Civic Intelligence

Riverside Cove Inc

990 • Fiscal year 2014 • EIN 20-1310719

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileN/A
241 Independence PlaceCullowhee, NC 28723

(828) 293-5635

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

26th percentile

-5.4%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$60,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 39.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

38th percentile

-0.8%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,093,110

Down $8,751 (-0.8%) from 2013

Net Assets

Down

$1,073,879

Down $8,158 (-0.8%) from 2013

Liabilities

Down

$19,231

Down $593 (-3.0%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin26th percentile

Revenue

Down

$151,009

Down $20,369 (-12%) from 2013

Expenses

Up

$159,167

Up $44,043 (+38%) from 2013

Net Income

Down

-$8,158

Down $64,412 (-115%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,003,699Liabilities 2011: $271Net Assets 2011: $1,003,4282011Assets 2012: $1,047,957Liabilities 2012: $22,174Net Assets 2012: $1,025,7832012Assets 2013: $1,101,861Liabilities 2013: $19,824Net Assets 2013: $1,082,0372013Assets 2014: $1,093,110Liabilities 2014: $19,231Net Assets 2014: $1,073,8792014Assets 2015: $1,077,634Liabilities 2015: $10,953Net Assets 2015: $1,066,6812015Assets 2016: $1,070,909Liabilities 2016: $7,568Net Assets 2016: $1,063,3412016Assets 2017: $1,049,847Liabilities 2017: $7,568Net Assets 2017: $1,042,2792017Assets 2018: $1,042,845Liabilities 2018: $7,568Net Assets 2018: $1,035,2772018Assets 2019: $1,041,134Liabilities 2019: $7,900Net Assets 2019: $1,033,2342019Assets 2020: $99,214Liabilities 2020: $7,900Net Assets 2020: $91,3142020Assets 2021: $93,036Liabilities 2021: $7,900Net Assets 2021: $85,1362021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$1,093,110
Liabilities$19,231
Net Assets$1,073,879
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $41,197Expenses 2011: $45,354Net Income 2011: -$4,1572011Revenue 2012: $93,504Expenses 2012: $71,149Net Income 2012: $22,3552012Revenue 2013: $171,378Expenses 2013: $115,124Net Income 2013: $56,2542013Revenue 2014: $151,009Expenses 2014: $159,167Net Income 2014: -$8,1582014Revenue 2015: $145,550Expenses 2015: $152,748Net Income 2015: -$7,1982015Revenue 2016: $138,721Expenses 2016: $142,061Net Income 2016: -$3,3402016Revenue 2017: $70,245Expenses 2017: $91,307Net Income 2017: -$21,0622017Revenue 2018: $79,219Expenses 2018: $86,221Net Income 2018: -$7,0022018Revenue 2019: $80,793Expenses 2019: $82,836Net Income 2019: -$2,0432019Revenue 2020: $89,096Expenses 2020: $84,756Net Income 2020: $4,3402020Revenue 2021: $69,358Expenses 2021: $75,536Net Income 2021: -$6,1782021Revenue 2022: $22,373Expenses 2022: $44,980Net Income 2022: -$22,6072022

Highlighted filing

2014

Revenue$151,009
Expenses$159,167
Net Income-$8,158
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$151,009
Mission and Program Overview

Mission

To provide christian camping and outdoor experience for youth and

Christian camping experiences for youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,082,037$1,073,879▼ $8,158
Land, Buildings, and Equipment, Net$1,009,605$1,016,619▲ $7,014
Cash and Non-Interest-Bearing Accounts$73,244$52,301▼ $20,943
Savings and Temporary Cash Investments$19,012$24,190▲ $5,178
Total Assets$1,101,861$1,093,110▼ $8,751
Liabilities
Deferred Revenue$7,568$7,568→ $0
Unsecured Notes Loans Payable$9,655$6,767▼ $2,888
Accounts Payable and Accrued Expenses$2,601$4,896▲ $2,295
Total Liabilities$19,824$19,231▼ $593
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,082,037$1,073,879▼ $8,158
Total Liabilities and Net Assets / Fund Balance$1,101,861$1,093,110▼ $8,751

Asset Categories

AssetBook ValueDepreciationBasis
Land$936,000-$936,000
Equipment$65,093-$65,093
Leasehold Improvements$10,260-$10,260
Buildings$5,266-$5,266
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keith WestPresident-$60,000$60,000
Mike RogersDirector/bus MgrPT$9,160$9,160
Anita RogersDirector/counsler-$1,200$1,200
Hope WestDirector-$1,200$1,200

Board Members and Trustees

NameTitle
Matt StewartDirector
Carolyn WestSecretary/trea
Revenue and Support

Revenue Composition

Contributions and Grants
$133,883
Program Service Revenue
$17,124
Investment Income
$2
Other Revenue
$0
All Other Contributions
$133,883
Change in Net Assets
$-8,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,699
Other Expenses$36,293
Total Fundraising Expense$745
Grants and Similar Amounts Paid$175
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,690$36,870$0$71,560
Other Salaries and Wages$42,420$0$0$42,420
All Other Expenses$17,957$1,201$745$19,903
Payroll Taxes$5,898$2,821$0$8,719
Insurance$3,243$0$0$3,243
Fees for Services Accounting$0$1,500$0$1,500
Other Expenses$0$1,453$0$1,453
Office Expenses$0$1,082$0$1,082
Travel$0$1,047$0$1,047
Grants to Domestic Orgs$175--$175
Total Functional Expenses$112,448$45,974$745$159,167
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Filing and Contact Details

