River Plantation Community Improve Ment Association is located in Conroe, TX. The organization was established in 1977. According to its NTEE Classification (S21) the organization is classified as: Community Coalitions, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. River Plantation Community Improve Ment Association is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 06/2022, River Plantation Community Improve Ment Association generated $1.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $1.5m during the year ending 06/2022. While expenses have increased by 8.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE CIVIC AND SOCIAL BENEFITS AND BETTERMENTS TO THE RESIDENTS AND PROPERTY OWNERS OF RIVER PLANTATION COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUBDIVISION GARBAGE COLLECTION IS CONTRACTED SERVICES PROVIDING BACK
SUBDIVISION SECURITY IS CONTRACTED SERVICES PROVIDING SECURITY PATROL
SUBDIVISION GENERAL MAINTENANCE, INSECT CONTROL, STREET LIGHTING AND
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jamie Goodman President | Officer | 2 | $0 |
D Skinner Vice President | Officer | 2 | $0 |
Michael Pait Director | Trustee | 2 | $0 |
G Woodring Secretary | Officer | 2 | $0 |
Matt West Director | Trustee | 2 | $0 |
Denise Horner Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Investment income | $576 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $11,150 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,543,106 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $53,100 |
Fees for services: Legal | $310,829 |
Fees for services: Accounting | $1,200 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $15,400 |
Information technology | $1,205 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $4,764 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $31,134 |
All other expenses | $0 |
Total functional expenses | $1,495,522 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $27,484 |
Savings and temporary cash investments | $420,788 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $555,926 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $35,450 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,039,648 |
Accounts payable and accrued expenses | $109,292 |
Grants payable | $0 |
Deferred revenue | $26,227 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $25,335 |
Total liabilities | $160,854 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total liabilities and net assets/fund balances | $878,794 |