Civic Intelligence

Riverside Camping Association

990 • Fiscal year 2016 • EIN 23-1023432

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 15, 2017

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

32nd percentile

0.09x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.09x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

13th percentile

-9.3%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

10th percentile

-7.6%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

1.7%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$933,651

Down $76,752 (-7.6%) from 2015

Net Assets

Down

$848,770

Down $87,293 (-9.3%) from 2015

Liabilities

Up

$84,881

Up $10,541 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin13th percentile

Revenue

Up

$938,583

Up $16,133 (+1.7%) from 2015

Expenses

Up

$1,025,876

Up $79,071 (+8.4%) from 2015

Net Income

Down

-$87,293

Down $62,938 (-258%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

Assets$933,651
Liabilities$84,881
Net Assets$848,770
Open 2016 Filing

Operations Trend

Revenue Growth48th 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

2016

Revenue$938,583
Expenses$1,025,876
Net Income-$87,293
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,900,623
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$936,063$848,770▼ $87,293
Land, Buildings, and Equipment, Net$843,154$838,022▼ $5,132
Cash and Non-Interest-Bearing Accounts$167,249$95,629▼ $71,620
Total Assets$1,010,403$933,651▼ $76,752
Liabilities
Mortgage Notes Payable Secured by Investment Property$74,340$84,881▲ $10,541
Total Liabilities$74,340$84,881▲ $10,541
Net Assets / Fund Balance
Total Net Assets Fund Balance$936,063$848,770▼ $87,293
Total Liabilities and Net Assets / Fund Balance$1,010,403$933,651▼ $76,752

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$660,270$267,605$927,875
Other Land Buildings$47,152$209,021$256,173
Land$130,600-$130,600
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Richard RothwePresident
Gene DuncanVice President
Charlotte AmeyTrustee
Chet BuohlTrustee
Darwin SmithTrustee
Richard WilkinTrustee
Tim KaminskyTrustee
Shellie BrackeFinancial Sec
Ken KingSecretary
Carol SearsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,059
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$859,524
All Other Contributions
$638
Change in Net Assets
$-87,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$466,698
Other Expenses$352,970
Grants and Similar Amounts Paid$206,208
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$365,480--$365,480
Grants to Domestic Orgs$206,208--$206,208
Occupancy$117,771--$117,771
Fees for Services Other$64,887--$64,887
Payroll Taxes$58,131--$58,131
Other Employee Benefits$43,087--$43,087
Depreciation Depletion$39,251--$42,285
Fees for Services Legal$36,862--$36,862
Office Expenses$28,966--$28,966
Insurance$23,575--$23,575
Fees for Services Accounting$5,242--$5,242
Conferences and Meetings$1,808--$1,808
Other Expenses$300--$300
Advertising$75--$75
Total Functional Expenses$1,022,842$0$0$1,025,876
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CasaLancaster, PA-Donation$15,000
Marine Corp LeagColumbia, PA-Donation$12,500
Boys and Girls CLancaster, PA-Donation$11,000
Asa of PennsylvaHarrisburg, PA-Donation$8,000
Lancaster Rec CeLancaster, PA-Donation$6,500
Justice and MercHopeland, PA-Donation$6,000
Schriber PediatrLancaster, PA-Donation$5,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,530,171
Gaming Direct Expenses$1,169,071
Fundraising Gross Income$44,603
Fundraising Direct Expenses$28,886
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Even$44,603$44,603-$44,603
Total Events$44,603$44,603$28,886$15,717
Political and Lobbying Activity
Political campaign activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Chet BuohlContractor and TruInstallationNo$8,500
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
Yes
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

Part VI Section B Question 11 B

“Provided to board of trustees meeting march 2017”

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
Richard Rothweiler
Title
President
Signed
2017-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Rothweiler
Formed
1931
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
33

