Civic Intelligence

Riverstone Community Services Foundation Inc C/O Fsr

990 • Fiscal year 2016 • EIN 68-0572157

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization Profilewww.riverstone.com/residents-riverstonefou
18353 University BlvdSugar Land, TX 77479

(281) 778-2991

Siviq Scores

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

Liabilities / Assets

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

49th percentile

5.1%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$691,327

Up $66,143 (+11%) from 2015

Net Assets

Up

$670,658

Up $45,499 (+7.3%) from 2015

Liabilities

Up

$20,669

Up $20,644 (+82576%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin49th percentile

Revenue

Down

$900,144

Down $212,551 (-19%) from 2015

Expenses

Down

$854,645

Down $213,808 (-20%) from 2015

Net Income

Up

$45,499

Up $1,257 (+2.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $934,577Liabilities 2011: $351Net Assets 2011: $934,2262011Assets 2012: $1,089,756Liabilities 2012: $0Net Assets 2012: $1,089,7562012Assets 2013: $1,451,167Liabilities 2013: $0Net Assets 2013: $1,451,1672013Assets 2014: $580,917Liabilities 2014: $0Net Assets 2014: $580,9172014Assets 2015: $625,184Liabilities 2015: $25Net Assets 2015: $625,1592015Assets 2016: $691,327Liabilities 2016: $20,669Net Assets 2016: $670,6582016Assets 2017: $491,382Liabilities 2017: $35,847Net Assets 2017: $455,5352017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$691,327
Liabilities$20,669
Net Assets$670,658
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $290,048Expenses 2011: $251,329Net Income 2011: $38,7192011Revenue 2012: $696,275Expenses 2012: $540,745Net Income 2012: $155,5302012Revenue 2013: $837,966Expenses 2013: $476,555Net Income 2013: $361,4112013Revenue 2014: $1,129,433Expenses 2014: $1,604,493Net Income 2014: -$475,0602014Revenue 2015: $1,112,695Expenses 2015: $1,068,453Net Income 2015: $44,2422015Revenue 2016: $900,144Expenses 2016: $854,645Net Income 2016: $45,4992016Revenue 2017: $665,115Expenses 2017: $880,238Net Income 2017: -$215,1232017Revenue 2018: $13,150Expenses 2018: $4,940Net Income 2018: $8,2102018

Highlighted filing

2016

Revenue$900,144
Expenses$854,645
Net Income$45,499
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$900,144
Mission and Program Overview

Mission

The foundation shall exist for any lawful purpose or purposes, including but not limited to religious, charitable, benevolent, education, literary, patriotic, civic, social, athletic, scientific,and such other activities as are permitted to be carried on by a corporation exempt from federal income tax.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$625,184$689,177▲ $63,993
Rtn Earn Endowment Incm Other Fnds$625,159$670,658▲ $45,499
Prepaid Expenses and Deferred Charges-$2,150-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$625,184$691,327▲ $66,143
Liabilities
Accounts Payable and Accrued Expenses$25$10,515▲ $10,490
Other Liabilities$0$10,154▲ $10,154
Total Liabilities$25$20,669▲ $20,644
Net Assets / Fund Balance
Total Net Assets Fund Balance$625,159$670,658▲ $45,499
Total Liabilities and Net Assets / Fund Balance$625,184$691,327▲ $66,143
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
John PerryPresident
John WallaceVice President
Greg OrdeneauxSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$900,144
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$45,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$900,144
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$900,144
Total Revenue per Form 990
$900,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$854,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$241,975--$241,975
Other Expenses$79,825--$79,825
Fees for Services Management-$5,586-$5,586
Fees for Services Accounting-$4,150-$4,150
Insurance$3,262--$3,262
Office Expenses-$56-$56
Total Functional Expenses$844,853$9,792$0$854,645

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$854,645
Total Expenses per Audited Statements$854,645
Total Expenses per Form 990$854,645
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
Due to Riverstone Hoa$10,154
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The association hired a management company to perform day to day operation under the instruction of board of directors.”

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

“Tax return is submitted to the board for review before filing.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Riverstone Community Services
EIN
68-0572157
Phone
2817782991
Address
18353 UNIVERSITY BLVD, SUGAR LAND, TX 77479

Signing Officer

Name
John Perry
Title
President
Phone
2817782991
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Perry
Formed
2001
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Canady & Canady P C
Address
4707 INGERSOLL ST, HOUSTON, TX 77027
Preparer
D Jeff Canady CPA
Phone
7137831021
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“LANDSCAPE: Program service expenses 50206. Management and general expenses 0. Fundraising expenses 0. Total expenses 50206. HOLIDAY DECORATIONS: Program service expenses 49996. Management and general expenses 0. Fundraising expenses 0. Total expenses 49996. NEWSLETTER: Program service expenses 42954. Management and general expenses 0. Fundraising expenses 0. Total expenses 42954. MAINTENANCE AND REPAIR: Program service expenses 37944. Management and general expenses 0. Fundraising expenses 0. Total expenses 37944. PARK IMPROVEMENT: Program service expenses 33143. Management and general expenses 0. Fundraising expenses 0. Total expenses 33143. SWIMMING POOL ACCESS: Program service expenses 15119. Management and general expenses 0. Fundraising expenses 0. Total expenses 15119. DONATION: Program service expenses 12613. Management and general expenses 0. Fundraising expenses 0. Total expenses 12613.”

Raw XML Appendix297 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/ExplanationTxt0THE ASSOCIATION HIRED A MANAGEMENT COMPANY TO PERFORM DAY TO DAY OPERATION UNDER THE INSTRUCTION OF BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS SUBMITTED TO THE BOARD FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LANDSCAPE: Program service expenses 50206. Management and general expenses 0. Fundraising expenses 0. Total expenses 50206. HOLIDAY DECORATIONS: Program service expenses 49996. Management and general expenses 0. Fundraising expenses 0. Total expenses 49996. NEWSLETTER: Program service expenses 42954. Management and general expenses 0. Fundraising expenses 0. Total expenses 42954. MAINTENANCE AND REPAIR: Program service expenses 37944. Management and general expenses 0. Fundraising expenses 0. Total expenses 37944. PARK IMPROVEMENT: Program service expenses 33143. Management and general expenses 0. Fundraising expenses 0. Total expenses 33143. SWIMMING POOL ACCESS: Program service expenses 15119. Management and general expenses 0. Fundraising expenses 0. Total expenses 15119. DONATION: Program service expenses 12613. Management and general expenses 0. Fundraising expenses 0. Total expenses 12613.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 24e
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.11.244.241
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:09:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760648208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CANADY & CANADY P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04707 INGERSOLL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum07137831021
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D JEFF CANADY CPA
ReturnHeader/ReturnTs02017-11-14T16:21:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$691,327
Liabilities
$20,669
Net assets
$670,658
Revenue
$900,144
Expenses
$854,645
Net income
$45,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.00$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.46$0.67$0.88$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$0.90$0.85$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.11$1.07$0.04
2014Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$1.13$1.60$0.48
2013Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$0.84$0.48$0.36
2012Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$0.70$0.54$0.16
2011Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.29$0.25$0.04