Civic Intelligence

Riverside Camping Association

990 • Fiscal year 2017 • EIN 23-1023432

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

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

31st percentile

0.08x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.07x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

38th percentile

0.2%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

37th percentile

-1.1%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

15%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$923,014

Down $10,637 (-1.1%) from 2016

Net Assets

Up

$852,810

Up $4,040 (+0.5%) from 2016

Liabilities

Down

$70,204

Down $14,677 (-17%) from 2016

Revenue

Up

$1,076,710

Up $138,127 (+15%) from 2016

Expenses

Up

$1,074,907

Up $49,031 (+4.8%) from 2016

Net Income

Up

$1,803

Up $89,096 (+102%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$923,014
Liabilities$70,204
Net Assets$852,810

Operations Trend

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

2017

Revenue$1,076,710
Expenses$1,074,907
Net Income$1,803
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$1,974,455
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$848,770$852,810▲ $4,040
Land, Buildings, and Equipment, Net$838,022$812,811▼ $25,211
Cash and Non-Interest-Bearing Accounts$95,629$110,203▲ $14,574
Total Assets$933,651$923,014▼ $10,637
Liabilities
Mortgage Notes Payable Secured by Investment Property$84,881$70,204▼ $14,677
Total Liabilities$84,881$70,204▼ $14,677
Net Assets / Fund Balance
Total Net Assets Fund Balance$848,770$852,810▲ $4,040
Total Liabilities and Net Assets / Fund Balance$933,651$923,014▼ $10,637

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$646,676$290,199$936,875
Other Land Buildings$35,535$218,593$254,128
Land$130,600-$130,600
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard RothwePresident
Gene DuncanVice President
Barry ParmerExecutiveboard
Kristen LaneExecutiveboard
Lori PaganExecutiveboard
Scott GroffExecutiveboard
Shauna AshleyExecutiveboard
Charlotte ArneTrustee
Darwin SmithTrustee
Dave ResslerTrustee
Ed AshleyTrustee
Tim ChristTrustee
Tammy RottmundFinancial Secy
Kenneth KingRecording Secy
Carol SearsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,141
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$993,569
All Other Contributions
$4,464
Change in Net Assets
$1,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$484,816
Salaries, Compensation, and Employee Benefits$404,477
Grants and Similar Amounts Paid$185,614
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$359,676--$359,676
Grants to Domestic Orgs$185,614--$185,614
Occupancy$124,207--$124,207
All Other Expenses$120,672--$120,672
Fees for Services Other$75,264--$75,264
Other Employee Benefits$44,801--$44,801
Depreciation Depletion$39,204--$39,204
Insurance$27,354--$27,354
Office Expenses$12,842--$12,842
Fees for Services Legal$10,060--$10,060
Other Expenses$10,056--$10,056
Fees for Services Accounting$7,862--$7,862
Interest$3,408--$3,408
Advertising$603--$603
Total Functional Expenses$1,074,907$0$0$1,074,907
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CasaLancaster, PA-Donation$20,000
Asa of LancasterLancaster, PA-Donation$14,000
Lanc Gen HealthLancaster, PA-Donation$10,000
Camp Cadet LancColumbia, PA-Donation$5,000
Mennonite DisastLititz, PA-Donation$5,000
Mercury OneIrving, TX-Donation$5,000
Sertoma Club LanLancaster, PA-Donation$5,000
St Baldricks FouMonrovia, CA-Donation$5,000
Susquehanna VallColumbia, PA-Donation$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$77,027
Gaming Direct Expenses$54,214
Fundraising Gross Income$38,510
Fundraising Direct Expenses$38,203
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Even$38,510$38,510-$38,510
Total Events$38,510$38,510$38,203$307
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

Part VI Section B Questuion 11B

Provided to board of trustees meeting march 2018

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
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Rothweiler
Formed
1931
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Loeffler Financial Group LLC
Address
2201 Columbia Avenue, LANCASTER, PA 17603
Preparer
Harkirat Mangat EA
Phone
7173937366
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IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044801
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044801
IRS990/OtherExpensesGrp/Desc0LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt01713
IRS990/OtherExpensesGrp/ProgramServicesAmt117778
IRS990/OtherExpensesGrp/ProgramServicesAmt233793
IRS990/OtherExpensesGrp/ProgramServicesAmt310056
IRS990/OtherExpensesGrp/TotalAmt01713
IRS990/OtherExpensesGrp/TotalAmt117778
IRS990/OtherExpensesGrp/TotalAmt233793
IRS990/OtherExpensesGrp/TotalAmt310056
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt048547
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048547
IRS990/OtherRevenueTotalAmt048547
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0359676
IRS990/OtherSalariesAndWagesGrp/TotalAmt0359676
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD ROTHWEILER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt079059
IRS990/PYGrantsAndSimilarPaidAmt0206208
IRS990/PYOtherExpensesAmt0352970
IRS990/PYOtherRevenueAmt0859524
IRS990/PYRevenuesLessExpensesAmt0-87293
IRS990/PYSalariesCompEmpBnftPaidAmt0466698
IRS990/PYTotalExpensesAmt01025876
IRS990/PYTotalRevenueAmt0938583
IRS990/ReconcilationRevenueExpnssAmt01803
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0848770
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0852810
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0646676
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0290199
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0936875
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0130600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035535
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0218593
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0254128
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0812811
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt0185614
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038203
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVEN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt036717
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt036717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038510
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0307
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01486
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01486
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt054214
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt077027
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt077027
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt022813
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesPullTabsAmt0769
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt0769
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt053445
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt053445
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt049000
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0BELINDA M MUMMA
IRS990ScheduleG/GamingManagerServicesProvTxt0SUPERVISION
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt414000
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/CashGrantAmt65000
IRS990ScheduleI/RecipientTable/CashGrantAmt75000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION
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/RecipientBusinessName/BusinessNameLine1Txt0CASA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SUSQUEHANNA VALL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SERTOMA CLUB LAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CAMP CADET LANC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ASA OF LANCASTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5ST BALDRICKS FOU
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6MENNONITE DISAST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7MERCURY ONE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8LANC GEN HEALTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt053 N DUKE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1P O BOX 292
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2P O BOX1061
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3P O BOX 10123
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4321 N WEST END AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51333 S MAYFLOWER AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6583 AIRPORT ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7P O BOX 140489
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8P O BOX 3555
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LANCASTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1COLUMBIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LANCASTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm3COLUMBIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4LANCASTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm5MONROVIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm6LITITZ
IRS990ScheduleI/RecipientTable/USAddress/CityNm7IRVING
IRS990ScheduleI/RecipientTable/USAddress/CityNm8LANCASTER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8PA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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