Civic Intelligence

River Glen Homeowners Association

990EZ • Fiscal year 2012 • EIN 74-2130940

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 11, 2013

Organization ProfileN/A
PO Box 125180513
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

80th percentile

21%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$339,710

Down $2,523 (-0.7%) from 2011

Net Assets

$339,710

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Up

$69,891

Up $11,891 (+21%) from 2011

Expenses

Up

$70,060

Up $5,866 (+9.1%) from 2011

Net Income

Up

-$169

Up $6,025 (+97%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $342,233Liabilities 2011: $2,3542011Assets 2012: $339,710Net Assets 2012: $339,7102012Assets 2013: $346,731Net Assets 2013: $346,7312013Assets 2014: $325,153Net Assets 2014: $325,1532014Assets 2015: $304,771Liabilities 2015: $02015Assets 2016: $268,298Liabilities 2016: $131Net Assets 2016: $268,1672016Assets 2024: $326,141Net Assets 2024: $326,1412024

Highlighted filing

2012

Assets$339,710
Liabilities-
Net Assets$339,710
Open 2012 Filing

Operations Trend

Revenue Growth80th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $58,000Expenses 2011: $64,194Net Income 2011: -$6,1942011Revenue 2012: $69,891Expenses 2012: $70,060Net Income 2012: -$1692012Revenue 2013: $79,375Expenses 2013: $72,354Net Income 2013: $7,0212013Revenue 2014: $85,973Expenses 2014: $107,551Net Income 2014: -$21,5782014Revenue 2015: $10,246Expenses 2015: $30,628Net Income 2015: -$20,3822015Revenue 2016: $29,323Expenses 2016: $65,927Net Income 2016: -$36,6042016Revenue 2024: $92,983Expenses 2024: $37,351Net Income 2024: $55,6322024

Highlighted filing

2012

Revenue$69,891
Expenses$70,060
Net Income-$169
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 11, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Serve the members of the homeowners association by providing and maintaining the sewer plant and water system for the community.

Filing and Contact Details

Filer

EIN
74-2130940
Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY075822
IRS990EZ/CashSavingsAndInvestments/EOY075043
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-169
IRS990EZ/FeesAndOthPymtToIndContractors04148
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts069891
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0112
IRS990EZ/LandAndBuildings/BOY0183708
IRS990EZ/LandAndBuildings/EOY0173785
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues069779
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0339879
IRS990EZ/NetAssetsOrFundBalancesBOY0339879
IRS990EZ/NetAssetsOrFundBalances/EOY0339710
IRS990EZ/NetAssetsOrFundBalancesEOY0339710
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition54.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Julie Rogers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Julia B Stapp
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Gary Klug
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Denise Vigil
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Mark McGee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Helen L Stone
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Tye L Riley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0At Large
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2At large
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4At Large
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY082703
IRS990EZ/OtherAssetsTotal/EOY090882
IRS990EZ/OtherExpensesTotal065912
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SERVE THE MEMBERS OF THE HOMEOWNERS ASSOCIATION BY PROVIDING AND MAINTAINING THE SEWER PLANT AND WATER SYSTEM FOR THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED AND MAINTAINED THE SEWER PLANT AND WATER SYSTEM SERVING THE MEMBERS OF THE HOME OWNERS ASSOCIATION AND SURROUNDING COMMUNITY.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02354
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101908 Riverglen Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Berthoud
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080513
IRS990EZ/TheBooksAreInCareOf/NamePerson0Helen L Stone
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09705320518
IRS990EZ/TotalAssets/BOY0342233
IRS990EZ/TotalAssets/EOY0339710
IRS990EZ/TotalExpenses070060
IRS990EZ/TotalRevenue069891
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0ADVANCE FOR ENGINEERING REPORT - Beginning $2354 ADVANCE FOR ENGINEERING REPORT - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1IRRIGATION STOCK - Beginning $61000 IRRIGATION STOCK - Ending $61000
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $21703 Machinery and Equipment - Ending $29882
IRS990ScheduleO/GeneralExplanation/Explanation3Miscellaneous $225
IRS990ScheduleO/GeneralExplanation/Explanation4C.D.H. Permit $525
IRS990ScheduleO/GeneralExplanation/Explanation5Chemicals $795
IRS990ScheduleO/GeneralExplanation/Explanation6Water $1154
IRS990ScheduleO/GeneralExplanation/Explanation7Testing & Inspection $1678
IRS990ScheduleO/GeneralExplanation/Explanation8Repair & Maintenance $3254
IRS990ScheduleO/GeneralExplanation/Explanation9Mosquito Control $5925
IRS990ScheduleO/GeneralExplanation/Explanation10Electricity $7668
IRS990ScheduleO/GeneralExplanation/Explanation11Liability Insurance $7980
IRS990ScheduleO/GeneralExplanation/Explanation12Operator Contract Expense $19750
IRS990ScheduleO/GeneralExplanation/Explanation13Depreciation $15128
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $1830
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0742130940
ReturnHeader/Filer/Name/BusinessNameLine10River Glen Homeowners Association
ReturnHeader/Filer/NameControl0RIVE
ReturnHeader/Filer/Phone09705320518
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1251
ReturnHeader/Filer/USAddress/City0Berthoud
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080513
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-11
ReturnHeader/Officer/Name0Helen L Stone
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kirkland & Company CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1186
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Longmont
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0805021186
ReturnHeader/Preparer/Name0J Michael Kirkland
ReturnHeader/Preparer/Phone03037724434
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-05T09:49:08-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$339,710
Liabilities
-
Net assets
$339,710
Revenue
$69,891
Expenses
$70,060
Net income
-$169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$3.26$0.93$0.37$0.56
2016Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.29$0.66$0.37
2015Summary only. Only limited summary data is available for this year.$3.05$0.00$0.10$0.31$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.25$3.25$0.86$1.08$0.22
2013Detailed filing. Detailed filing data is available for this year.$3.47$3.47$0.79$0.72$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$3.40$0.70$0.70$0.00
2011Summary only. Only limited summary data is available for this year.$3.42$0.02$0.58$0.64$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)4 • <$500k nonprofits