Civic Intelligence

River Plantation Community Improvement Association

990 • Fiscal year 2020 • EIN 74-1504691

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 13, 2021

Organization ProfileN/A
451 Plantation DriveConroe, TX 77302

(281) 945-4622

Siviq Scores

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

Liabilities / Assets

58th percentile

0.10x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

3.4%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$825,745

Up $94,033 (+13%) from 2019

Net Assets

Up

$741,927

Up $140,980 (+23%) from 2019

Liabilities

Down

$83,818

Down $46,947 (-36%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin55th percentile

Revenue

Up

$1,153,872

Up $37,478 (+3.4%) from 2019

Expenses

Up

$1,012,892

Up $166,718 (+20%) from 2019

Net Income

Down

$140,980

Down $129,240 (-48%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $894,666Liabilities 2011: $275,268Net Assets 2011: $619,3982011Assets 2012: $794,103Liabilities 2012: $247,935Net Assets 2012: $546,1682012Assets 2013: $690,796Liabilities 2013: $224,769Net Assets 2013: $466,0272013Assets 2014: $363,100Liabilities 2014: $225,156Net Assets 2014: $137,9442014Assets 2015: $398,371Liabilities 2015: $237,373Net Assets 2015: $160,9982015Assets 2016: $438,764Liabilities 2016: $151,921Net Assets 2016: $286,8432016Assets 2017: $478,965Liabilities 2017: $113,099Net Assets 2017: $365,8662017Assets 2018: $476,500Liabilities 2018: $145,773Net Assets 2018: $330,7272018Assets 2019: $731,712Liabilities 2019: $130,765Net Assets 2019: $600,9472019Assets 2020: $825,745Liabilities 2020: $83,818Net Assets 2020: $741,9272020Assets 2021: $912,515Liabilities 2021: $81,305Net Assets 2021: $831,2102021Assets 2022: $1,039,648Liabilities 2022: $160,854Net Assets 2022: $878,7942022Assets 2023: $991,297Liabilities 2023: $176,213Net Assets 2023: $815,0842023Assets 2024: $1,066,931Liabilities 2024: $169,660Net Assets 2024: $897,2712024

Highlighted filing

2020

Assets$825,745
Liabilities$83,818
Net Assets$741,927
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $750,369Expenses 2011: $784,414Net Income 2011: -$34,0452011Expenses 2012: $974,0342012Expenses 2013: $844,8802013Revenue 2014: $844,024Expenses 2014: $1,172,110Net Income 2014: -$328,0862014Revenue 2015: $910,417Expenses 2015: $887,363Net Income 2015: $23,0542015Revenue 2016: $917,072Expenses 2016: $791,227Net Income 2016: $125,8452016Revenue 2017: $946,115Expenses 2017: $867,092Net Income 2017: $79,0232017Revenue 2018: $1,147,029Expenses 2018: $1,182,168Net Income 2018: -$35,1392018Revenue 2019: $1,116,394Expenses 2019: $846,174Net Income 2019: $270,2202019Revenue 2020: $1,153,872Expenses 2020: $1,012,892Net Income 2020: $140,9802020Revenue 2021: $1,228,521Expenses 2021: $1,139,238Net Income 2021: $89,2832021Revenue 2022: $1,543,106Expenses 2022: $1,495,522Net Income 2022: $47,5842022Revenue 2023: $1,550,951Expenses 2023: $1,614,661Net Income 2023: -$63,7102023Revenue 2024: $1,495,586Expenses 2024: $1,411,333Net Income 2024: $84,2532024

Highlighted filing

2020

Revenue$1,153,872
Expenses$1,012,892
Net Income$140,980
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 13, 2021
Return Version
2019v5.0
Gross Receipts
$1,153,872
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 River Plantation community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$600,947$741,927▲ $140,980
Accounts Receivable$359,581$427,987▲ $68,406
Savings and Temporary Cash Investments$200,085$301,196▲ $101,111
Cash and Non-Interest-Bearing Accounts$154,027$67,377▼ $86,650
Prepaid Expenses and Deferred Charges$18,019$29,185▲ $11,166
Total Assets$731,712$825,745▲ $94,033
Liabilities
Accounts Payable and Accrued Expenses$96,086$47,685▼ $48,401
Other Liabilities$20,285$23,285▲ $3,000
Deferred Revenue$14,394$12,848▼ $1,546
Total Liabilities$130,765$83,818▼ $46,947
Net Assets / Fund Balance
Total Net Assets Fund Balance$600,947$741,927▲ $140,980
Total Liabilities and Net Assets / Fund Balance$731,712$825,745▲ $94,033

