Civic Intelligence

Rbb&Tc

990EZ • Fiscal year 2012 • EIN 20-2771652

Jan 01, 2012 to Dec 31, 2012 • Filed on Jan 11, 2013

PO Box 409663006
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-2.9%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

24th percentile

-10%

Faster revenue growth than 24% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$209,871

Down $6,239 (-2.9%) from 2011

Net Assets

Down

$209,871

Down $6,239 (-2.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$57,629

Down $6,563 (-10%) from 2011

Expenses

Up

$63,868

Up $10,223 (+19%) from 2011

Net Income

Down

-$6,239

Down $16,786 (-159%) from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $205,563Liabilities 2010: $0Net Assets 2010: $205,5632010Assets 2011: $216,110Liabilities 2011: $0Net Assets 2011: $216,1102011Assets 2012: $209,871Liabilities 2012: $0Net Assets 2012: $209,8712012Assets 2013: $213,871Liabilities 2013: $0Net Assets 2013: $213,8712013Assets 2014: $209,055Liabilities 2014: $0Net Assets 2014: $209,0552014Assets 2015: $211,057Liabilities 2015: $0Net Assets 2015: $211,0572015Assets 2016: $213,966Liabilities 2016: $0Net Assets 2016: $213,9662016Assets 2017: $213,288Liabilities 2017: $0Net Assets 2017: $213,2882017Assets 2018: $231,138Liabilities 2018: $0Net Assets 2018: $231,1382018Assets 2019: $231,549Liabilities 2019: $0Net Assets 2019: $231,5492019Assets 2020: $243,574Liabilities 2020: $0Net Assets 2020: $243,5742020Assets 2021: $244,310Liabilities 2021: $0Net Assets 2021: $244,3102021Assets 2022: $244,579Liabilities 2022: $0Net Assets 2022: $244,5792022Assets 2023: $239,011Liabilities 2023: $0Net Assets 2023: $239,0112023Assets 2024: $233,662Liabilities 2024: $0Net Assets 2024: $233,6622024

Highlighted filing

2012

Assets$209,871
Liabilities$0
Net Assets$209,871

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $65,4972010Revenue 2011: $64,192Expenses 2011: $53,645Net Income 2011: $10,5472011Revenue 2012: $57,629Expenses 2012: $63,868Net Income 2012: -$6,2392012Revenue 2013: $50,849Expenses 2013: $46,849Net Income 2013: $4,0002013Revenue 2014: $56,997Expenses 2014: $61,813Net Income 2014: -$4,8162014Revenue 2015: $56,103Expenses 2015: $54,101Net Income 2015: $2,0022015Revenue 2016: $60,542Expenses 2016: $57,633Net Income 2016: $2,9092016Revenue 2017: $59,858Expenses 2017: $60,536Net Income 2017: -$6782017Revenue 2018: $73,985Expenses 2018: $56,135Net Income 2018: $17,8502018Revenue 2019: $76,750Expenses 2019: $76,339Net Income 2019: $4112019Revenue 2020: $83,339Expenses 2020: $71,314Net Income 2020: $12,0252020Revenue 2021: $80,128Expenses 2021: $79,392Net Income 2021: $7362021Revenue 2022: $70,657Expenses 2022: $70,388Net Income 2022: $2692022Revenue 2023: $94,689Expenses 2023: $100,257Net Income 2023: -$5,5682023Revenue 2024: $85,731Expenses 2024: $91,080Net Income 2024: -$5,3492024

Highlighted filing

2012

Revenue$57,629
Expenses$63,868
Net Income-$6,239
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jan 11, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide recreational facility for rbc

Filing and Contact Details

Filer

EIN
20-2771652
Raw XML Appendix102 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016410
IRS990EZ/CashSavingsAndInvestments/EOY010171
IRS990EZ/ContributionsGiftsGrantsEtc06426
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6239
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome03765
IRS990EZ/GrossReceipts060508
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome02
IRS990EZ/LandAndBuildings/BOY0199700
IRS990EZ/LandAndBuildings/EOY0199700
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues045441
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0216110
IRS990EZ/NetAssetsOrFundBalancesBOY0216110
IRS990EZ/NetAssetsOrFundBalances/EOY0209871
IRS990EZ/NetAssetsOrFundBalancesEOY0209871
IRS990EZ/OccupancyRentUtilitiesAndMaint060221
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ted Slap
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal03158
IRS990EZ/OtherRevenueTotal0113
IRS990EZ/PrimaryExemptPurpose0Provide Recreational Assistance
IRS990EZ/PrintingPublicationsPostage0239
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide Recreational Facilities of the River Bend Community
IRS990EZ/ProgramServiceRevenue04761
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02879
IRS990EZ/SpecialEventsNetIncomeLoss0886
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 4096
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Chesterfield
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063006
IRS990EZ/TheBooksAreInCareOf/NamePerson0Ted Slap
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03144884868
IRS990EZ/TotalAssets/BOY0216110
IRS990EZ/TotalAssets/EOY0209871
IRS990EZ/TotalExpenses063868
IRS990EZ/TotalRevenue057629
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0NA
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Other 113
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Wristbands 178 4th of July 903 Hayride 635 Ice Cream Social 119 Barbeque 263 Pool Equipment 1,060
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0202771652
ReturnHeader/Filer/Name/BusinessNameLine10RBB & TC
ReturnHeader/Filer/NameControl0RBB&
ReturnHeader/Filer/USAddress/AddressLine10PO Box 4096
ReturnHeader/Filer/USAddress/City0Chesterfield
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063006
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-01-11
ReturnHeader/Officer/Name0Ted Slap
ReturnHeader/Officer/Phone03144884868
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-02-14
ReturnHeader/PreparerFirm/EIN0274271214
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Dennison Tax and Accounting LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012312 Ballas Lane
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Saint Louis
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063131
ReturnHeader/Preparer/Name0Amber Dennison CPA
ReturnHeader/Preparer/Phone03146067129
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-14T13:02:37-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.86$0.91$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$0.95$1.00$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$0.71$0.70$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$0.80$0.79$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.83$0.71$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.00$2.32$0.77$0.76$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$0.74$0.56$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$0.60$0.61$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$0.61$0.58$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$0.56$0.54$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.57$0.62$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.51$0.47$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.10$0.58$0.64$0.06
2011Summary only. Only limited summary data is available for this year.$2.16$0.00$2.16$0.64$0.54$0.11
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$0.65
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)7 • <$500k nonprofits