Civic Intelligence

Riverside Cove Inc

990 • Fiscal year 2017 • EIN 20-1310719

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$30,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 42.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

30th percentile

-2.0%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-49%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,049,847

Down $21,062 (-2.0%) from 2016

Net Assets

Down

$1,042,279

Down $21,062 (-2.0%) from 2016

Liabilities

Flat

$7,568

Flat from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin10th percentile

Revenue

Down

$70,245

Down $68,476 (-49%) from 2016

Expenses

Down

$91,307

Down $50,754 (-36%) from 2016

Net Income

Down

-$21,062

Down $17,722 (-531%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$1,049,847
Liabilities$7,568
Net Assets$1,042,279
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$70,245
Expenses$91,307
Net Income-$21,062
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$70,245
Mission and Program Overview

Mission

To provide christian camping and outdoor experience for youth and

To witness the gospel of jesus christ through fitness/sports ministry for all ages and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,063,341$1,042,279▼ $21,062
Land, Buildings, and Equipment, Net$1,034,382$1,025,443▼ $8,939
Cash and Non-Interest-Bearing Accounts$36,436$15,991▼ $20,445
Savings and Temporary Cash Investments$91$8,413▲ $8,322
Total Assets$1,070,909$1,049,847▼ $21,062
Liabilities
Deferred Revenue$7,568$7,568→ $0
Total Liabilities$7,568$7,568→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,063,341$1,042,279▼ $21,062
Total Liabilities and Net Assets / Fund Balance$1,070,909$1,049,847▼ $21,062

Asset Categories

AssetBook ValueDepreciationBasis
Land$936,000-$936,000
Equipment$69,433-$69,433
Leasehold Improvements$14,744-$14,744
Buildings$5,266-$5,266
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keith WestPresident-$30,000$30,000
Mike RogersDirectorbus MgrPT$5,750$5,750

Board Members and Trustees

NameTitle
Hope WestDirector
Matt StewartDirector
Anita RogersDirectorcounsler
Carolyn WestSecretarytrea
Revenue and Support

Revenue Composition

Contributions and Grants
$67,545
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,700
All Other Contributions
$14,120
Change in Net Assets
$-21,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,276
Salaries, Compensation, and Employee Benefits$41,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$34,965$6,864-$41,829
Other Salaries and Wages$30,000--$30,000
Current Officers, Directors, Trustees, and Key Employees$2,365$5,750-$8,115
Payroll Taxes$2,476$440-$2,916
Fees for Services Accounting-$2,038-$2,038
Insurance$1,176--$1,176
Other Expenses$460--$460
Office Expenses-$346-$346
Advertising$200--$200
Conferences and Meetings$134--$134
Total Functional Expenses$75,869$15,438$0$91,307
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

Governance Explanations

Officer directors etc family relationship Part VI line 2

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

Form 990 governing body review Part VI line 11

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

Governing documents etc available to public Part VI line 19

“The form 990 is made available to the public upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Michael Rogers
Title
Directorbus Mg
Phone
8282935635
Signed
2018-11-14
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
3

Preparer

Firm
Dr Accounting Services Inc
Address
8658 US HIGHWAY 441 SOUTH, Sylva, NC 28779
Preparer
Debra a Robinson
Phone
8285861127
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“They had to close the camp at the end of 2016 due to on going problems with the land and buildings.”

List of other expenses Part IX line 24E

“Other fundraising and general expenses that did not go on lines 1-23.”

Raw XML Appendix353 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING ARE HUSBAND/WIFE: KEITH & HOPE WEST; MIKE & ANITE 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 MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THEY HAD TO CLOSE THE CAMP AT THE END OF 2016 DUE TO ON GOING PROBLEMS WITH THE LAND AND BUILDINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER FUNDRAISING AND GENERAL EXPENSES THAT DID NOT GO ON LINES 1-23.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01070909
IRS990/TotalAssetsEOYAmt01049847
IRS990/TotalAssetsGrp/BOYAmt01070909
IRS990/TotalAssetsGrp/EOYAmt01049847
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067545
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015438
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075869
IRS990/TotalFunctionalExpensesGrp/TotalAmt091307
IRS990/TotalGrossUBIAmt02700
IRS990/TotalLiabilitiesBOYAmt07568
IRS990/TotalLiabilitiesEOYAmt07568
IRS990/TotalLiabilitiesGrp/BOYAmt07568
IRS990/TotalLiabilitiesGrp/EOYAmt07568
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01063341
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01042279
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt075869
IRS990/TotalReportableCompFromOrgAmt035750
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070245
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02700
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01070909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01049847
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0241 INDEPENDENCE PL
IRS990/USAddress/CityNm0CULLOWHEE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028723
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTORBUS MG
ReturnHeader/BusinessOfficerGrp/PhoneNum08282935635
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERSIDE COVE INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0201310719
ReturnHeader/Filer/USAddress/AddressLine1Txt0241 INDEPENDENCE PLACE
ReturnHeader/Filer/USAddress/CityNm0CULLOWHEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028723
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId037CCE89A7F1F6A2D2BD405BC716ADC97B869D747
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037CCE89A7F1F6A2D2BD405BC716ADC97B869D747
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06925362018319k1nlujf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.246.161.147
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm015:13:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DR ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08658 US HIGHWAY 441 SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sylva
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028779
ReturnHeader/PreparerPersonGrp/PhoneNum08285861127
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA A ROBINSON
ReturnHeader/ReturnTs02018-11-14T19:35:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,049,847
Liabilities
$7,568
Net assets
$1,042,279
Revenue
$70,245
Expenses
$91,307
Net income
-$21,062
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
2017Detailed filing. Detailed filing data is available for this year.$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