Civic Intelligence

River Glen Homeowners Association

990EZ • Fiscal year 2014 • EIN 74-2130940

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileN/A
PO Box 1251Berthoud, CO 80513

(970) 532-9723

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

12th percentile

-25%

Higher net margin than 12% 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

31st percentile

-6.2%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

66th percentile

8.3%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$325,153

Down $21,578 (-6.2%) from 2013

Net Assets

Down

$325,153

Down $21,578 (-6.2%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Up

$85,973

Up $6,598 (+8.3%) from 2013

Expenses

Up

$107,551

Up $35,197 (+49%) from 2013

Net Income

Down

-$21,578

Down $28,599 (-407%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2014

Assets$325,153
Liabilities-
Net Assets$325,153
Open 2014 Filing

Operations Trend

Revenue Growth66th 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

2014

Revenue$85,973
Expenses$107,551
Net Income-$21,578
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$114,668
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.

Program Services

DescriptionGrantsExpenses
PROVIDED AND MAINTAINED THE SEWER PLANT AND WATER SYSTEM SERVING THE MEMBERS OF THE HOME OWNERS ASSOCIATION AND SURROUNDING COMMUNITY.$86,481-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamie JohnsonAt Large-$0--
Mark McGeeSecretary-$0--
Ken CarpenterVice President-$0--
Gary KlugPresident-$0--
Julie RogersTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
River Glen Homeowners Association
EIN
74-2130940
Phone
9705329723
Address
PO Box 1251, Berthoud, CO 80513

Signing Officer

Name
Julie Rogers
Title
Treasurer
Signed
2015-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Kirkland & Company CPAs PC
Address
PO Box 1186, Longmont, CO 80502-1186
Preparer
J Michael Kirkland
Phone
3037724434
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2229”

Other Expenses.1009

“Depreciation $14394”

Other Expenses.1

“Sewer Decommissioning Expense $22798”

Other Expenses.2

“Operator Contract Expense $20050”

Other Expenses.3

“Repair & Maintenance $16968”

Other Expenses.4

“Liability Insurance $9444”

Other Expenses.5

“Electricity $8799”

Other Expenses.6

“Water $5368”

Other Expenses.7

“Testing & Inspection $2492”

Other Expenses.8

“MISCELLANEOUS $563”

Other Assets.1003

“Machinery and Equipment - Beginning $48812 Machinery and Equipment - Ending $35310”

Other Assets.1

“IRRIGATION STOCK - Beginning $61000 IRRIGATION STOCK - Ending $61000”

Raw XML Appendix134 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Julie Rogers
IRS990EZ/BooksInCareOfDetail/PhoneNum09705329723
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1251
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Berthoud
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080513
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053393
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074904
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt028695
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21578
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04446
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0346731
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0325153
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-25695
IRS990EZ/GrossReceiptsAmt0114668
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt093
IRS990EZ/LandAndBuildingsGrp/BOYAmt0183526
IRS990EZ/LandAndBuildingsGrp/EOYAmt0153939
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0111575
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0346731
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0325153
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0346731
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0325153
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jamie Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark McGee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ken Carpenter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gary Klug
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Julie Rogers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0At large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0109812
IRS990EZ/OtherAssetsTotalDetail/EOYAmt096310
IRS990EZ/OtherExpensesTotalAmt0103105
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVE THE MEMBERS OF THE HOMEOWNERS ASSOCIATION BY PROVIDING AND MAINTAINING THE SEWER PLANT AND WATER SYSTEM FOR THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED AND MAINTAINED THE SEWER PLANT AND WATER SYSTEM SERVING THE MEMBERS OF THE HOME OWNERS ASSOCIATION AND SURROUNDING COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt086481
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt03000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107551
IRS990EZ/TotalProgramServiceExpensesAmt086481
IRS990EZ/TotalRevenueAmt085973
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $14394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Sewer Decommissioning Expense $22798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Operator Contract Expense $20050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repair & Maintenance $16968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Liability Insurance $9444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Electricity $8799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Water $5368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Testing & Inspection $2492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS $563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $48812 Machinery and Equipment - Ending $35310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11IRRIGATION STOCK - Beginning $61000 IRRIGATION STOCK - Ending $61000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Rogers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0River Glen Homeowners Association
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0742130940
ReturnHeader/Filer/PhoneNum09705329723
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1251
ReturnHeader/Filer/USAddress/CityNm0Berthoud
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080513
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kirkland & Company CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1186
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Longmont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0805021186
ReturnHeader/PreparerPersonGrp/PhoneNum03037724434
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Michael Kirkland
ReturnHeader/ReturnTs02015-11-11T08:28:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,153
Liabilities
-
Net assets
$325,153
Revenue
$85,973
Expenses
$107,551
Net income
-$21,578
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