Civic Intelligence

Riverstone Homeowners Association Inc

EIN 76-0684372 • 501(c)4 • Houston, TX

Profile

To promote health, safety and welfare of the residents of riverstone subdivision in fort bent county, texas.

5295 Hollister StHouston, TX 77040

www.riverstone.com/HOMEOWNERS-ASSOCIATION.HTM

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.39x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.45x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2024

Net Margin

25th percentile

-1.0%

Higher net margin than 25% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

501(c)4 • $10M-$25M nonprofits • Source year 2015

Asset Growth

42nd percentile

3.0%

Faster asset growth than 42% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-1.6%

Faster revenue growth than 24% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$14,676,696

Up $433,807 (+3.0%) from 2023

Liabilities

Up

$5,765,135

Up $390,436 (+7.3%) from 2023

Net Assets

Up

$8,911,561

Up $43,371 (+0.5%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin25th percentile

Revenue

Down

$12,861,581

Down $204,304 (-1.6%) from 2023

Expenses

Down

$12,989,264

Down $17,458 (-0.1%) from 2023

Net Income

Down

-$127,683

Down $186,846 (-316%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $945,015Liabilities 2011: $714,119Net Assets 2011: $230,8962011Assets 2012: $1,471,971Liabilities 2012: $807,556Net Assets 2012: $664,4152012Assets 2013: $2,472,272Liabilities 2013: $1,218,235Net Assets 2013: $1,254,0372013Assets 2014: $3,316,409Liabilities 2014: $1,385,484Net Assets 2014: $1,930,9252014Assets 2015: $4,589,536Liabilities 2015: $1,864,918Net Assets 2015: $2,724,6182015Assets 2016: $6,314,086Liabilities 2016: $2,138,616Net Assets 2016: $4,175,4702016Assets 2017: $7,451,657Liabilities 2017: $3,296,228Net Assets 2017: $4,155,4292017Assets 2018: $8,502,260Liabilities 2018: $3,599,111Net Assets 2018: $4,903,1492018Assets 2019: $9,810,640Liabilities 2019: $3,862,836Net Assets 2019: $5,947,8042019Assets 2020: $11,956,221Liabilities 2020: $4,953,642Net Assets 2020: $7,002,5792020Assets 2021: $13,624,654Liabilities 2021: $14,305,856Net Assets 2021: -$681,2022021Assets 2022: $16,235,815Liabilities 2022: $7,439,952Net Assets 2022: $8,795,8632022Assets 2023: $14,242,889Liabilities 2023: $5,374,699Net Assets 2023: $8,868,1902023Assets 2024: $14,676,696Liabilities 2024: $5,765,135Net Assets 2024: $8,911,5612024

Highlighted filing

2024

Assets$14,676,696
Liabilities$5,765,135
Net Assets$8,911,561
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,632,534Expenses 2011: $2,448,494Net Income 2011: $184,0402011Revenue 2012: $3,400,008Expenses 2012: $2,966,489Net Income 2012: $433,5192012Revenue 2013: $4,078,822Expenses 2013: $3,489,200Net Income 2013: $589,6222013Revenue 2014: $6,237,224Expenses 2014: $5,560,336Net Income 2014: $676,8882014Revenue 2015: $6,514,076Expenses 2015: $5,720,383Net Income 2015: $793,6932015Revenue 2016: $7,629,003Expenses 2016: $6,178,151Net Income 2016: $1,450,8522016Revenue 2017: $7,853,356Expenses 2017: $7,873,397Net Income 2017: -$20,0412017Revenue 2018: $8,412,133Expenses 2018: $8,589,245Net Income 2018: -$177,1122018Revenue 2019: $9,507,062Expenses 2019: $8,462,407Net Income 2019: $1,044,6552019Revenue 2020: $10,824,103Expenses 2020: $9,195,502Net Income 2020: $1,628,6012020Revenue 2021: $10,362,620Expenses 2021: $10,322,965Net Income 2021: $39,6552021Revenue 2022: $13,002,073Expenses 2022: $12,719,380Net Income 2022: $282,6932022Revenue 2023: $13,065,885Expenses 2023: $13,006,722Net Income 2023: $59,1632023Revenue 2024: $12,861,581Expenses 2024: $12,989,264Net Income 2024: -$127,6832024

