Civic Intelligence

Riverside Camping Association

990 • Fiscal year 2015 • EIN 23-1023432

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 29, 2016

Organization ProfileWWW.RIVERSIDEASSN.ORG
730 E Strawberry StreetLancaster, PA 17602

(717) 397-5698

Siviq Scores

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

Liabilities / Assets

29th percentile

0.07x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.08x

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

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Net Margin

29th percentile

-2.6%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$41,211

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Asset Growth

20th percentile

-4.7%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

8.4%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,010,403

Down $50,281 (-4.7%) from 2014

Net Assets

Down

$936,063

Down $24,355 (-2.5%) from 2014

Liabilities

Down

$74,340

Down $25,926 (-26%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin29th percentile

Revenue

Up

$922,450

Up $71,502 (+8.4%) from 2014

Expenses

Up

$946,805

Up $156,421 (+20%) from 2014

Net Income

Down

-$24,355

Down $84,919 (-140%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,026,092Liabilities 2011: $179,694Net Assets 2011: $846,3982011Assets 2012: $992,291Liabilities 2012: $129,456Net Assets 2012: $862,8352012Assets 2013: $1,015,924Liabilities 2013: $116,070Net Assets 2013: $899,8542013Assets 2014: $1,060,684Liabilities 2014: $100,266Net Assets 2014: $960,4182014Assets 2015: $1,010,403Liabilities 2015: $74,340Net Assets 2015: $936,0632015Assets 2016: $933,651Liabilities 2016: $84,881Net Assets 2016: $848,7702016Assets 2017: $923,014Liabilities 2017: $70,204Net Assets 2017: $852,8102017Assets 2019: $1,001,630Liabilities 2019: $104,966Net Assets 2019: $896,6642019Assets 2020: $1,073,810Liabilities 2020: $281,496Net Assets 2020: $792,3142020Assets 2021: $1,315,552Liabilities 2021: $214,385Net Assets 2021: $1,101,1672021Assets 2022: $1,606,106Liabilities 2022: $246,342Net Assets 2022: $1,359,7642022Assets 2023: $1,703,746Liabilities 2023: $252,147Net Assets 2023: $1,451,5992023Assets 2024: $1,646,683Liabilities 2024: $245,625Net Assets 2024: $1,401,0582024

Highlighted filing

2015

Assets$1,010,403
Liabilities$74,340
Net Assets$936,063
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $587,929Expenses 2011: $553,407Net Income 2011: $34,5222011Revenue 2012: $760,938Expenses 2012: $744,501Net Income 2012: $16,4372012Revenue 2013: $1,063,328Expenses 2013: $1,026,309Net Income 2013: $37,0192013Revenue 2014: $850,948Expenses 2014: $790,384Net Income 2014: $60,5642014Revenue 2015: $922,450Expenses 2015: $946,805Net Income 2015: -$24,3552015Revenue 2016: $938,583Expenses 2016: $1,025,876Net Income 2016: -$87,2932016Revenue 2017: $1,076,710Expenses 2017: $1,074,907Net Income 2017: $1,8032017Revenue 2019: $1,065,615Expenses 2019: $1,063,596Net Income 2019: $2,0192019Revenue 2020: $685,684Expenses 2020: $790,034Net Income 2020: -$104,3502020Revenue 2021: $1,190,999Expenses 2021: $882,146Net Income 2021: $308,8532021Revenue 2022: $1,249,704Expenses 2022: $991,054Net Income 2022: $258,6502022Revenue 2023: $1,508,031Expenses 2023: $1,409,210Net Income 2023: $98,8212023Revenue 2024: $1,339,337Expenses 2024: $1,389,878Net Income 2024: -$50,5412024

Highlighted filing

2015

Revenue$922,450
Expenses$946,805
Net Income-$24,355
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 29, 2016
Return Version
2015v2.1
Gross Receipts
$2,625,242
Mission and Program Overview

Mission

Provide a social meeting place for members and their guests

To maintain facilities for social interaction of members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$960,418$936,063▼ $24,355
Land, Buildings, and Equipment, Net$865,238$843,154▼ $22,084
Cash and Non-Interest-Bearing Accounts$195,446$167,249▼ $28,197
Total Assets$1,060,684$1,010,403▼ $50,281
Liabilities
Mortgage Notes Payable Secured by Investment Property$93,936$74,340▼ $19,596
Accounts Payable and Accrued Expenses$6,330--
Total Liabilities$100,266$74,340▼ $25,926
Net Assets / Fund Balance
Total Net Assets Fund Balance$960,418$936,063▼ $24,355
Total Liabilities and Net Assets / Fund Balance$1,060,684$1,010,403▼ $50,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$666,307$244,257$910,564
Other Land Buildings$46,284$190,084$236,368
Land$130,600-$130,600
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shawna BurkharClub StewardFT$41,211$41,211

