Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
River Plantation Community Improvement Association
990 • Fiscal year 2014 • EIN 74-1504691
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.62x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Down$363,100
Down $327,696 (-47%) from 2013
Net Assets
Down$137,944
Down $328,083 (-70%) from 2013
Liabilities
Up$225,156
Up $387 (+0.2%) from 2013
Revenue And Expenses
Revenue
$844,024
No earlier filing loaded for comparison.
Expenses
Up$1,172,110
Up $327,230 (+39%) from 2013
Net Income
-$328,086
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 12, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $844,024
Mission and Program Overview
Mission
Maintaining a neat appearance for the subdivision providing security and promoting compliance with deed restrictions
Promote Civic and Social benefits and betterments to the residents and property owners of the community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $466,030 | $137,944 | ▼ $328,086 |
| Accounts Receivable | - | $128,849 | - |
| Savings and Temporary Cash Investments | - | $114,067 | - |
| Cash and Non-Interest-Bearing Accounts | - | $71,824 | - |
| Land, Buildings, and Equipment, Net | $0 | $29,627 | ▲ $29,627 |
| Prepaid Expenses and Deferred Charges | - | $18,733 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $466,030 | $363,100 | ▼ $102,930 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $139,042 | - |
| Other Liabilities | $0 | $79,375 | ▲ $79,375 |
| Accounts Payable and Accrued Expenses | - | $6,739 | - |
| Total Liabilities | $0 | $225,156 | ▲ $225,156 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $466,030 | $137,944 | ▼ $328,086 |
| Total Liabilities and Net Assets / Fund Balance | $466,030 | $363,100 | ▼ $102,930 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $29,627 | $44,526 | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Sam Jones | President |
| Chris Bush | Vice President |
| Wendy Bradford | Vice President |
| Christopher Bradford | Director |
| George Gilmer | Director |
| Jonathan Johnston | Director |
| Steve Schneider | Director |
| Joe Reagan | Secretary |
| Linda Schneider | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $843,783
- Investment Income
- $241
- Other Revenue
- $0
- Change in Net Assets
- $-328,086
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $844,024
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $844,024
- Total Revenue per Form 990
- $844,024
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,172,110 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $201,889 | - | - | $201,889 |
| All Other Expenses | $142,657 | - | - | $142,657 |
| Other Expenses | $89,750 | - | - | $89,750 |
| Insurance | - | $31,681 | - | $31,681 |
| Office Expenses | $28,346 | - | - | $28,346 |
| Fees for Services Management | - | $20,890 | - | $20,890 |
| Fees for Services Legal | - | $17,742 | - | $17,742 |
| Interest | $8,952 | - | - | $8,952 |
| Depreciation Depletion | $7,873 | - | - | $7,873 |
| Fees for Services Accounting | - | $5,600 | - | $5,600 |
| Total Functional Expenses | $1,096,197 | $75,913 | $0 | $1,172,110 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,172,110 |
| Total Expenses per Form 990 | $1,172,110 |
| Total Expenses per Audited Statements | $972,221 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $-199,889 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Refundable Deposits | $62,944 |
| Assessments Received in Advance | $14,966 |
| Other Payables | $1,465 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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
- No
Governance Explanations
Form 990, Part VI, Section A, line 6
“All the homeowners are members of the association.”
Form 990, Part VI, Section A, line 7A
“Election of members and their rights. All of the members of the board of directors of the association are elected by the members of the association.”
Form 990, Part VI, Section B, line 11
“The tax return is presented to the board for review. It's available upon the request from the homeowners.”
Form 990, Part VI, Section C, line 19
“Governing documents and financial statements are available for review at the management company office during normal business hours.”
