Civic Intelligence

Riverstone Ranch Homeowners Association Inc

990 • Fiscal year 2018 • EIN 94-3420371

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 01, 2019

Organization ProfileN/A
8711 Highway 6 NorthHouston, TX 77095-2272

(832) 593-7300

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$317,650

Flat from 2018

Net Assets

Flat

$188,226

Flat from 2018

Liabilities

Flat

$129,424

Flat from 2018

Revenue And Expenses

Revenue

Flat

$530,429

Flat from 2018

Expenses

Flat

$543,378

Flat from 2018

Net Income

Flat

-$12,949

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $225,001Liabilities 2011: $114,650Net Assets 2011: $110,3512011Assets 2012: $239,948Liabilities 2012: $117,172Net Assets 2012: $122,7762012Assets 2013: $199,724Liabilities 2013: $100,936Net Assets 2013: $98,7882013Assets 2014: $183,991Liabilities 2014: $83,125Net Assets 2014: $100,8662014Assets 2015: $306,556Liabilities 2015: $132,106Net Assets 2015: $174,4502015Assets 2016: $296,937Liabilities 2016: $110,970Net Assets 2016: $185,9672016Assets 2017: $341,186Liabilities 2017: $140,796Net Assets 2017: $200,3902017Assets 2018: $317,650Liabilities 2018: $129,424Net Assets 2018: $188,2262018Assets 2018: $317,650Liabilities 2018: $129,424Net Assets 2018: $188,2262018Assets 2019: $443,677Liabilities 2019: $188,267Net Assets 2019: $255,4102019Assets 2020: $332,522Liabilities 2020: $157,253Net Assets 2020: $175,2692020Assets 2021: $458,433Liabilities 2021: $177,077Net Assets 2021: $281,3562021Assets 2022: $596,510Liabilities 2022: $189,235Net Assets 2022: $407,2752022Assets 2023: $542,513Liabilities 2023: $208,154Net Assets 2023: $334,3592023Assets 2024: $681,640Liabilities 2024: $215,902Net Assets 2024: $465,7382024

Highlighted filing

2018

Assets$317,650
Liabilities$129,424
Net Assets$188,226
Open 2018 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $432,903Expenses 2011: $410,150Net Income 2011: $22,7532011Revenue 2012: $418,486Expenses 2012: $406,061Net Income 2012: $12,4252012Revenue 2013: $433,124Expenses 2013: $457,112Net Income 2013: -$23,9882013Revenue 2014: $403,326Expenses 2014: $401,248Net Income 2014: $2,0782014Revenue 2015: $460,730Expenses 2015: $387,146Net Income 2015: $73,5842015Revenue 2016: $482,974Expenses 2016: $471,457Net Income 2016: $11,5172016Revenue 2017: $493,789Expenses 2017: $479,366Net Income 2017: $14,4232017Revenue 2018: $530,429Expenses 2018: $543,378Net Income 2018: -$12,9492018Revenue 2018: $530,429Expenses 2018: $543,378Net Income 2018: -$12,9492018Revenue 2019: $602,687Expenses 2019: $535,503Net Income 2019: $67,1842019Revenue 2020: $575,023Expenses 2020: $655,164Net Income 2020: -$80,1412020Revenue 2021: $631,417Expenses 2021: $525,330Net Income 2021: $106,0872021Revenue 2022: $691,590Expenses 2022: $565,671Net Income 2022: $125,9192022Revenue 2023: $669,815Expenses 2023: $742,731Net Income 2023: -$72,9162023Revenue 2024: $703,594Expenses 2024: $572,215Net Income 2024: $131,3792024

Highlighted filing

2018

Revenue$530,429
Expenses$543,378
Net Income-$12,949
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 1, 2019
Return Version
2018v3.1
Gross Receipts
$530,429
Mission and Program Overview

