Civic Intelligence

River Hollow Association

990 • Fiscal year 2012 • EIN 74-1905169

Jan 01, 2012 to Dec 31, 2012 • Filed on May 22, 2013

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

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$32,898

Up $507 (+1.6%) from 2011

Net Assets

Down

$23,425

Down $8,966 (-28%) from 2011

Liabilities

Up

$9,473

Up $9,473 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$251,752

Down $952 (-0.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2012

Assets$32,898
Liabilities$9,473
Net Assets$23,425
Open 2012 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

2012

Revenue-
Expenses$251,752
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 22, 2013
Return Version
2012v2.1
Gross Receipts
$242,786
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 Appendix226 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
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IRS990/AccountsPayableAccruedExpenses/EOY09473
IRS990/AccountsReceivable/BOY017233
IRS990/AccountsReceivable/EOY09473
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/Expense0251752
IRS990/AddressPrincipalOfficerUS/AddressLine106 RIVER HOLLOW LANE
IRS990/AddressPrincipalOfficerUS/City0HOUSTON
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode077027
IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/BOY015158
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IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
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IRS990/ConsolidatedAuditFinancialStmt0false
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IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0PROVIDE MAINTENANCE AND PRESERVATION OF COMMON AREA
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ProgramServices02100
IRS990/FeesForServicesAccounting/Total02100
IRS990/FeesForServicesLegal/ProgramServices0947
IRS990/FeesForServicesLegal/Total0947
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/NamePerson0LOU SHAPIRO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
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IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0242786
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/Insurance/ProgramServices04907
IRS990/Insurance/Total04907
IRS990/InvestmentIncomeCurrentYear0524
IRS990/InvestmentIncomePriorYear0400
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0524
IRS990/InvestmentIncome/TotalRevenueColumn0524
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/NameOfPrincipalOfficerPerson0LOU SHAPIRO
IRS990/NbrIndependentVotingMembers041
IRS990/NbrVotingGoverningBodyMembers041
IRS990/NbrVotingMembersGoverningBody041
IRS990/NetAssetsOrFundBalancesBOY032391
IRS990/NetAssetsOrFundBalancesEOY023425
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers041
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices02862
IRS990/OfficeExpenses/Total02862
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0252704
IRS990/OtherExpensesCurrentYear0251752
IRS990/OtherExpenses/Description0CONTRACT SERVICE
IRS990/OtherExpenses/Description1REPAIRS
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ProgramServices0207787
IRS990/OtherExpenses/ProgramServices117832
IRS990/OtherExpenses/ProgramServices214736
IRS990/OtherExpenses/ProgramServices3581
IRS990/OtherExpenses/Total0207787
IRS990/OtherExpenses/Total117832
IRS990/OtherExpenses/Total214736
IRS990/OtherExpenses/Total3581
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY02591
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0242262
IRS990/ProgramServiceRevenue/Description0ANNUAL ASSESSMENTS
IRS990/ProgramServiceRevenuePriorYear0242055
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0242262
IRS990/ProgramServiceRevenue/TotalRevenueColumn0242262
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-8966
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY032391
IRS990/RetainedEarningsEndowmentEtc/EOY023425
IRS990/RevenuesLessExpensesCY0-8966
IRS990/RevenuesLessExpensesPriorYear0-10249
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 ACCOMPLISHMENT 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/BOY032391
IRS990/TotalAssetsBOY032391
IRS990/TotalAssets/EOY032898
IRS990/TotalAssetsEOY032898
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0251752
IRS990/TotalExpensesPriorYear0252704
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0251752
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY09473
IRS990/TotalLiabilitiesEOY09473
IRS990/TotalLiabNetAssetsFundBalances/BOY032391
IRS990/TotalLiabNetAssetsFundBalances/EOY032898
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY032391
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IRS990/TotalOfOtherProgramServiceExp0251752
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0251752
IRS990/TotalProgramServiceRevenue0242262
IRS990/TotalRevenueCurrentYear0242786
IRS990/TotalRevenuePriorYear0242455
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0242786
IRS990/TotalRevenue/TotalRevenueColumn0242786
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-05-22
ReturnHeader/Officer/Name0LOU SHAPIRO
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARINO CPA FIRM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102396 EASTEX FWY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BEAUMONT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0777034626
ReturnHeader/Preparer/Name0JEFFREY D MARINO
ReturnHeader/Preparer/Phone04098988777
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-28T09:56:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,898
Liabilities
$9,473
Net assets
$23,425
Revenue
-
Expenses
$251,752
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