Civic Intelligence

Riverside Cove Inc

990 • Fiscal year 2019 • EIN 20-1310719

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.10x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

38th percentile

-0.2%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.0%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,041,134

Down $1,711 (-0.2%) from 2018

Net Assets

Down

$1,033,234

Down $2,043 (-0.2%) from 2018

Liabilities

Up

$7,900

Up $332 (+4.4%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin32nd percentile

Revenue

Up

$80,793

Up $1,574 (+2.0%) from 2018

Expenses

Down

$82,836

Down $3,385 (-3.9%) from 2018

Net Income

Up

-$2,043

Up $4,959 (+71%) from 2018

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

2019

Assets$1,041,134
Liabilities$7,900
Net Assets$1,033,234
Open 2019 Filing

Operations Trend

Revenue Growth45th 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

2019

Revenue$80,793
Expenses$82,836
Net Income-$2,043
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$80,793
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$1,035,277$1,033,234▼ $2,043
Land, Buildings, and Equipment, Net$1,015,597$1,025,942▲ $10,345
Savings and Temporary Cash Investments$8,322$7,948▼ $374
Cash and Non-Interest-Bearing Accounts$18,926$7,244▼ $11,682
Total Assets$1,042,845$1,041,134▼ $1,711
Liabilities
Deferred Revenue$7,568$7,568→ $0
Accounts Payable and Accrued Expenses-$332-
Total Liabilities$7,568$7,900▲ $332
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,035,277$1,033,234▼ $2,043
Total Liabilities and Net Assets / Fund Balance$1,042,845$1,041,134▼ $1,711

Asset Categories

AssetBook ValueDepreciationBasis
Land$936,000-$936,000
Equipment$69,932-$69,932
Leasehold Improvements$14,744-$14,744
Buildings$5,266-$5,266
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Keith WestPresident
Hope WestDirector
Matt StewartDirector
Mike RogersDirectorbus Mgr
Anita RogersDirectorcounsler
Carolyn WestSecretarytrea
Revenue and Support

Revenue Composition

Contributions and Grants
$77,493
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,300
All Other Contributions
$13,241
Change in Net Assets
$-2,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,230
Salaries, Compensation, and Employee Benefits$35,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$33,086$4,611-$37,697
Other Salaries and Wages$30,000--$30,000
Current Officers, Directors, Trustees, and Key Employees-$3,000-$3,000
Insurance$2,959--$2,959
Payroll Taxes$2,376$230-$2,606
Office Expenses-$1,618-$1,618
Other Expenses$134$1,102-$1,102
Fees for Services Accounting-$450-$450
Advertising-$181-$181
Conferences and Meetings$89--$89
Total Functional Expenses$71,644$11,192$0$82,836
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 35% controlled entity
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
Mike Rogers
Title
Director
Phone
8282935635
Signed
2020-11-16
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
2

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 Appendix362 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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01042845
IRS990/TotalAssetsEOYAmt01041134
IRS990/TotalAssetsGrp/BOYAmt01042845
IRS990/TotalAssetsGrp/EOYAmt01041134
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077493
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011192
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071644
IRS990/TotalFunctionalExpensesGrp/TotalAmt082836
IRS990/TotalGrossUBIAmt03300
IRS990/TotalLiabilitiesBOYAmt07568
IRS990/TotalLiabilitiesEOYAmt07900
IRS990/TotalLiabilitiesGrp/BOYAmt07568
IRS990/TotalLiabilitiesGrp/EOYAmt07900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01035277
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01033234
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt071644
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080793
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01042845
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01041134
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08282935635
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/AtSubmissionCreationDeviceId08026F5C92D1EDA520BFE6FA07F10FCC7F7932EB1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08026F5C92D1EDA520BFE6FA07F10FCC7F7932EB1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06188612020328rds1gat
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.246.148.29
ReturnHeader/FilingSecurityInformation/IPDt02020-11-23
ReturnHeader/FilingSecurityInformation/IPTm009:15:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271907323
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/ReturnTs02020-11-23T09:15:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,041,134
Liabilities
$7,900
Net assets
$1,033,234
Revenue
$80,793
Expenses
$82,836
Net income
-$2,043
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
2019Detailed filing. Detailed filing data is available for this year.$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