Filing and Contact Details
Filer
- EIN
- 74-1504691
- Phone
- 2815370957
Signing Officer
- Name
- Sam Jones
- Title
- President
- Phone
- 2815370957
- Signed
- 2015-05-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sam Jones
- Formed
- 1964
- Legal Domicile
- TX
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 3
- Volunteers
- 10
Preparer
- Phone
- 7137831021
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 11G
“CONSULTING: Program service expenses 2000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2000. PRIOR PERIOD ADJUSTMENT: Program service expenses 349591. Management and general expenses 0. Fundraising expenses 0. Total expenses 349591. CHANGE IN ACCOUNTING PRINCIPLE: Program service expenses -149702. Management and general expenses 0. Fundraising expenses 0. Total expenses -149702.”
Form 990, Part IX, line 24E
“PAYROLL: Program service expenses 38740. Management and general expenses 0. Fundraising expenses 0. Total expenses 38740. REPAIR AND MAINTENANCE: Program service expenses 35477. Management and general expenses 0. Fundraising expenses 0. Total expenses 35477. UTILITIES: Program service expenses 25610. Management and general expenses 0. Fundraising expenses 0. Total expenses 25610. MISCELLANEOUS: Program service expenses 22737. Management and general expenses 0. Fundraising expenses 0. Total expenses 22737. BAD DEBT: Program service expenses 14520. Management and general expenses 0. Fundraising expenses 0. Total expenses 14520. PROPERTY TAX: Program service expenses 5573. Management and general expenses 0. Fundraising expenses 0. Total expenses 5573.”
Raw XML Appendix366 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6739 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 128849 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Promote Civic and Social benefits and betterments to the residents and property owners of the community. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 142657 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 142657 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | CHAPARRAL MANAGEMENT CO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2815370957 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 6630 CYPRESSWOOD DR |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SPRING |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 77379 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 71824 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 241 |
| IRS990/CYOtherExpensesAmt | 0 | 1172110 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 843783 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -328086 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1172110 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 844024 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7873 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7873 |
| IRS990/Desc | 0 | SUBDIVISION GARBAGE COLLECTION - CONTRACTED SERVICES, PROVIDED BACK DOOR PICK-UP OF TRASH AND WASTE THROUGHOUT THE SUBDIVISION. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 279246 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5600 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17742 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17742 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 20890 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 20890 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 201889 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 201889 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SAM JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS BUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WENDY BRADFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOE REAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTOPHER BRADFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GEORGE GILMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JONATHAN JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 844024 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31681 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31681 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8952 |
| IRS990/InterestGrp/TotalAmt | 0 | 8952 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 241 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 241 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 44526 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29627 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 74153 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MAINTAINING A NEAT APPEARANCE FOR THE SUBDIVISION, PROVIDING SECURITY AND PROMOTING COMPLIANCE WITH DEED RESTRICTIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 139042 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 466030 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 137944 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28346 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28346 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRASH REMOVAL |
| IRS990/OtherExpensesGrp/Desc | 1 | LANDSCAPING |
| IRS990/OtherExpensesGrp/Desc | 2 | POOL |
| IRS990/OtherExpensesGrp/Desc | 3 | SECURITY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 279246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 192078 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 145406 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 89750 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 279246 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 192078 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 145406 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 89750 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 79375 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18733 |