Board Members and Trustees

NameTitle
John LeamanPresident
Bill TruittTrustee
Richard WilkinTrustee
Robin O NorrieTrustee
Tim ChristTrustee
Tim KaminskyTrustee
Tammy RottmundFinancial Sec
Shawne AshleySecretary
Brian LeeseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,855
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$856,595
Change in Net Assets
$-24,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$402,592
Other Expenses$317,973
Grants and Similar Amounts Paid$226,144
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$323,881--$323,881
Grants to Domestic Orgs$226,144--$226,144
Occupancy$150,253--$150,253
Fees for Services Other$71,976--$71,976
Other Employee Benefits$43,316--$43,316
Depreciation Depletion$38,605--$38,605
Payroll Taxes$35,395--$35,395
Insurance$23,471--$23,471
Other Expenses$10,916--$10,916
Fees for Services Accounting$7,753--$7,753
Advertising$7,120--$7,120
Office Expenses$6,839--$6,839
Fees for Services Legal$1,040--$1,040
Benefits to Members$96--$96
Total Functional Expenses$946,805$0$0$946,805
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lancaster City PColumbia, PA-Donation$20,000
CasaLancaster, PA-Matched PO$14,780
Marine Corp LeagMillersvill, PA-Donation$12,500
AsaHarrisburg, PA-Donation$10,000
Lancaster City FLancaster, PA-Donation$10,000
Lancaster SafetyLancaster, PA-Donation$10,000
Psp Camo Cadet--Donation$10,000
SertLancaster, PA-Donation$10,000
Toys for TotsLancaster, PA-Donation$8,000
Shreiber PediatrHarrisburg, PA-Donation$7,500
I M AbleReading, PA-Donation$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,330,613
Gaming Direct Expenses$950,874
Fundraising Gross Income$19,176
Fundraising Direct Expenses$12,546
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Parti$19,176$19,176-$19,176
Total Events$19,176$19,176$12,556$6,620
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Section C Line 19

“All governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Riverside Camping Association
EIN
23-1023432
Phone
7173975698
Address
730 E STRAWBERRY STREET, LANCASTER, PA 17602

Signing Officer

Name
Tammy Ruttmond
Title
Financial Secretary
Signed
2016-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Lehman
Formed
1931
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
9
Employees
0

Preparer

Firm
Loeffler Financial Group
Address
2201 COLUMBIA AVENUE, LANCASTER, PA 17603
Preparer
Jason Nielsen CPA
Phone
7173937366
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012196
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019176
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06620
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0360
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0360
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0885272
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0885272
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0950874
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01330613
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01330613
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0379739
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt065602
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt065602
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt041211
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0SHAWNA BURKHART
IRS990ScheduleG/GamingManagerServicesProvTxt0SUPERVISION
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt014780
IRS990ScheduleI/RecipientTable/CashGrantAmt15500
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt38000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt520000
IRS990ScheduleI/RecipientTable/CashGrantAmt612500
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt97500
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MATCHED PO
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CASA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1I M ABLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ASA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3TOYS FOR TOTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4LANCASTER CITY F
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5LANCASTER CITY P
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6MARINE CORP LEAG
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7SERT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8LANCASTER SAFETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9SHREIBER PEDIATR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10PSP CAMO CADET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt053 N DUKE ST 218
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1220 N PARK RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt26449 SNAVELY CT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3100 S QUEEN ST 103
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 10171
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52340 IRONVILLE PIKE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt68 HIGH SCHOOL AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7262 CONESTOGA ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8625 COMMUNITY WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9PO BOX 60676
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LANCASTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1READING
IRS990ScheduleI/RecipientTable/USAddress/CityNm2HARRISBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm3LANCASTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm4LANCASTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm5COLUMBIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm6MILLERSVILL
IRS990ScheduleI/RecipientTable/USAddress/CityNm7LANCASTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm8LANCASTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm9HARRISBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9PA
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd119610
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd217111
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd317603
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd517512
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd817603
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd917106
IRS990ScheduleI/TotalOtherOrgCnt011
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SECTION C LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01060684
IRS990/TotalAssetsEOYAmt01010403
IRS990/TotalAssetsGrp/BOYAmt01060684
IRS990/TotalAssetsGrp/EOYAmt01010403
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065855
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0946805
IRS990/TotalFunctionalExpensesGrp/TotalAmt0946805
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100266
IRS990/TotalLiabilitiesEOYAmt074340
IRS990/TotalLiabilitiesGrp/BOYAmt0100266
IRS990/TotalLiabilitiesGrp/EOYAmt074340
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0960418
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0936063
IRS990/TotalReportableCompFromOrgAmt041211
IRS990/TotalRevenueGrp/ExclusionAmt06630
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0849965
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0922450
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01060684
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01010403
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0267 BROWNING ROAD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,010,403
Liabilities
$74,340
Net assets
$936,063
Revenue
$922,450
Expenses
$946,805
Net income
-$24,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.25$1.40$1.34$1.39$0.05
2023Summary only. Only limited summary data is available for this year.$1.70$0.25$1.45$1.51$1.41$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.25$1.36$1.25$0.99$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.21$1.10$1.19$0.88$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.28$0.79$0.69$0.79$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.10$0.90$1.07$1.06$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.07$0.85$1.08$1.07$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.08$0.85$0.94$1.03$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.07$0.94$0.92$0.95$0.02
2014Summary only. Only limited summary data is available for this year.$1.06$0.10$0.96$0.85$0.79$0.06
2013Summary only. Only limited summary data is available for this year.$1.02$0.12$0.90$1.06$1.03$0.04
2012Summary only. Only limited summary data is available for this year.$0.99$0.13$0.86$0.76$0.74$0.02
2011Summary only. Only limited summary data is available for this year.$1.03$0.18$0.85$0.59$0.55$0.03