Civic Intelligence

Riverside Cove Inc

990 • Fiscal year 2015 • EIN 20-1310719

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 03, 2016

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

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

27th percentile

-4.9%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$45,500

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 31.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

40th percentile

-1.4%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-3.6%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,077,634

Down $15,476 (-1.4%) from 2014

Net Assets

Down

$1,066,681

Down $7,198 (-0.7%) from 2014

Liabilities

Down

$10,953

Down $8,278 (-43%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin27th percentile

Revenue

Down

$145,550

Down $5,459 (-3.6%) from 2014

Expenses

Down

$152,748

Down $6,419 (-4.0%) from 2014

Net Income

Up

-$7,198

Up $960 (+12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2015

Assets$1,077,634
Liabilities$10,953
Net Assets$1,066,681
Open 2015 Filing

Operations Trend

Revenue Growth31st 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

2015

Revenue$145,550
Expenses$152,748
Net Income-$7,198
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 3, 2016
Return Version
2015v2.1
Gross Receipts
$146,270
Mission and Program Overview

Mission

To provide christian camping and outdoor experience for youth and

Christian camping experiences for youth and opening of fitness/sports/ministry facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,073,879$1,066,681▼ $7,198
Land, Buildings, and Equipment, Net$1,016,619$1,045,854▲ $29,235
Cash and Non-Interest-Bearing Accounts$52,301$31,389▼ $20,912
Savings and Temporary Cash Investments$24,190$391▼ $23,799
Total Assets$1,093,110$1,077,634▼ $15,476
Liabilities
Deferred Revenue$7,568$7,568→ $0
Accounts Payable and Accrued Expenses$4,896--
Unsecured Notes Loans Payable$6,767$3,385▼ $3,382
Total Liabilities$19,231$10,953▼ $8,278
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,073,879$1,066,681▼ $7,198
Total Liabilities and Net Assets / Fund Balance$1,093,110$1,077,634▼ $15,476

Asset Categories

AssetBook ValueDepreciationBasis
Land$936,000-$936,000
Equipment$89,844-$89,844
Leasehold Improvements$14,744-$14,744
Buildings$5,266-$5,266
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn WestSecretary/treaPT$45,500$45,500
Hope WestDirector-$2,160$2,160
Mike RogersDirector/bus MgrPT$1,500$1,500
Keith WestPresident-$1,500$1,500

Board Members and Trustees

NameTitle
Matt StewartDirector
Anita RogersDirector/counsler
Revenue and Support

Revenue Composition

Contributions and Grants
$109,368
Program Service Revenue
$36,089
Investment Income
$1
Other Revenue
$92
All Other Contributions
$109,368
Change in Net Assets
$-7,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,007
Other Expenses$48,741
Total Fundraising Expense$2,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,830$23,830$0$50,660
Other Salaries and Wages$45,953$0$0$45,953
All Other Expenses$20,869$1,928$2,520$25,317
Payroll Taxes$5,568$1,826$0$7,394
Insurance$6,711$0$0$6,711
Occupancy$5,142$0$0$5,142
Office Expenses$0$2,285$0$2,285
Other Expenses$0$218$0$218
Total Functional Expenses$120,141$30,087$2,520$152,748
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
Treasurer
Phone
8282935635
Signed
2016-08-03
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
Phone
8285863002
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The following are husband/wife: keith & hope west; mike & anita rogers. 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.”

Pt III, Line 2

“During 2015, the organization began an outreach ministry targeting college age youth and young adults and young families. This consisted of renting a building and purchasing fitness equipment to provide fitness training in a christian environment. The facility can also be used for bible study and other christian outreach ministries. A fee is charged to offset rent and operating costs.”

Form 990, Part IX, Line 24E

“Utilities 1493. 1493. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 311. 0. 311. 0.”

Form 990, Part IX, Line 24E

“Property taxes 1392. 1392. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising expense 2520. 0. 0. 2520.”

Form 990, Part IX, Line 24E

“Camper activities 5124. 5124. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maint 3655. 3655. 0. 0.”