Mission

Provide safety and welfare to the residents of the sub division and to maintain the common areas for the enjoyment of all the residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$200,390$188,226▼ $12,164
Savings and Temporary Cash Investments$98,760$149,783▲ $51,023
Cash and Non-Interest-Bearing Accounts$185,616$111,568▼ $74,048
Accounts Receivable$43,700$43,353▼ $347
Prepaid Expenses and Deferred Charges$13,110$12,946▼ $164
Total Assets$341,186$317,650▼ $23,536
Liabilities
Deferred Revenue$118,851$123,846▲ $4,995
Accounts Payable and Accrued Expenses$21,945$5,578▼ $16,367
Total Liabilities$140,796$129,424▼ $11,372
Net Assets / Fund Balance
Total Net Assets Fund Balance$200,390$188,226▼ $12,164
Total Liabilities and Net Assets / Fund Balance$341,186$317,650▼ $23,536
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mosley MomiePresident
Alvin TurnerVice President
Lawanda LendseySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$529,267
Investment Income
$1,162
Other Revenue
$0
Change in Net Assets
$-12,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$543,378
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
Fees for Services Management$0$40,348$0$40,348
Fees for Services Legal$0$33,783$0$33,783
Insurance$22,755$0$0$22,755
All Other Expenses$3,915$8,498$0$12,413
Office Expenses$0$11,443$0$11,443
Other Expenses$3,279$0$0$3,279
Fees for Services Accounting$0$2,200$0$2,200
Total Functional Expenses$447,106$96,272$0$543,378
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Riverstone Ranch Homeowners Association Inc
EIN
94-3420371
Phone
8325937300
Address
8711 HIGHWAY 6 NORTH, HOUSTON, TX 77095-2272

Signing Officer

Name
Mosley Momie
Title
President
Phone
8325937300
Signed
2019-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mosley Momie
Formed
2001
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
K S Nagesh CPA Pc
Address
12502 PIPING ROCK DR, Houston, TX 77077
Preparer
K S Nagesh CPA
Phone
2815849922
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“Management company reports to the Board of Directors.”

Pt VI, Line 6

“Each resident is considered a member.”

Pt VI, Line 7A

“The residents elect the Board of Directors.”

Pt VI, Line 7B

“Certain major decisions must be approved by the members.”

Pt VI, Line 11B

“Copies of 990 are mailed or given to the Board of Directors.”

Pt VI, Line 12C

“Transaction with the Board members is prohibited.”

Pt VI, Line 19

“Governing documents are available on management website and financial statements are available upon request.”

Form 990, Part IX, Line 24E

“Billing and collections 8412. 0. 8412. 0.”

Form 990, Part IX, Line 24E

“Phone and internet 3915. 3915. 0. 0.”

Form 990, Part IX, Line 24E

“Property taxes 86. 0. 86. 0.”

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ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0943420371
ReturnHeader/Filer/PhoneNum08325937300
ReturnHeader/Filer/USAddress/AddressLine1Txt08711 HIGHWAY 6 NORTH
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770952272
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02C2CD4B7C74F974AACF4222BDDD3ED687B64FB63
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0071B7777C2758AEBC1746CF6E7E98F33356BBC92
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.194.174.209
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:36:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K S NAGESH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012502 PIPING ROCK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077077
ReturnHeader/PreparerPersonGrp/PhoneNum02815849922
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0K S Nagesh CPA
ReturnHeader/ReturnTs02019-05-09T09:36:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,650
Liabilities
$129,424
Net assets
$188,226
Revenue
$530,429
Expenses
$543,378
Net income
-$12,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$2.16$4.66$7.04$5.72$1.31
2023Detailed filing. Detailed filing data is available for this year.$5.43$2.08$3.34$6.70$7.43$0.73
2022Detailed filing. Detailed filing data is available for this year.$5.97$1.89$4.07$6.92$5.66$1.26
2021Detailed filing. Detailed filing data is available for this year.$4.58$1.77$2.81$6.31$5.25$1.06
2020Detailed filing. Detailed filing data is available for this year.$3.33$1.57$1.75$5.75$6.55$0.80
2019Detailed filing. Detailed filing data is available for this year.$4.44$1.88$2.55$6.03$5.36$0.67
2018Detailed filing. Detailed filing data is available for this year.$3.18$1.29$1.88$5.30$5.43$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.18$1.29$1.88$5.30$5.43$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.41$1.41$2.00$4.94$4.79$0.14
2016Summary only. Only limited summary data is available for this year.$2.97$1.11$1.86$4.83$4.71$0.12
2015Summary only. Only limited summary data is available for this year.$3.07$1.32$1.74$4.61$3.87$0.74
2014Summary only. Only limited summary data is available for this year.$1.84$0.83$1.01$4.03$4.01$0.02
2013Summary only. Only limited summary data is available for this year.$2.00$1.01$0.99$4.33$4.57$0.24
2012Summary only. Only limited summary data is available for this year.$2.40$1.17$1.23$4.18$4.06$0.12
2011Summary only. Only limited summary data is available for this year.$2.25$1.15$1.10$4.33$4.10$0.23