Highlighted filing

2024

Revenue$12,861,581
Expenses$12,989,264
Net Income-$127,683
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$14,676,696
Liabilities
$5,765,135
Net assets
$8,911,561
Revenue
$12,861,581
Expenses
$12,989,264
Net income
-$127,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$5.77$8.91$12.9$13.0$0.13
2023Summary only. Only limited summary data is available for this year.$14.2$5.37$8.87$13.1$13.0$0.06
2022Summary only. Only limited summary data is available for this year.$16.2$7.44$8.80$13.0$12.7$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$14.3$0.68$10.4$10.3$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$4.95$7.00$10.8$9.20$1.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.81$3.86$5.95$9.51$8.46$1.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.50$3.60$4.90$8.41$8.59$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.45$3.30$4.16$7.85$7.87$0.02
2016Summary only. Only limited summary data is available for this year.$6.31$2.14$4.18$7.63$6.18$1.45
2015Detailed filing. Detailed filing data is available for this year.$4.59$1.86$2.72$6.51$5.72$0.79
2014Summary only. Only limited summary data is available for this year.$3.32$1.39$1.93$6.24$5.56$0.68
2013Summary only. Only limited summary data is available for this year.$2.47$1.22$1.25$4.08$3.49$0.59
2012Summary only. Only limited summary data is available for this year.$1.47$0.81$0.66$3.40$2.97$0.43
2011Summary only. Only limited summary data is available for this year.$0.95$0.71$0.23$2.63$2.45$0.18
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 26, 2016
Return Version
2015v2.1
Gross Receipts
$6,514,076
Mission and Program Overview

Mission

To promote health, safety and welfare of the residents of riverstone subdivision in fort bend county, texas.

To promote health, safety and welfare of the residents of riverstone subdivision in fort bent county, texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,930,925$2,724,618▲ $793,693
Savings and Temporary Cash Investments$1,333,802$2,211,594▲ $877,792
Cash and Non-Interest-Bearing Accounts$1,526,441$1,783,804▲ $257,363
Accounts Receivable$430,814$594,138▲ $163,324
Prepaid Expenses and Deferred Charges$25,352$0▼ $25,352
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,316,409$4,589,536▲ $1,273,127
Liabilities
Deferred Revenue$1,297,734$1,585,843▲ $288,109
Other Liabilities$60,000$152,918▲ $92,918
Accounts Payable and Accrued Expenses$27,750$126,157▲ $98,407
Total Liabilities$1,385,484$1,864,918▲ $479,434
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,930,925$2,724,618▲ $793,693
Total Liabilities and Net Assets / Fund Balance$3,316,409$4,589,536▲ $1,273,127
Compensation and Service Providers
Top Officer Pay28th percentile

Board Members and Trustees

NameTitle
Trey ReichertPresident
Tom WilcoxVice President
Eapen DanielDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,383,648
Investment Income
$6,777
Other Revenue
$123,651
Change in Net Assets
$793,693

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,514,076
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,514,076
Total Revenue per Form 990
$6,514,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,607,559
Salaries, Compensation, and Employee Benefits$112,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,056,476--$1,056,476
Other Expenses$402,663--$402,663
Fees for Services Management-$266,316-$266,316
Office Expenses-$130,807-$130,807
Other Salaries and Wages$112,824--$112,824
Insurance$24,157--$24,157
Fees for Services Legal-$12,471-$12,471
Fees for Services Accounting-$1,910-$1,910
Total Functional Expenses$5,308,879$411,504$0$5,720,383

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,721,563
Expenses per Audited Statements$5,720,383
Total Expenses per Form 990$5,720,383
Expenses Not Reported on Form 990$1,180
Expenses Not Reported on Financial Statements$0
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
Refundable Deposit$89,900
Other Payables$63,018
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The association uses a management company to perform duties to fulfill its mission.”