Form 990, Part IX, Line 24E

“PRINTING 39. 39. 0. 0.”

Form 990, Part IX, Line 24E

“UNIFORMS 845. 845. 0. 0.”

Form 990, Part IX, Line 24E

“Staff development 1132. 1132. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 1039. 0. 1039. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 124. 124. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 195. 0. 195. 0.”

Form 990, Part IX, Line 24E

“Bank charges 471. 471. 0. 0.”

Form 990, Part IX, Line 24E

“Camper t-shirts 1174. 1174. 0. 0.”

Form 990, Part IX, Line 24E

“Advertising 53. 53. 0. 0.”

Form 990, Part IX, Line 24E

“Contract labor 1005. 1005. 0. 0.”

Form 990, Part IX, Line 24E

“FEES 3026. 3026. 0. 0.”

Form 990, Part IX, Line 24E

“LICENSES 120. 120. 0. 0.”

Form 990, Part IX, Line 24E

“SUPPLIES 162. 162. 0. 0.”

Form 990, Part IX, Line 24E

“WEBSITE 936. 936. 0. 0.”

Form 990, Part IX, Line 24E

“Penalties 383. 0. 383. 0.”

Form 990, Part IX, Line 24E

“MEALS 118. 118. 0. 0.”

Raw XML Appendix400 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04896
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHRISTIAN CAMPING EXPERIENCES FOR YOUTH AND OPENING OF FITNESS/SPORTS/MINISTRY FACILITY
IRS990/AllOtherContributionsAmt0109368
IRS990/AllOtherExpensesGrp/FundraisingAmt02520
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01928
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020869
IRS990/AllOtherExpensesGrp/TotalAmt025317
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0MIKE ROGERS
IRS990/BooksInCareOfDetail/PhoneNum08282935635
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0241 INDEPENDENCE PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CULLOWHEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028723
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt052301
IRS990/CashNonInterestBearingGrp/EOYAmt031389
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023830
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt026830
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050660
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0720
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0109368
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt048741
IRS990/CYOtherRevenueAmt092
IRS990/CYProgramServiceRevenueAmt036089
IRS990/CYRevenuesLessExpensesAmt0-7198
IRS990/CYSalariesCompEmpBnftPaidAmt0104007
IRS990/CYTotalExpensesAmt0152748
IRS990/CYTotalFundraisingExpenseAmt02520
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0145550
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt07568
IRS990/DeferredRevenueGrp/EOYAmt07568
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CAMP FOR 275 YOUTH WAS HELD IN JULY. YOUTH PARTICIPATED IN MOUNTAIN ADVENTURE ACTIVITIES AND WORSHIP EXPERIENCES. THESE ACTIVITIES WERE DESIGNED TO SHOW GOD'S LOVE AS DEMONSTRATED IN JESUS CHRIST.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt094106
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROLYN WEST
IRS990/Form990PartVIISectionAGrp/PersonNm1KEITH WEST
IRS990/Form990PartVIISectionAGrp/PersonNm2HOPE WEST
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm4ANITA ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm5MATT STEWART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt045500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31500
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TREA
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/BUS MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/COUNSLER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0146270
IRS990/GrossSalesOfInventoryAmt0812
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06711
IRS990/InsuranceGrp/TotalAmt06711
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01016619
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01045854
IRS990/LandBldgEquipCostOrOtherBssAmt01045854
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CHRISTIAN CAMPING AND OUTDOOR EXPERIENCE FOR YOUTH AND
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01073879
IRS990/NetAssetsOrFundBalancesEOYAmt01066681
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt092
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt092
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt05142
IRS990/OccupancyGrp/TotalAmt05142
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02285
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02285
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD FOR CAMPERS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3218
IRS990/OtherExpensesGrp/ProgramServicesAmt02645
IRS990/OtherExpensesGrp/ProgramServicesAmt12156
IRS990/OtherExpensesGrp/ProgramServicesAmt24267
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt02645
IRS990/OtherExpensesGrp/TotalAmt12156
IRS990/OtherExpensesGrp/TotalAmt24267
IRS990/OtherExpensesGrp/TotalAmt3218
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045953
IRS990/OtherSalariesAndWagesGrp/TotalAmt045953
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01826
IRS990/PayrollTaxesGrp/ProgramServicesAmt05568
IRS990/PayrollTaxesGrp/TotalAmt07394
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE ROGERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/BusinessCd1812990
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc1FITNESS CENTER
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117489
IRS990/ProgSrvcAccomActy2Grp/Desc0OPENED FITNESS/SPORTS ACTIVITY FACILITY TO ACHIEVE MINISTRY OUTREACH OPPORTUNITIES FOR ALL AGES AND FAMILIES AND TO PROVIDE MEETING FACILITY FOR GROUP MINISTRY AND BIBLE STUDY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026035