Filer

Filer Name
Riverside Cove Inc
EIN
20-1310719
Phone
8282935635
Address
241 INDEPENDENCE PLACE, CULLOWHEE, NC 28723

Signing Officer

Name
Michael Rogers
Title
Director/bus Mgr
Phone
8282935635
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Rogers
Formed
2004
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
17
Volunteers
20

Preparer

Firm
Dean Coward CPA
Address
240 SKYLAND DR, SYLVA, NC 28779-5242
Preparer
Dean Coward CPA
Phone
8285863002
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The following are husband/wife: keith & hope west; mike & anita rogers; brent & amanda stewart. Also, keith west and anita rogers are son & daughter of carolyn west.”

Pt VI, Line 11B

“The completed copy of the 990 is emailed to each board the completed copy of the 990 is emailed to each board.”

Form 990, Part IX, Line 24F

“Utilities 426. 426. Miscellaneous 274. 274. Property taxes 889. 889. Fundraising expense 745. 745. Camper activities 4805. 4805. Repairs & maint 8111. 8111. Printing 131. 131. Uniforms 2844. 2844. Staff development 218. 218. Telephone 1004. 1004. Equipment rental 274. 274. Dues & subscriptions 144. 144. Bank charges 18. 18. Other taxes 20. 20.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05266
IRS990ScheduleD/EquipmentGrp/BookValueAmt065093
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065093
IRS990ScheduleD/LandGrp/BookValueAmt0936000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0936000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010260
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010260
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01016619
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING ARE HUSBAND/WIFE: KEITH & HOPE WEST; MIKE & ANITA ROGERS; BRENT & AMANDA STEWART. ALSO, KEITH WEST AND ANITA ROGERS ARE SON & DAUGHTER OF CAROLYN WEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED COPY OF THE 990 IS EMAILED TO EACH BOARD THE COMPLETED COPY OF THE 990 IS EMAILED TO EACH BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES 426. 426. MISCELLANEOUS 274. 274. PROPERTY TAXES 889. 889. FUNDRAISING EXPENSE 745. 745. CAMPER ACTIVITIES 4805. 4805. REPAIRS & MAINT 8111. 8111. PRINTING 131. 131. UNIFORMS 2844. 2844. STAFF DEVELOPMENT 218. 218. TELEPHONE 1004. 1004. EQUIPMENT RENTAL 274. 274. DUES & SUBSCRIPTIONS 144. 144. BANK CHARGES 18. 18. OTHER TAXES 20. 20.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01101861
IRS990/TotalAssetsEOYAmt01093110
IRS990/TotalAssetsGrp/BOYAmt01101861
IRS990/TotalAssetsGrp/EOYAmt01093110
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0133883
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0745
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045974
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112448
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159167
IRS990/TotalGrossUBIAmt02
IRS990/TotalLiabilitiesBOYAmt019824
IRS990/TotalLiabilitiesEOYAmt019231
IRS990/TotalLiabilitiesGrp/BOYAmt019824
IRS990/TotalLiabilitiesGrp/EOYAmt019231
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01082037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01073879
IRS990/TotalProgramServiceExpensesAmt0112448
IRS990/TotalProgramServiceRevenueAmt017124
IRS990/TotalReportableCompFromOrgAmt071560
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017124
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151009
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01101861
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01093110
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01047
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01047
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt09655
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt06767
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0241 INDEPENDENCE PL
IRS990/USAddress/CityNm0SYLVA
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028779
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/BUS MGR
ReturnHeader/BusinessOfficerGrp/PhoneNum08282935635
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERSIDE COVE INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0201310719
ReturnHeader/Filer/PhoneNum08282935635
ReturnHeader/Filer/USAddress/AddressLine1Txt0241 INDEPENDENCE PLACE
ReturnHeader/Filer/USAddress/CityNm0CULLOWHEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028723
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEAN COWARD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0240 SKYLAND DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYLVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0287795242
ReturnHeader/PreparerPersonGrp/PhoneNum08285863002
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEAN COWARD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-14T06:16:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,093,110
Liabilities
$19,231
Net assets
$1,073,879
Revenue
$151,009
Expenses
$159,167
Net income
-$8,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.02$0.04$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.09$0.07$0.08$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.09$0.09$0.08$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.01$1.03$0.08$0.08$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.01$1.04$0.08$0.09$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.01$1.04$0.07$0.09$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.01$1.06$0.14$0.14$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.15$0.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$0.15$0.16$0.01
2013Summary only. Only limited summary data is available for this year.$1.10$0.02$1.08$0.17$0.12$0.06
2012Summary only. Only limited summary data is available for this year.$1.05$0.02$1.03$0.09$0.07$0.02
2011Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.04$0.05$0.00