Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
EIN 74-1905169 • 501(c)4 • Houston, TX
Profile
Provide maintenance and preservation of the common area located on 6.6 acres of land at 1a river hollow
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$70,095
Down $6,108 (-8.0%) from 2018
Liabilities
Up$43,291
Up $31,400 (+264%) from 2018
Net Assets
Down$26,804
Down $37,508 (-58%) from 2018
Revenue
Down$310,425
Down $47,304 (-13%) from 2018
Expenses
Up$347,933
Up $15,216 (+4.6%) from 2018
Net Income
Down-$37,508
Down $62,520 (-250%) from 2018
Most recent year
2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.
Provide maintenance and preservation of the common area located on 6.6 acres of land at 1a river hollow
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $26,325 | $34,751 | ▲ $8,426 |
| Rtn Earn Endowment Incm Other Fnds | $27,112 | $29,494 | ▲ $2,382 |
| Accounts Receivable | $787 | $23 | ▼ $764 |
| Total Assets | $27,112 | $34,774 | ▲ $7,662 |
| Liabilities | |||
| Other Liabilities | - | $5,280 | - |
| Total Liabilities | $0 | $5,280 | ▲ $5,280 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $27,112 | $29,494 | ▲ $2,382 |
| Total Liabilities and Net Assets / Fund Balance | $27,112 | $34,774 | ▲ $7,662 |
| Name | Title |
|---|---|
| Brian Kingshill | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $258,687 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Insurance | $5,051 | - | - | $5,051 |
| Fees for Services Accounting | $3,000 | - | - | $3,000 |
| Other Expenses | $748 | - | - | $748 |
| All Other Expenses | $346 | - | - | $346 |
| Total Functional Expenses | $258,687 | $0 | $0 | $258,687 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Special Project Donations | $5,280 |
“No review was or will be conducted.”
“No documents available to the public”
“Provide maintenance and preservation of common area”
“Prior year adjustment 999”
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 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 787 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE MAINTENANCE AND PRESERVATION OF THE COMMON AREA LOCATED ON 6.6 ACRES OF LAND AT 1A RIVER HOLLOW |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 346 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 346 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHERRI AUSTIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8325415081 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 40 RIVER HOLLOW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77027 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26325 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34751 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 56 |
| IRS990/CYOtherExpensesAmt | 0 | 258687 |
| IRS990/CYOtherRevenueAmt | 0 | 1211 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 260801 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3381 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 258687 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 262068 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDE MAINTENANCE AND PRESERVATION OF COMMON AREA |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN KINGSHILL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 41 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 262068 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 41 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5051 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5051 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 56 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE MAINTENANCE AND PRESERVATION OF THE COMMON AREA LOCATED ON 6.6 ACRES OF LAND AT 1A RIVER HOLLOW |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 27112 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 29494 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -999 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 214884 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17779 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16879 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 748 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 214884 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17779 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16879 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 748 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5280 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FEES AND FINANCE CHARGES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1211 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1211 |
| IRS990/OtherRevenueTotalAmt | 0 | 1211 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRIAN KINGSHILL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANNUAL ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 260801 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 260801 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDE MAINTENANCE AND PRESERVATION OF COMMON AREA |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 258687 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1377 |
| IRS990/PYOtherExpensesAmt | 0 | 259489 |
| IRS990/PYOtherRevenueAmt | 0 | 998 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 260801 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3687 |
| IRS990/PYTotalExpensesAmt | 0 | 259489 |
| IRS990/PYTotalRevenueAmt | 0 | 263176 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3381 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 27112 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 29494 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5280 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SPECIAL PROJECT DONATIONS |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5280 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDE MAINTENANCE AND PRESERVATION OF COMMON AREA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRIOR YEAR ADJUSTMENT 999 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 27112 |
| IRS990/TotalAssetsEOYAmt | 0 | 34774 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 27112 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 34774 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 258687 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 258687 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5280 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5280 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 27112 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 29494 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 258687 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 258687 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 260801 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 262068 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 262068 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 27112 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 34774 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 27 RIVER HOLLOW LANE |
| IRS990/USAddress/CityNm | 0 | HOUSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77027 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 41 |
| IRS990/VotingMembersIndependentCnt | 0 | 41 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRIAN KINGSHILL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-06-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RIVER HOLLOW ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIVE |
| ReturnHeader/Filer/EIN | 0 | 741905169 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1A RIVER HOLLOW LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77027 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201459709 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARINO CPA FIRM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2396 EASTEX FWY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BEAUMONT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 777034626 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4098988777 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-06-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY D MARINO |
| ReturnHeader/ReturnTs | 0 | 2015-09-10T12:55:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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