Form 990, Part VI, Section A, line 6

“Membership is automatic upon purchase of a lot.”

Form 990, Part VI, Section A, line 7A

“The association is under declarant control, during this period, all members are appointed by the declarant.”

Form 990, Part VI, Section B, line 11

“Tax return is submitted to the board for review before filing.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements are available to review upon request.”

Filing and Contact Details

Filer

Filer Name
Riverstone Homeowners Association Inc
EIN
76-0684372
Phone
7139321122
Address
5295 HOLLISTER ST, HOUSTON, TX 77040

Signing Officer

Name
Trey Reichert
Title
President
Phone
7139321122
Signed
2016-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trey Reichert
Formed
2001
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

Firm
Canady & Canady P C
Address
4707 INGERSOLL ST, HOUSTON, TX 77027
Preparer
D Jeff Canady CPA
Phone
7137831021
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“SWIMMING POOL: Program service expenses 305659. Management and general expenses 0. Fundraising expenses 0. Total expenses 305659. LAKE MANAGEMENT & MAINTENANCE: Program service expenses 268917. Management and general expenses 0. Fundraising expenses 0. Total expenses 268917. MAINTENANCE & REPAIRS: Program service expenses 214259. Management and general expenses 0. Fundraising expenses 0. Total expenses 214259. BAD DEBT: Program service expenses 102994. Management and general expenses 0. Fundraising expenses 0. Total expenses 102994. PROPERTY TAX: Program service expenses 64403. Management and general expenses 0. Fundraising expenses 0. Total expenses 64403. RECREATION CENTER: Program service expenses 43913. Management and general expenses 0. Fundraising expenses 0. Total expenses 43913. TELEPHONE: Program service expenses 34642. Management and general expenses 0. Fundraising expenses 0. Total expenses 34642. BANNERS: Program service expenses 14250. Management and general expenses 0. Fundraising expenses 0. Total expenses 14250. CLUBHOUSE: Program service expenses 8619. Management and general expenses 0. Fundraising expenses 0. Total expenses 8619. PRIOR PERIOD ADJUSTMENT: Program service expenses -1180. Management and general expenses 0. Fundraising expenses 0. Total expenses -1180.”