Preparer

Firm
Loeffler Financial Group
Address
2201 COLUMBIA AVENUE, LANCASTER, PA 17603
Preparer
Jason Nielsen CPA
Phone
7173937366
Raw XML AppendixShowing 400 of 431 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MAINTAIN FACILITIES FOR SOCIAL INTERACTION OF MEMBERS
IRS990/AdvertisingGrp/ProgramServicesAmt075
IRS990/AdvertisingGrp/TotalAmt075
IRS990/AllOtherContributionsAmt0638
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TAMMY RUTTMOND
IRS990/BooksInCareOfDetail/PhoneNum07173975698
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0730 E STRAWBERR
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017602
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0167249
IRS990/CashNonInterestBearingGrp/EOYAmt095629
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01808
IRS990/ConferencesMeetingsGrp/TotalAmt01808
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0764083
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt079059
IRS990/CYGrantsAndSimilarPaidAmt0206208
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0352970
IRS990/CYOtherRevenueAmt0859524
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-87293
IRS990/CYSalariesCompEmpBnftPaidAmt0466698
IRS990/CYTotalExpensesAmt01025876
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0938583
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039251
IRS990/DepreciationDepletionGrp/TotalAmt042285
IRS990/Desc0RECREATION AND FOOD FOR MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05242
IRS990/FeesForServicesAccountingGrp/TotalAmt05242
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt036862
IRS990/FeesForServicesLegalGrp/TotalAmt036862
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt064887
IRS990/FeesForServicesOtherGrp/TotalAmt064887
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD ROTHWE
IRS990/Form990PartVIISectionAGrp/PersonNm1DARWIN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM KAMINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm3CHET BUOHL
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD WILKIN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLOTTE AMEY
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROL SEARS
IRS990/Form990PartVIISectionAGrp/PersonNm7KEN KING
IRS990/Form990PartVIISectionAGrp/PersonNm8GENE DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm9SHELLIE BRACKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9FINANCIAL SEC
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01931
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt028886
IRS990/FundraisingGrossIncomeAmt044603
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt01169071
IRS990/GamingGrossIncomeAmt01530171
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0206208
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0206208
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02900623
IRS990/GrossReceiptsForPublicUseAmt015490
IRS990/GrossSalesOfInventoryAmt01180262
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/ProgramServicesAmt023575
IRS990/InsuranceGrp/TotalAmt023575
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0395104
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0843154
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0838022
IRS990/LandBldgEquipCostOrOtherBssAmt01238258
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt078421
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE A SOCIAL MEETING PLACE FOR MEMBERS AND THEIR GUESTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt074340
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt084881
IRS990/NetAssetsOrFundBalancesBOYAmt0936063
IRS990/NetAssetsOrFundBalancesEOYAmt0848770
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015717
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015717
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0363594
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0361100
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0439556
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0416179
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0117771
IRS990/OccupancyGrp/TotalAmt0117771
IRS990/OfficeExpensesGrp/ProgramServicesAmt028966
IRS990/OfficeExpensesGrp/TotalAmt028966
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043087
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043087
IRS990/OtherExpensesGrp/Desc0LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt06555
IRS990/OtherExpensesGrp/ProgramServicesAmt117426
IRS990/OtherExpensesGrp/ProgramServicesAmt27218
IRS990/OtherExpensesGrp/ProgramServicesAmt3300
IRS990/OtherExpensesGrp/TotalAmt06555
IRS990/OtherExpensesGrp/TotalAmt117426
IRS990/OtherExpensesGrp/TotalAmt27218
IRS990/OtherExpensesGrp/TotalAmt3300
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt066528
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066528
IRS990/OtherRevenueTotalAmt066528
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0365480
IRS990/OtherSalariesAndWagesGrp/TotalAmt0365480
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt058131
IRS990/PayrollTaxesGrp/TotalAmt058131
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD ROTHWEILER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt096
IRS990/PYContributionsGrantsAmt065855
IRS990/PYGrantsAndSimilarPaidAmt0226144
IRS990/PYOtherExpensesAmt0317973
IRS990/PYOtherRevenueAmt0856595
IRS990/PYRevenuesLessExpensesAmt0-24355
IRS990/PYSalariesCompEmpBnftPaidAmt0402592
IRS990/PYTotalExpensesAmt0946805
IRS990/PYTotalRevenueAmt0922450
IRS990/ReconcilationRevenueExpnssAmt0-87293
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0936063
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0848770
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0660270
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0267605
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0927875
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0130600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047152
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0209021
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0256173
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0838022
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt0206208
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt014000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt014000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028886
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVEN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014886
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044603
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015717
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01530171
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01530171
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt01530171
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt035277
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0AMANDA PARMER
IRS990ScheduleG/GamingManagerServicesProvTxt0SUPERVISION
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt011000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt26000
IRS990ScheduleI/RecipientTable/CashGrantAmt36500
IRS990ScheduleI/RecipientTable/CashGrantAmt412500
IRS990ScheduleI/RecipientTable/CashGrantAmt55100
IRS990ScheduleI/RecipientTable/CashGrantAmt68000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOYS AND GIRLS C
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CASA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2JUSTICE AND MERC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3LANCASTER REC CE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MARINE CORP LEAG
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SCHRIBER PEDIATR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6ASA OF PENNSYLVA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0116 S WATER STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt153 N DUKE ST 218
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 187
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3525 FAIRVIEW AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42340 IRONVILLE PIKE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5625 COMMUNITY WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt66449 SNAVELY CT
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LANCASTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LANCASTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm2HOPELAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm3LANCASTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm4COLUMBIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm5LANCASTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm6HARRISBURG
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/ZIPCd017603
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd117602
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd217533
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd317603
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd417512
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd517603
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd617111
IRS990ScheduleI/Total501c3OrgCnt07
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHET BUOHL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CONTRACTOR AND TRU
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt08500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INSTALLATION
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED TO BOARD OF TRUSTEES MEETING MARCH 2017
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECTION B QUESTION 11 B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01010403
IRS990/TotalAssetsEOYAmt0933651
IRS990/TotalAssetsGrp/BOYAmt01010403
IRS990/TotalAssetsGrp/EOYAmt0933651
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079059
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01022842
IRS990/TotalFunctionalExpensesGrp/TotalAmt01025876
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074340
IRS990/TotalLiabilitiesEOYAmt084881
IRS990/TotalLiabilitiesGrp/BOYAmt074340
IRS990/TotalLiabilitiesGrp/EOYAmt084881
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0936063
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0848770
IRS990/TotalRevenueGrp/ExclusionAmt082245
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0803150
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0938583
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01010403
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0933651
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0730 E STRAWBERRY STREET
IRS990/USAddress/CityNm0LANCASTER
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017602
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.RIVERSIDEASSN.ORG
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$933,651
Liabilities
$84,881
Net assets
$848,770
Revenue
$938,583
Expenses
$1,025,876
Net income
-$87,293
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
2016Detailed filing. Detailed filing data is available for this year.$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