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$74,153-
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Jamie GoodmanPresident
Steve DreselVice President
Doug SkinnerDirector
G WoodringDirector
George GilmerDirector
L VandeverDirector
L SchneiderSecretary
Jaime BarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,143,756
Investment Income
$1,116
Other Revenue
$9,000
Change in Net Assets
$140,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,012,892
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$691,993$86-$692,079
Fees for Services Legal$321$98,891-$99,212
Fees for Services Management-$50,614-$50,614
Insurance$23,364$23,364-$46,728
Other Expenses---$14,665
Office Expenses$2,186--$2,186
Fees for Services Accounting-$1,214-$1,214
Total Functional Expenses$838,723$174,169$0$1,012,892
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposits$23,285
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990 Pg 6 Part VI Line 6

“All homeowners are members of the organization”

Form 990 Pg 6 Part VI Line 7A

“All the board is elected by the members of the organization”

Form 990 Pg 6 Part VI Line 11

“The tax return is presented to th board to review. It is available upon request to the homeowners”

Form 990 Pg 6 Part VI Line 19

“Governing documents and financial statements are available for review at the management company office during normal business hours”

Form 990 Pg 6 Part VI Line 24E

“See attached statement of expenses”

Form 990 Pg 6 Part VI Line 3

“The association hires a management company to take care of the day to day operations.”

Form 990 Pg 6 Part VI Line 12C

“Officers are required before discussions or vote to disclose any interest and abstain from both with action duly notated in the minutes of the meeting.”

Filing and Contact Details

Filer

Filer Name
River Plantation Community
EIN
74-1504691
Phone
2819454622
Address
451 Plantation Drive, CONROE, TX 77302

Signing Officer

Name
Jaime Barnes
Title
Treasurer
Signed
2021-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Goodman
Formed
1964
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
VanWassehnova & Associates
Address
804 W Dallas St Ste 11, Conroe, TX 77301
Preparer
Amy Clements
Phone
9367601600
Raw XML Appendix338 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/ExplanationTxt0All homeowners are members of the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All the board is elected by the members of the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The tax return is presented to th board to review. It is available upon request to the homeowners
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and financial statements are available for review at the management company office during normal business hours
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4See attached statement of expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The association hires a management company to take care of the day to day operations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Officers are required before discussions or vote to disclose any interest and abstain from both with action duly notated in the minutes of the meeting.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 Pg 6 Part VI Line 19
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0731712
IRS990/TotalAssetsEOYAmt0825745
IRS990/TotalAssetsGrp/BOYAmt0731712
IRS990/TotalAssetsGrp/EOYAmt0825745
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0174169
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0838723
IRS990/TotalFunctionalExpensesGrp/TotalAmt01012892
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0130765
IRS990/TotalLiabilitiesEOYAmt083818
IRS990/TotalLiabilitiesGrp/BOYAmt0130765
IRS990/TotalLiabilitiesGrp/EOYAmt083818
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0600947
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0741927
IRS990/TotalProgramServiceExpensesAmt0838723
IRS990/TotalProgramServiceRevenueAmt01143756
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01153872
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01153872
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0731712
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0825745
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0451 River Plantation Drive
IRS990/USAddress/CityNm0CONROE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077302
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jaime Barnes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0River Plantation Community
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Improvement Association
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0741504691
ReturnHeader/Filer/PhoneNum02819454622
ReturnHeader/Filer/USAddress/AddressLine1Txt0451 Plantation Drive
ReturnHeader/Filer/USAddress/CityNm0CONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412122537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VanWassehnova & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0804 W Dallas St Ste 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Conroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077301
ReturnHeader/PreparerPersonGrp/PhoneNum09367601600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy Clements
ReturnHeader/ReturnTs02021-02-13T13:11:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$825,745
Liabilities
$83,818
Net assets
$741,927
Revenue
$1,153,872
Expenses
$1,012,892
Net income
$140,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.17$0.90$1.50$1.41$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.18$0.82$1.55$1.61$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.16$0.88$1.54$1.50$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.08$0.83$1.23$1.14$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.08$0.74$1.15$1.01$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.13$0.60$1.12$0.85$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.15$0.33$1.15$1.18$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.11$0.37$0.95$0.87$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.15$0.29$0.92$0.79$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.24$0.16$0.91$0.89$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.23$0.14$0.84$1.17$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.22$0.47$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.25$0.55$0.97
2011Summary only. Only limited summary data is available for this year.$0.89$0.28$0.62$0.75$0.78$0.03