Raw XML Appendix325 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027750
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0126157
IRS990/AccountsReceivableGrp/BOYAmt0430814
IRS990/AccountsReceivableGrp/EOYAmt0594138
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE HEALTH, SAFETY AND WELFARE OF THE RESIDENTS OF RIVERSTONE SUBDIVISION IN FORT BENT COUNTY, TEXAS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01056476
IRS990/AllOtherExpensesGrp/TotalAmt01056476
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FIRSTSERVICE RESIDENTIAL
IRS990/BooksInCareOfDetail/PhoneNum07139321122
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05295 HOLLISTER ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077040
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt01526441
IRS990/CashNonInterestBearingGrp/EOYAmt01783804
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06777
IRS990/CYOtherExpensesAmt05607559
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IRS990/CYSalariesCompEmpBnftPaidAmt0112824
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06514076
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
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IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0TO PROMOTE HEALTH, SAFETY AND WELFARE OF THE RESIDENTS OF RIVERSTONE SUBDIVISION IN FORT BENT COUNTY, TEXAS.
IRS990/DescribedInSection501c3Ind00
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IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05308879
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IRS990/FeesForServicesLegalGrp/TotalAmt012471
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06514076
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentVotingMemberCnt00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06777
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06777
IRS990/InvestmentInJointVentureInd00
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IRS990/LoanOutstandingInd00
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IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/OtherExpensesGrp/Desc0LANDSCAPE
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1CAPITALIZATION FEE
IRS990/ProgramServiceRevenueGrp/Desc2FOUNDATION CONTRIBUTIO
IRS990/ProgramServiceRevenueGrp/Desc3REIMBURSEMENT OF EXPEN
IRS990/ProgramServiceRevenueGrp/Desc4FACILITY INCOME
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYTotalExpensesAmt05560336
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06237224
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0793693
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01930925
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02724618
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01333802
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02211594
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt01180
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05720383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt163018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER PAYABLES
IRS990ScheduleD/PriorYearAdjustmentsAmt01180
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06514076
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt05720383
IRS990ScheduleD/TotalLiabilityAmt0152918
IRS990ScheduleD/TotalRevenuePerForm990Amt06514076
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06514076
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05721563
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION USES A MANAGEMENT COMPANY TO PERFORM DUTIES TO FULFILL ITS MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP IS AUTOMATIC UPON PURCHASE OF A LOT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION IS UNDER DECLARANT CONTROL, DURING THIS PERIOD, ALL MEMBERS ARE APPOINTED BY THE DECLARANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURN IS SUBMITTED TO THE BOARD FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents and financial statements are available to review upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SWIMMING POOL: Program service expenses 305659. Management and general expenses 0. Fundraising expenses 0. Total expenses 305659. LAKE MANAGEMENT & MAINTENANCE: Program service expenses 268917. Management and general expenses 0. Fundraising expenses 0. Total expenses 268917. MAINTENANCE & REPAIRS: Program service expenses 214259. Management and general expenses 0. Fundraising expenses 0. Total expenses 214259. BAD DEBT: Program service expenses 102994. Management and general expenses 0. Fundraising expenses 0. Total expenses 102994. PROPERTY TAX: Program service expenses 64403. Management and general expenses 0. Fundraising expenses 0. Total expenses 64403. RECREATION CENTER: Program service expenses 43913. Management and general expenses 0. Fundraising expenses 0. Total expenses 43913. TELEPHONE: Program service expenses 34642. Management and general expenses 0. Fundraising expenses 0. Total expenses 34642. BANNERS: Program service expenses 14250. Management and general expenses 0. Fundraising expenses 0. Total expenses 14250. CLUBHOUSE: Program service expenses 8619. Management and general expenses 0. Fundraising expenses 0. Total expenses 8619. PRIOR PERIOD ADJUSTMENT: Program service expenses -1180. Management and general expenses 0. Fundraising expenses 0. Total expenses -1180.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03316409
IRS990/TotalAssetsEOYAmt04589536
IRS990/TotalAssetsGrp/BOYAmt03316409
IRS990/TotalAssetsGrp/EOYAmt04589536
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0411504
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05308879
IRS990/TotalFunctionalExpensesGrp/TotalAmt05720383
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01385484
IRS990/TotalLiabilitiesEOYAmt01864918
IRS990/TotalLiabilitiesGrp/BOYAmt01385484
IRS990/TotalLiabilitiesGrp/EOYAmt01864918
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01930925
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02724618
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05308879
IRS990/TotalProgramServiceRevenueAmt06383648
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06514076
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06514076
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03316409
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04589536
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.RIVERSTONE.COM/HOMEOWNERS-ASSOCIATION.HTM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TREY REICHERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07139321122
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERSTONE HOMEOWNERS ASSOCIATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O FSR
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0760684372
ReturnHeader/Filer/PhoneNum07139321122
ReturnHeader/Filer/USAddress/AddressLine1Txt05295 HOLLISTER ST
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760648208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CANADY & CANADY P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04707 INGERSOLL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077027
ReturnHeader/PreparerPersonGrp/PhoneNum07137831021
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D JEFF CANADY CPA
ReturnHeader/ReturnTs02016-10-17T00:00:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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