Civic Intelligence

Riverside Cove Inc

990T • Fiscal year 2020 • EIN 20-1310719

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
241 Independence PlaceCullowhee, NC 28723

(828) 293-5635

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

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

Latest loaded filing

2022

Revenue$22,373
Expenses$44,980
Net Income-$22,607
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.0
Mission and Program Overview

Mission

To provide christian camping and outdoor experience for youth and

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
2021-11-15
Discuss with paid preparer
No

Preparer

Firm
Dr Accounting Services Inc
Address
8658 US HIGHWAY 441 SOUTH, Sylva, NC 28779
Preparer
Debra a Robinson
Phone
8285861127
Raw XML Appendix74 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
IRS990T/BalanceDueAmt0798
IRS990T/BooksInCareOfDetail/PersonNm0MIKE ROGERS
IRS990T/BooksInCareOfDetail/PhoneNum08282935635
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0241 INDEPENDENCE PL
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CULLOWHEE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd028723
IRS990T/BookValueAssetsEOYAmt099214
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/GrossProfitAmt04800
IRS990TScheduleA/GrossReceiptsOrSalesAmt04800
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt04800
IRS990TScheduleA/PrincipalBusinessActivityCd0532000
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt01955 WEBSTER ROAD
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0SYLVA
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0NC
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd028779
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt04800
IRS990TScheduleA/TotUnrltTrdBusIncmAmt04800
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0RENT OF PARKING LOT
IRS990TScheduleA/UBIBeforeNOLDedAmt04800
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt04800
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0798
IRS990T/TaxLessCreditsAmt0798
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt0798
IRS990T/TotalTaxComputationAmt0798
IRS990T/TotalUBTIAmt03800
IRS990T/TotalUBTIBeforeNOLSpecificAmt04800
IRS990T/TotalUBTIBeforeSection199AAmt04800
IRS990T/TotalUBTIComputedAmt04800
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08282935635
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/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/ReturnTs02021-11-15T10:57:15-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROGERS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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