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017489
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0133883
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0175
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt036293
IRS990/PYProgramServiceRevenueAmt017124
IRS990/PYRevenuesLessExpensesAmt0-8158
IRS990/PYSalariesCompEmpBnftPaidAmt0122699
IRS990/PYTotalExpensesAmt0159167
IRS990/PYTotalRevenueAmt0151009
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7198
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018600
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01073879
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01066681
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024190
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0144056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0506507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0506507
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0144056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034460
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0506507
IRS990ScheduleA/TotalSupportAmt0506565
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05266
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05266
IRS990ScheduleD/EquipmentGrp/BookValueAmt089844
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089844
IRS990ScheduleD/LandGrp/BookValueAmt0936000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0936000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014744
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014744
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01045854
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING ARE HUSBAND/WIFE: KEITH & HOPE WEST; MIKE & ANITA ROGERS. 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/ExplanationTxt2DURING 2015, THE ORGANIZATION BEGAN AN OUTREACH MINISTRY TARGETING COLLEGE AGE YOUTH AND YOUNG ADULTS AND YOUNG FAMILIES. THIS CONSISTED OF RENTING A BUILDING AND PURCHASING FITNESS EQUIPMENT TO PROVIDE FITNESS TRAINING IN A CHRISTIAN ENVIRONMENT. THE FACILITY CAN ALSO BE USED FOR BIBLE STUDY AND OTHER CHRISTIAN OUTREACH MINISTRIES. A FEE IS CHARGED TO OFFSET RENT AND OPERATING COSTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES 1493. 1493. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS 311. 0. 311. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROPERTY TAXES 1392. 1392. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EXPENSE 2520. 0. 0. 2520.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CAMPER ACTIVITIES 5124. 5124. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINT 3655. 3655. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRINTING 39. 39. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UNIFORMS 845. 845. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STAFF DEVELOPMENT 1132. 1132. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE 1039. 0. 1039. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EQUIPMENT RENTAL 124. 124. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES & SUBSCRIPTIONS 195. 0. 195. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK CHARGES 471. 471. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CAMPER T-SHIRTS 1174. 1174. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ADVERTISING 53. 53. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CONTRACT LABOR 1005. 1005. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19FEES 3026. 3026. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20LICENSES 120. 120. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SUPPLIES 162. 162. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22WEBSITE 936. 936. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PENALTIES 383. 0. 383. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24MEALS 118. 118. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01093110
IRS990/TotalAssetsEOYAmt01077634
IRS990/TotalAssetsGrp/BOYAmt01093110
IRS990/TotalAssetsGrp/EOYAmt01077634
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0109368
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02520
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030087
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120141
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152748
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019231
IRS990/TotalLiabilitiesEOYAmt010953
IRS990/TotalLiabilitiesGrp/BOYAmt019231
IRS990/TotalLiabilitiesGrp/EOYAmt010953
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01073879
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01066681
IRS990/TotalProgramServiceExpensesAmt0120141
IRS990/TotalProgramServiceRevenueAmt036089
IRS990/TotalReportableCompFromOrgAmt050660
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036182
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145550
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01093110
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01077634
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt06767
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03385
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08282935635
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-03
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
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-03T12:42:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,077,634
Liabilities
$10,953
Net assets
$1,066,681
Revenue
$145,550
Expenses
$152,748
Net income
-$7,198
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits