Civic Intelligence

River Hollow Association

990 • Fiscal year 2014 • EIN 74-1905169

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 15, 2015

1A River Hollow LaneHouston, TX 77027

(832) 541-5081

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

84th percentile

28%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

-0.4%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$34,774

Up $7,662 (+28%) from 2013

Net Assets

Up

$29,494

Up $2,382 (+8.8%) from 2013

Liabilities

Up

$5,280

Up $5,280 from 2013

Revenue

Down

$262,068

Down $1,108 (-0.4%) from 2013

Expenses

Down

$258,687

Down $802 (-0.3%) from 2013

Net Income

Down

$3,381

Down $306 (-8.3%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$34,774
Liabilities$5,280
Net Assets$29,494

Operations Trend

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

2014

Revenue$262,068
Expenses$258,687
Net Income$3,381
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 15, 2015
Return Version
2014v5.0
Gross Receipts
$262,068
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brian KingshillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$260,801
Investment Income
$56
Other Revenue
$1,211
Change in Net Assets
$3,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,687
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
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
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Special Project Donations$5,280
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
River Hollow Association
EIN
74-1905169
Address
1A RIVER HOLLOW LANE, HOUSTON, TX 77027

Signing Officer

Name
Brian Kingshill
Title
Treasurer
Signed
2015-06-15

Organization Details

Principal Officer
Brian Kingshill
Voting Board Members
41
Independent Board Members
41
Employees
0

Preparer

Firm
Marino CPA Firm
Address
2396 EASTEX FWY, BEAUMONT, TX 77703-4626
Preparer
Jeffrey D Marino
Phone
4098988777
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Provide maintenance and preservation of common area

Form 990, Part XI, Line 9

Prior year adjustment 999

Raw XML Appendix233 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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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05280
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN KINGSHILL
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-15
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ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0741905169
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum04098988777
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY D MARINO
ReturnHeader/ReturnTs02015-09-10T12:55:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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