| IRS990/PrincipalOfficerNm | 0 | SAM JONES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LEGAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 799792 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 41215 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2776 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 799792 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 41215 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2776 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUBDIVISION GENERAL MAINTENANCE, INSET CONTROL, STREET LIGHTING- PROVIDED SPRAYING FOR INSECT CONTROL, STREET LIGHTS AND MAINTENANCE OF VARIOUS RIGHTS OF WAY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 61087 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUBDIVISION SERCURITY- CONTRACTED SERVICES, PROVIDED SERCURITY PATROLS IN THE SUBDIVISION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 755864 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 0 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -328086 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 466030 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 137944 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 114067 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29627 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 44526 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 74153 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -199889 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1172110 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14966 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1465 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 62944 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ASSESSMENTS RECEIVED IN ADVANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER PAYABLES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | REFUNDABLE DEPOSITS |
| IRS990ScheduleD/PriorYearAdjustmentsAmt | 0 | -199889 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 844024 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 29627 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1172110 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 79375 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 844024 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 844024 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 972221 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL THE HOMEOWNERS ARE MEMBERS OF THE ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ELECTION OF MEMBERS AND THEIR RIGHTS. ALL OF THE MEMBERS OF THE BOARD OF DIRECTORS OF THE ASSOCIATION ARE ELECTED BY THE MEMBERS OF THE ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TAX RETURN IS PRESENTED TO THE BOARD FOR REVIEW. IT'S AVAILABLE UPON THE REQUEST FROM THE HOMEOWNERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents and financial statements are available for review at the management company office during normal business hours. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONSULTING: Program service expenses 2000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2000. PRIOR PERIOD ADJUSTMENT: Program service expenses 349591. Management and general expenses 0. Fundraising expenses 0. Total expenses 349591. CHANGE IN ACCOUNTING PRINCIPLE: Program service expenses -149702. Management and general expenses 0. Fundraising expenses 0. Total expenses -149702. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PAYROLL: Program service expenses 38740. Management and general expenses 0. Fundraising expenses 0. Total expenses 38740. REPAIR AND MAINTENANCE: Program service expenses 35477. Management and general expenses 0. Fundraising expenses 0. Total expenses 35477. UTILITIES: Program service expenses 25610. Management and general expenses 0. Fundraising expenses 0. Total expenses 25610. MISCELLANEOUS: Program service expenses 22737. Management and general expenses 0. Fundraising expenses 0. Total expenses 22737. BAD DEBT: Program service expenses 14520. Management and general expenses 0. Fundraising expenses 0. Total expenses 14520. PROPERTY TAX: Program service expenses 5573. Management and general expenses 0. Fundraising expenses 0. Total expenses 5573. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 466030 |
| IRS990/TotalAssetsEOYAmt | 0 | 363100 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 466030 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 363100 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 75913 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1096197 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1172110 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 225156 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 225156 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 466030 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 137944 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1096197 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 843783 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 844024 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 844024 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 466030 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 363100 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 6630 CYPRESSWOOD DRIVE 100 |
| IRS990/USAddress/City | 0 | SPRING |
| IRS990/USAddress/State | 0 | TX |
| IRS990/USAddress/ZIPCode | 0 | 77379 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SAM JONES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2815370957 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | RIVER PLANTATION COMMUNITY IMPROVEMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIVE |
| ReturnHeader/Filer/EIN | 0 | 741504691 |
| ReturnHeader/Filer/PhoneNum | 0 | 2815370957 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 6630 CYPRESSWOOD DRIVE 100 |
| ReturnHeader/Filer/USAddress/City | 0 | SPRING |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 77379 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760648208 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | CANADY & CANADY P C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 4707 INGERSOLL ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 77027 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7137831021 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-07 |
| ReturnHeader/ReturnTs | 0 | 2015-05-12T08:59:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $363,100
- Liabilities
- $225,156
- Net assets
- $137,944
- Revenue
- $844,024
- Expenses
- $1,172,110
- Net income
- -$328,086
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • $500k-$1M nonprofits
So Charleston, WV
View OrganizationW VA Trophy Hunters Association Inc
501(c)4
Revenue$206,536
Assets$843,512
Revenue vs current organization
76% lowerAssets vs current organization
132% higherKaty, TX
View OrganizationCinco Commercial Property Assoc
501(c)4
Revenue$454,519
Assets$841,732
Revenue vs current organization
46% lowerAssets vs current organization
132% higherGarden City, MO
View OrganizationGarden City Senior Housing Inc
501(c)4
Revenue$132,284
Assets$846,560
Revenue vs current organization
84% lowerAssets vs current organization
133% higherJoplin, MO
View OrganizationGreenfield Retirement Home Inc
501(c)4
Revenue$256,699
Assets$839,270
Revenue vs current organization
70% lowerAssets vs current organization
131% higher