Civic Intelligence

River Hollow Association

990 • Fiscal year 2010 • EIN 74-1905169

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 31, 2011

Organization ProfileN/A
1A River Hollow Lane77027
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.17x

Higher debt load relative to assets than 72% of similar nonprofits.

2010 filings • 501(c)4 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$51,656

No earlier filing loaded for comparison.

Net Assets

$42,640

No earlier filing loaded for comparison.

Liabilities

$9,016

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$260,950

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KAssets 2010: $51,656Liabilities 2010: $9,016Net Assets 2010: $42,6402010Assets 2011: $32,391Liabilities 2011: $0Net Assets 2011: $32,3912011Assets 2012: $32,898Liabilities 2012: $9,473Net Assets 2012: $23,4252012Assets 2013: $27,112Liabilities 2013: $0Net Assets 2013: $27,1122013Assets 2014: $34,774Liabilities 2014: $5,280Net Assets 2014: $29,4942014Assets 2015: $5,736Liabilities 2015: $6,280Net Assets 2015: -$5442015Assets 2016: $54,679Liabilities 2016: $9,169Net Assets 2016: $45,5102016Assets 2018: $76,203Liabilities 2018: $11,891Net Assets 2018: $64,3122018Assets 2019: $70,095Liabilities 2019: $43,291Net Assets 2019: $26,8042019

Highlighted filing

2010

Assets$51,656
Liabilities$9,016
Net Assets$42,640
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $260,9502010Expenses 2011: $252,7042011Expenses 2012: $251,7522012Revenue 2013: $263,176Expenses 2013: $259,489Net Income 2013: $3,6872013Revenue 2014: $262,068Expenses 2014: $258,687Net Income 2014: $3,3812014Revenue 2015: $255,265Expenses 2015: $285,303Net Income 2015: -$30,0382015Revenue 2016: $319,389Expenses 2016: $279,615Net Income 2016: $39,7742016Revenue 2018: $357,729Expenses 2018: $332,717Net Income 2018: $25,0122018Revenue 2019: $310,425Expenses 2019: $347,933Net Income 2019: -$37,5082019

Highlighted filing

2010

Revenue-
Expenses$260,950
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 31, 2011
Return Version
2010v3.2
Gross Receipts
$289,125
Mission and Program Overview

Mission

Provide maintenance and preservation of the common area located on 6.6 acres of land at 1a river hollow

