Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
River Place Neighborhood Association
EIN 87-3321696 • 501(c)4 • Cedar Falls, IA
Revoked
Profile
River place neighborhood association exists for the purpose of preserving the architecture and appearance of the river place neighborhood in historic downtown cedar falls, iowa. The corporation is also chartered with the ownership and maintenance of the river place plaza public entertainment and recreation area and such other common amenities within the neighborhood.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.21x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$46,143
No earlier filing loaded for comparison.
Liabilities
$55,665
No earlier filing loaded for comparison.
Net Assets
-$9,522
No earlier filing loaded for comparison.
Revenue
$33,939
No earlier filing loaded for comparison.
Expenses
$43,461
No earlier filing loaded for comparison.
Net Income
-$9,522
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $46,143
- Liabilities
- $55,665
- Net assets
- -$9,522
- Revenue
- $33,939
- Expenses
- $43,461
- Net income
- -$9,522
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 15, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $33,939
Mission and Program Overview
Mission
River place neighborhood association exists for the purpose of preserving the architecture and appearance of the river place neighborhood in historic downtown cedar falls, iowa. The corporation is also chartered with the ownership and maintenance of the river place plaza public entertainment and recreation area and such other common amenities within the neighborhood.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MANAGEMENT OF RIVER PLACE PLAZA PROPERTY AND VENUE, INCLUDING CAPITAL MAINTENANCE AND UPGRADES. | $0 | $14,495 |
| PLANNING AND BOOKING NEIGHBORHOOD EVENTS IN COORDINATION WITH LOCAL ORGANIZATIONS SUCH AS CITY RECREATION DEPARTMENT AND UNIVERSITY OF NORTHERN IOWA. | $0 | $11,775 |
| PLANNING AND BOOKING COMMUNITY MUSICAL EVENTS IN COORDINATION WITH LOCAL MUSICIANS AND ORGANIZATIONS SUCH AS WATERLOO CEDAR FALLS SYMPHONY, UNI SCHOOL OF MUSIC, AND FRIENDS OF IOWA PUBLIC RADIO. | $0 | $11,772 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AUDREY KITTRELL | President | - | $0 | - | - |
| MARK KITTRELL | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- River Place Neighborhood Association
- EIN
- 87-3321696
- Phone
- 3192604020
- Address
- 200 STATE STREET SUITE 202-Z, CEDAR FALLS, IA 50613
Signing Officer
- Name
- Mark Kittrell
- Title
- Director
- Phone
- 3192604020
- Signed
- 2024-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Uhy Advisors Midwest Inc
- Address
- 4200 UNIVERSITY AVE SUITE 410, WEST DES MOINES, IA 50266
- Preparer
- Kyle Woiwood
- Phone
- 5152225680
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 1.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: it expense. Amount: 6,012. Description: bank charges. Amount: 1,019. Description: interest expense. Amount: 14,435. Description: supplies. Amount: 1,536. Description: landscaping. Amount: 5,203. Description: general administration. Amount: 13. Total to form 990-ez, line 16: 28,218.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: prepaid insurance. Beg. Of year amount: 0. End of year amount: 166. Description: due from rpp. Beg. Of year amount: 0. End of year amount: 8,042.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 2,033. Description: accrued property tax. Beg. Of year amount: 0. End of year amount: 3,632. Description: capital reserves. Beg. Of year amount: 0. End of year amount: 50,000.”
Raw XML Appendix119 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARK KITTRELL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3194931371 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 STATE STREET SUITE 102 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CEDAR FALLS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50613 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 29018 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9522 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1352 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 46143 |
| IRS990EZ/GrossReceiptsAmt | 0 | 33939 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 8917 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 33938 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -9522 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -9522 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13891 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | AUDREY KITTRELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARK KITTRELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8208 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28218 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RIVER PLACE NEIGHBORHOOD ASSOCIATION EXISTS FOR THE PURPOSE OF PRESERVING THE ARCHITECTURE AND APPEARANCE OF THE RIVER PLACE NEIGHBORHOOD IN HISTORIC DOWNTOWN CEDAR FALLS, IOWA. THE CORPORATION IS ALSO CHARTERED WITH THE OWNERSHIP AND MAINTENANCE OF THE RIVER PLACE PLAZA PUBLIC ENTERTAINMENT AND RECREATION AREA AND SUCH OTHER COMMON AMENITIES WITHIN THE NEIGHBORHOOD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MANAGEMENT OF RIVER PLACE PLAZA PROPERTY AND VENUE, INCLUDING CAPITAL MAINTENANCE AND UPGRADES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PLANNING AND BOOKING NEIGHBORHOOD EVENTS IN COORDINATION WITH LOCAL ORGANIZATIONS SUCH AS CITY RECREATION DEPARTMENT AND UNIVERSITY OF NORTHERN IOWA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PLANNING AND BOOKING COMMUNITY MUSICAL EVENTS IN COORDINATION WITH LOCAL MUSICIANS AND ORGANIZATIONS SUCH AS WATERLOO CEDAR FALLS SYMPHONY, UNI SCHOOL OF MUSIC, AND FRIENDS OF IOWA PUBLIC RADIO. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 14495 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 11775 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 11772 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 55665 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 43461 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 38042 |
| IRS990EZ/TotalRevenueAmt | 0 | 33939 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | RIVERPLACEPLAZA.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 1. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: IT EXPENSE. AMOUNT: 6,012. DESCRIPTION: BANK CHARGES. AMOUNT: 1,019. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 14,435. DESCRIPTION: SUPPLIES. AMOUNT: 1,536. DESCRIPTION: LANDSCAPING. AMOUNT: 5,203. DESCRIPTION: GENERAL ADMINISTRATION. AMOUNT: 13. TOTAL TO FORM 990-EZ, LINE 16: 28,218. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 166. DESCRIPTION: DUE FROM RPP. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,042. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,033. DESCRIPTION: ACCRUED PROPERTY TAX. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,632. DESCRIPTION: CAPITAL RESERVES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 50,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK KITTRELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3192604020 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RIVER PLACE NEIGHBORHOOD ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIVE |
| ReturnHeader/Filer/EIN | 0 | 873321696 |
| ReturnHeader/Filer/PhoneNum | 0 | 3192604020 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 200 STATE STREET SUITE 202-Z |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CEDAR FALLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 50613 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431305800 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | UHY ADVISORS MIDWEST INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4200 UNIVERSITY AVE SUITE 410 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WEST DES MOINES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 50266 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5152225680 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KYLE WOIWOOD |
| ReturnHeader/ReturnTs | 0 | 2024-11-15T10:08:30-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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