Civic Intelligence

Riverside Cove Inc

990 • Fiscal year 2016 • EIN 20-1310719

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

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

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

34th percentile

-2.4%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$29,630

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.6%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-4.7%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,070,909

Down $6,725 (-0.6%) from 2015

Net Assets

Down

$1,063,341

Down $3,340 (-0.3%) from 2015

Liabilities

Down

$7,568

Down $3,385 (-31%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin34th percentile

Revenue

Down

$138,721

Down $6,829 (-4.7%) from 2015

Expenses

Down

$142,061

Down $10,687 (-7.0%) from 2015

Net Income

Up

-$3,340

Up $3,858 (+54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2016

Assets$1,070,909
Liabilities$7,568
Net Assets$1,063,341
Open 2016 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

2016

Revenue$138,721
Expenses$142,061
Net Income-$3,340
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$146,354
Mission and Program Overview

Mission

To provide christian camping and outdoor experience for youth and

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,066,681$1,063,341▼ $3,340
Land, Buildings, and Equipment, Net$1,045,854$1,034,382▼ $11,472
Cash and Non-Interest-Bearing Accounts$31,389$36,436▲ $5,047
Savings and Temporary Cash Investments$391$91▼ $300
Total Assets$1,077,634$1,070,909▼ $6,725
Liabilities
Deferred Revenue$7,568$7,568→ $0
Unsecured Notes Loans Payable$3,385--
Total Liabilities$10,953$7,568▼ $3,385
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,066,681$1,063,341▼ $3,340
Total Liabilities and Net Assets / Fund Balance$1,077,634$1,070,909▼ $6,725

Asset Categories

AssetBook ValueDepreciationBasis
Land$936,000-$936,000
Equipment$78,372-$78,372
Leasehold Improvements$14,744-$14,744
Buildings$5,266-$5,266
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keith WestPresident-$29,630$29,630
Mike RogersDirector/bus MgrPT$5,500$5,500

Board Members and Trustees

NameTitle
Hope WestDirector
Matt StewartDirector
Anita RogersDirector/counsler
Carolyn WestSecretary/trea
Revenue and Support

Revenue Composition

Contributions and Grants
$69,831
Program Service Revenue
$69,662
Investment Income
$-1,305
Other Revenue
$533
All Other Contributions
$69,831
Change in Net Assets
$-3,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$76,757
Other Expenses$64,504
Grants and Similar Amounts Paid$800
Total Fundraising Expense$403
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,086$0$0$36,086
Current Officers, Directors, Trustees, and Key Employees$29,630$5,500$0$35,130
All Other Expenses$24,435$1,719$60$26,214
Occupancy$24,660$0$0$24,660
Insurance$7,323$0$0$7,323
Payroll Taxes$5,098$443$0$5,541
Grants to Domestic Orgs$800--$800
Other Expenses$0$240$343$583
Fees for Services Management$0$525$0$525
Office Expenses$0$399$0$399
Advertising$347$0$0$347
Interest$0$205$0$205
Total Functional Expenses$132,627$9,031$403$142,061
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
2017-10-30
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
4
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 2907. 2907. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 801. 801. 0. 0.”

Form 990, Part IX, Line 24E

“Property taxes 536. 0. 536. 0.”

Form 990, Part IX, Line 24E

“Camper activities 2190. 2190. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maint 4708. 4708. 0. 0.”

Form 990, Part IX, Line 24E

“PRINTING 60. 0. 0. 60.”

Form 990, Part IX, Line 24E

“Staff development 653. 653. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 1559. 1559. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 122. 122. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 1904. 1714. 190. 0.”

Form 990, Part IX, Line 24E

“Bank charges 2167. 1174. 993. 0.”

Form 990, Part IX, Line 24E

“Camper t-shirts 497. 497. 0. 0.”

Form 990, Part IX, Line 24E

“Contract labor 5110. 5110. 0. 0.”

Form 990, Part IX, Line 24E

“FEES 3000. 3000. 0. 0.”

Raw XML AppendixShowing 400 of 419 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0133883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0144056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0541878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0541878
IRS990ScheduleA/TotalSupportAmt0541891
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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
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IRS990ScheduleD/BuildingsGrp/BookValueAmt05266
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05266
IRS990ScheduleD/EquipmentGrp/BookValueAmt078372
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078372
IRS990ScheduleD/LandGrp/BookValueAmt0936000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0936000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014744
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014744
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01034382
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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS 801. 801. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROPERTY TAXES 536. 0. 536. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CAMPER ACTIVITIES 2190. 2190. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS & MAINT 4708. 4708. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRINTING 60. 0. 0. 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STAFF DEVELOPMENT 653. 653. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE 1559. 1559. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT RENTAL 122. 122. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES & SUBSCRIPTIONS 1904. 1714. 190. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES 2167. 1174. 993. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CAMPER T-SHIRTS 497. 497. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CONTRACT LABOR 5110. 5110. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FEES 3000. 3000. 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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalProgramServiceExpensesAmt0132627
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IRS990/TotalReportableCompFromOrgAmt035130
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068890
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138721
IRS990/TotalVolunteersCnt020
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01070909
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03385
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0241 INDEPENDENCE PL
IRS990/USAddress/CityNm0SYLVA
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028779
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08282935635
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C1D1682A6B2C20B90E58E62331938C638B8C003E

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,070,909
Liabilities
$7,568
Net assets
$1,063,341
Revenue
$138,721
Expenses
$142,061
Net income
-$3,340
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
2016Detailed filing. Detailed filing data is available for this year.$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