'S FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03653990
IRS990/TotalAssetsEOYAmt03575111
IRS990/TotalAssetsGrp/BOYAmt03653990
IRS990/TotalAssetsGrp/EOYAmt03575111
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068175
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0436050
IRS990/TotalFunctionalExpensesGrp/TotalAmt0504225
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01507732
IRS990/TotalLiabilitiesEOYAmt01457476
IRS990/TotalLiabilitiesGrp/BOYAmt01507732
IRS990/TotalLiabilitiesGrp/EOYAmt01457476
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02146258
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02117635
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0436050
IRS990/TotalProgramServiceRevenueAmt0473304
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02298
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0473304
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0475602
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03653990
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03575111
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0106 GLENN STREET
IRS990/USAddress/CityNm0CRESCENT CITY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032112
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0RPUMA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03864676924
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVER PARK UTILITIES MANAGEMENT ASSOCIAT
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0593108001
ReturnHeader/Filer/PhoneNum03864679113
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 GLENN STREET
ReturnHeader/Filer/USAddress/CityNm0CRESCENT CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592145410
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POWELL & JONES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01359 SW MAIN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0320256685
ReturnHeader/PreparerPersonGrp/PhoneNum03867554200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD POWELL
ReturnHeader/ReturnTs02022-08-15T11:58:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JACKSON
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,575,111
Liabilities
$1,457,476
Net assets
$2,117,635
Revenue
$475,602
Expenses
$504,225
Net income
-$28,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$1.30$2.04$0.50$0.53$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$1.35$2.06$0.55$0.54$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$1.41$2.04$0.46$0.54$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.58$1.46$2.12$0.48$0.50$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$1.51$2.15$0.45$0.54$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$1.55$2.23$0.43$0.48$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$1.60$2.28$0.42$0.47$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.04$1.69$2.35$0.41$0.46$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.13$1.73$2.40$0.40$0.43$0.02
2014Summary only. Only limited summary data is available for this year.$4.19$1.77$2.42$0.42$0.45$0.03
2013Summary only. Only limited summary data is available for this year.$4.26$1.81$2.45$0.41$0.41$0.00
2012Summary only. Only limited summary data is available for this year.$4.30$1.85$2.45$0.42$0.43$0.01
2011Summary only. Only limited summary data is available for this year.$4.42$1.96$2.46$0.42$0.47$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)12 • $1M-$5M nonprofits