Filing and Contact Details

Filer

EIN
74-1905169
Raw XML Appendix230 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY011776
IRS990/AccountsPayableAccruedExpenses/EOY09016
IRS990/AccountsReceivable/BOY020096
IRS990/AccountsReceivable/EOY026816
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE MAINTENANCE AND PRESERVATION OF THE COMMON AREA LOCATED ON 6.6 ACRES OF LAND AT 1A RIVER HOLLOW
IRS990/ActivityOther/Description0PROVIDE MAINTENANCE AND PRESERVATION OF COMMON AREA
IRS990/ActivityOther/Expense0260950
IRS990/AddressPrincipalOfficerUS/AddressLine1050 BRIAR HOLLOW SUITE 700W
IRS990/AddressPrincipalOfficerUS/City0HOUSTON
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode077027
IRS990/AllOtherExpenses/ProgramServices03043
IRS990/AllOtherExpenses/Total03043
IRS990/BenefitsPaidToMembersCY00
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IRS990/DescribedIn501C30false
IRS990/Description0PROVIDE MAINTENANCE AND PRESERVATION OF COMMON AREA
IRS990/DisregardedEntity0false
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IRS990/DoNotFollowSFAS1170X
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IRS990/ForeignActivities0false
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IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/NamePerson0GLENN BAUGUESS
IRS990/Form990PartVIISectionA/Officer0X
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0TREASURE
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0289125
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InvestmentIncomeCurrentYear0400
IRS990/InvestmentIncomePriorYear0300
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0400
IRS990/InvestmentIncome/TotalRevenueColumn0400
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE MAINTENANCE AND PRESERVATION OF THE COMMON AREA LOCATED ON 6.6 ACRES OF LAND AT 1A RIVER HOLLOW
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ALLEN G BAUGUSS
IRS990/NbrIndependentVotingMembers041
IRS990/NbrVotingGoverningBodyMembers041
IRS990/NbrVotingMembersGoverningBody041
IRS990/NetAssetsOrFundBalancesBOY014465
IRS990/NetAssetsOrFundBalancesEOY042640
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers041
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0251245
IRS990/OtherExpensesCurrentYear0260950
IRS990/OtherExpenses/Description0CONTRACT SERVICE
IRS990/OtherExpenses/Description1EROSION CONTROL PROJECT
IRS990/OtherExpenses/Description2REPAIRS
IRS990/OtherExpenses/Description3UTILITIES
IRS990/OtherExpenses/Description4INSURANCE
IRS990/OtherExpenses/ProgramServices0194519
IRS990/OtherExpenses/ProgramServices126865
IRS990/OtherExpenses/ProgramServices215508
IRS990/OtherExpenses/ProgramServices312324
IRS990/OtherExpenses/ProgramServices46591
IRS990/OtherExpenses/Total0194519
IRS990/OtherExpenses/Total126865
IRS990/OtherExpenses/Total215508
IRS990/OtherExpenses/Total312324
IRS990/OtherExpenses/Total46591
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0288725
IRS990/ProgramServiceRevenue/Description0ANNUAL ASSESSMENTS
IRS990/ProgramServiceRevenue/Description1SPECIAL ASSESSMENTS
IRS990/ProgramServiceRevenuePriorYear0242586
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0242354
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome146371
IRS990/ProgramServiceRevenue/TotalRevenueColumn0242354
IRS990/ProgramServiceRevenue/TotalRevenueColumn146371
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses028175
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY014465
IRS990/RetainedEarningsEndowmentEtc/EOY042640
IRS990/RevenuesLessExpensesCY028175
IRS990/RevenuesLessExpensesPriorYear0-8359
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDE MAINTENANCE AND PRESERVATION OF COMMON AREA
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACHIEVEMENTS DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1050 BRIAR HOLLOW LANE SUITE 700W
IRS990/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077027
IRS990/TheBooksAreInCareOf/NamePerson0GLENN BAUGUSS
IRS990/TheBooksAreInCareOf/TelephoneNumber07135201981
IRS990/TotalAssets/BOY026241
IRS990/TotalAssetsBOY026241
IRS990/TotalAssets/EOY051656
IRS990/TotalAssetsEOY051656
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0260950
IRS990/TotalExpensesPriorYear0251245
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
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IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY014465
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IRS990/TotalOfOtherProgramServiceExp0260950
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalProgramServiceRevenue0288725
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IRS990/TotalRevenuePriorYear0242886
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0289125
IRS990/TotalRevenue/TotalRevenueColumn0289125
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0741905169
ReturnHeader/Filer/Name/BusinessNameLine10RIVER HOLLOW ASSOCIATION
ReturnHeader/Filer/NameControl0RIVE
ReturnHeader/Filer/USAddress/AddressLine101A RIVER HOLLOW LANE
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077027
ReturnHeader/Officer/DateSigned02011-03-31
ReturnHeader/Officer/Name0ALLEN G BAUGUSS
ReturnHeader/Officer/Title0TREASURE
ReturnHeader/Preparer/DatePrepared02011-03-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VICTOR MARINO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102396 EASTEX FWY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BEAUMONT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0777034626
ReturnHeader/Preparer/Name0JEFF MARINO
ReturnHeader/Preparer/Phone04098988777
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-03-31T14:10:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$51,656
Liabilities
$9,016
Net assets
$42,640
Revenue
-
Expenses
$260,950
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.43$0.27$3.10$3.48$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.12$0.64$3.58$3.33$0.25
2016Summary only. Only limited summary data is available for this year.$0.55$0.09$0.46$3.19$2.80$0.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.01$2.55$2.85$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.29$2.62$2.59$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$2.63$2.59$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.09$0.23$2.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$2.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.09$0.43$2.61