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Reserve At King Point Community Association

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$667k (2024)

Expenses
$556k (2024)

Total Assets
$1.18M (2024)

Total Liabilities
$318k (2024)

Source: Form 990 tax filings from 2012 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending March
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$667,395
Expenses
$555,849
Net Income
$111,546
Net Assets
$864,968
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $607,623
91.0%
Investment Income $26,373
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $33,399
5.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,182,895
Total Liabilities $317,927
Net Assets $864,968
Compensation
Key Employees and Officers Compensation Related Other
Michael Riener (President) $0 $0 $0
Scott Gilreath (Vice President) $0 $0 $0
John Kaskie (Secretary And Treasurer) $0 $0 $0
Sam Coronada (Director) $0 $0 $0
Rick Braddock (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$580,691
Expenses
$506,040
Net Income
$74,651
Net Assets
$753,422
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $553,283
95.3%
Investment Income $9,439
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,969
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,045,155
Total Liabilities $291,733
Net Assets $753,422
Compensation
Key Employees and Officers Compensation Related Other
Michael Riener (President) $0 $0 $0
Scott Gilreath (Vice President) $0 $0 $0
John Kaskie (Secretary And Treasurer) $0 $0 $0
Sam Coronada (Director) $0 $0 $0
Rick Braddock (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$574,683
Expenses
$559,867
Net Income
$14,816
Net Assets
$678,772
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $553,283
96.3%
Investment Income $6,025
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,375
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $913,243
Total Liabilities $234,471
Net Assets $678,772
Compensation
Key Employees and Officers Compensation Related Other
Joe Mazzarella (President) $0 $0 $0
John Kaskie (Treasurer) $0 $0 $0
Mike Reiner (Vice President) $0 $0 $0
Sam Coronada (Director) $0 $0 $0
Scott Gilreath (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$581,011
Expenses
$459,311
Net Income
$121,700
Net Assets
$663,956
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $553,283
95.2%
Investment Income $9,703
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,025
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $940,942
Total Liabilities $276,986
Net Assets $663,956
Compensation
Key Employees and Officers Compensation Related Other
Joe Mazzarella (President) $0 $0 $0
John Kaskie (Treasurer) $0 $0 $0
Mike Reiner (Vice President) $0 $0 $0
Sam Coronada (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$598,768
Expenses
$657,675
Net Income
-$58,907
Net Assets
$542,261
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $553,283
92.4%
Investment Income $13,963
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $31,522
5.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $806,426
Total Liabilities $264,165
Net Assets $542,261

Document Links

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$580,896
Expenses
$489,375
Net Income
$91,521
Net Assets
$601,168
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $553,283
95.2%
Investment Income $9,892
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,721
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $906,539
Total Liabilities $305,371
Net Assets $601,168

Document Links

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$531,812
Expenses
$482,172
Net Income
$49,640
Net Assets
$465,324
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $484,122
91.0%
Investment Income $2,612
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $45,078
8.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $707,947
Total Liabilities $242,623
Net Assets $465,324

Document Links

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$482,315
Expenses
$442,315
Net Income
$40,000
Net Assets
$717,011
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $469,302
97.3%
Investment Income $1,953
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,060
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $980,058
Total Liabilities $263,047
Net Assets $717,011
Compensation
Key Employees and Officers Compensation Related Other
Joe Mazzarella (President) $0 $0 $0
Mike Riener (Vice Preside) $0 $0 $0
Rita Daniels (Secretary) $0 $0 $0
Richard Summers (Treasurer) $0 $0 $0
John Kaskie (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$475,390
Expenses
$621,416
Net Income
-$146,026
Net Assets
$677,011
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $469,302
98.7%
Investment Income $1,714
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,374
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $971,622
Total Liabilities $294,611
Net Assets $677,011
Compensation
Key Employees and Officers Compensation Related Other
Joe Mazzarella (President) $0 $0 $0
Mike Riener (Vice Preside) $0 $0 $0
Rita Daniels (Secretary) $0 $0 $0
Richard Summers (Treasurer) $0 $0 $0
John Kaskie (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$483,751
Expenses
$415,579
Net Income
$68,172
Net Assets
$823,037
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $454,482
93.9%
Investment Income $1,450
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $27,819
5.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,056,645
Total Liabilities $233,608
Net Assets $823,037
Compensation
Key Employees and Officers Compensation Related Other
Joe Mazzarella (President) $0 $0 $0
Rita Daniels (Secretary) $0 $0 $0
Richard Summers (Treasurer) $0 $0 $0
John Kaskie (Director) $0 $0 $0
Mike Riener (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$460,400
Expenses
$375,080
Net Income
$85,320
Net Assets
$754,865
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $454,480
98.7%
Investment Income $1,527
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,393
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $955,371
Total Liabilities $200,506
Net Assets $754,865
Compensation
Key Employees and Officers Compensation Related Other
Joe Mazzarella (President) $0 $0 $0
Rita Daniels (Secretary) $0 $0 $0
Richard Summers (Treasurer) $0 $0 $0
John Kaskie (Director) $0 $0 $0
Mike Riener (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$443,301
Expenses
$380,200
Net Income
$63,101
Net Assets
$669,848
Notable Sources of Revenue Percent of Total Revenue
Contributions $442,345
99.8%
Program Services $0
Investment Income $956
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $892,532
Total Liabilities $222,684
Net Assets $669,848

Document Links

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$425,695
Expenses
$395,579
Net Income
$30,116
Net Assets
$606,747
Notable Sources of Revenue Percent of Total Revenue
Contributions $424,360
99.7%
Program Services $0
Investment Income $1,335
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $821,680
Total Liabilities $214,933
Net Assets $606,747

Document Links

Fiscal Year Ending March
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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