Civic Intelligence

Riverside Camping Association

990 • Fiscal year 2020 • EIN 23-1023432

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

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

54th percentile

0.26x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.41x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Asset Growth

76th percentile

7.2%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-36%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,073,810

Up $72,180 (+7.2%) from 2019

Net Assets

Down

$792,314

Down $104,350 (-12%) from 2019

Liabilities

Up

$281,496

Up $176,530 (+168%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin14th percentile

Revenue

Down

$685,684

Down $379,931 (-36%) from 2019

Expenses

Down

$790,034

Down $273,562 (-26%) from 2019

Net Income

Down

-$104,350

Down $106,369 (-5268%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$1,073,810
Liabilities$281,496
Net Assets$792,314
Open 2020 Filing

Operations Trend

Revenue Growth10th 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

2020

Revenue$685,684
Expenses$790,034
Net Income-$104,350
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.0
Gross Receipts
$2,275,617
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$896,664$792,314▼ $104,350
Land, Buildings, and Equipment, Net$775,894$760,453▼ $15,441
Cash and Non-Interest-Bearing Accounts$225,736$313,357▲ $87,621
Total Assets$1,001,630$1,073,810▲ $72,180
Liabilities
Unsecured Notes Loans Payable$48,339$231,521▲ $183,182
Accounts Payable and Accrued Expenses$56,627$49,975▼ $6,652
Total Liabilities$104,966$281,496▲ $176,530
Net Assets / Fund Balance
Total Net Assets Fund Balance$896,664$792,314▼ $104,350
Total Liabilities and Net Assets / Fund Balance$1,001,630$1,073,810▲ $72,180

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$594,316$364,967$959,283
Other Land Buildings$30,943$245,928$276,871
Land$130,600-$130,600
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Shawne AshleyPresident
Lori PaganVice President
Brian LeeseBoard Member
Kathy EbyBoard Member
Miguel RogasBoard Member
Valeria RiveraBoard Member
Carlos RoaTrustee
Darwin SmithTrustee
Dave ResslerTrustee
Ed AshleyTrustee
Tim ChristTrustee
Lisa SchorrExec
Ned TeterFinancial Sec
Kristen LaneMembership Off
Valerie GarciaRecording Secy
Sandy HolsingeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,483
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$566,189
Change in Net Assets
$-104,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,984
Salaries, Compensation, and Employee Benefits$314,671
Grants and Similar Amounts Paid$151,153
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,422--$259,422
Occupancy$158,077--$158,077
Grants to Domestic Orgs$151,153--$151,153
Insurance$76,371--$76,371
Depreciation Depletion$32,035--$32,035
Other Employee Benefits$30,235--$30,235
Fees for Services Other$26,415--$26,415
Payroll Taxes$25,014--$25,014
Fees for Services Accounting$7,864--$7,864
Benefits to Members$7,226--$7,226
Conferences and Meetings$6,958--$6,958
Office Expenses$2,640--$2,640
Interest$2,489--$2,489
Advertising$859--$859
Travel$579--$579
Other Expenses$261--$261
Total Functional Expenses$790,034$0$0$790,034
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys and Girls CLancaster, PA-Supplies$7,500
Central Pa FoodHarrisburg, PA-Food$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,270,971
Gaming Direct Expenses$1,023,405
Fundraising Gross Income$2,690
Fundraising Direct Expenses$1,998
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
No
Filing and Contact Details

Filer

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

Signing Officer

Name
Shawne Ashley
Title
President
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Rothweiler
Formed
1931
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Loeffler Financial Group LLC
Address
2201 COLUMBIA AVENUE, LANCASTER, PA 17603
Preparer
Jason T Nielsen CPA
Phone
7173937366
Supplemental Narrative

Additional Explanations

Form 990 Part 3 Line 11

“990 presented at monthly board meeting”

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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0296896
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0158077
IRS990/OccupancyGrp/TotalAmt0158077
IRS990/OfficeExpensesGrp/ProgramServicesAmt02640
IRS990/OfficeExpensesGrp/TotalAmt02640
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030235
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030235
IRS990/OtherExpensesGrp/Desc0LICENCES AND PERMITS
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt01032
IRS990/OtherExpensesGrp/ProgramServicesAmt138
IRS990/OtherExpensesGrp/ProgramServicesAmt21366
IRS990/OtherExpensesGrp/ProgramServicesAmt3261
IRS990/OtherExpensesGrp/TotalAmt01032
IRS990/OtherExpensesGrp/TotalAmt138
IRS990/OtherExpensesGrp/TotalAmt21366
IRS990/OtherExpensesGrp/TotalAmt3261
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt021035
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021035
IRS990/OtherRevenueTotalAmt021035
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0259422
IRS990/OtherSalariesAndWagesGrp/TotalAmt0259422
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt025014
IRS990/PayrollTaxesGrp/TotalAmt025014
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD ROTHWEILER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0102269
IRS990/PYContributionsGrantsAmt081332
IRS990/PYGrantsAndSimilarPaidAmt0204446
IRS990/PYOtherExpensesAmt0290898
IRS990/PYOtherRevenueAmt0984283
IRS990/PYRevenuesLessExpensesAmt02019
IRS990/PYSalariesCompEmpBnftPaidAmt0465983
IRS990/PYTotalExpensesAmt01063596
IRS990/PYTotalRevenueAmt01065615
IRS990/ReconcilationRevenueExpnssAmt0-104350
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0896664
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0792314
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0594316
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0364967
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0959283
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0130600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030943
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0245928
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0276871
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0755859
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt0151153
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0973734
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0973734
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01023405
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt04852
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt01266119
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01270971
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0247566
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt049671
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt049671
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingManagerCompensationAmt052653
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0BELINDA MUMMA
IRS990ScheduleG/GamingManagerServicesProvTxt0SUPERVISION
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FOOD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOYS AND GIRLS C
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CENTRAL PA FOOD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0116 S WATER STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13908 COREY ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LANCASTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HARRISBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd017603
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd117109
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 PRESENTED AT MONTHLY BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART 3 LINE 11
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01001630
IRS990/TotalAssetsEOYAmt01073810
IRS990/TotalAssetsGrp/BOYAmt01001630
IRS990/TotalAssetsGrp/EOYAmt01073810
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0119483
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0790034
IRS990/TotalFunctionalExpensesGrp/TotalAmt0790034
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104966
IRS990/TotalLiabilitiesEOYAmt0281496
IRS990/TotalLiabilitiesGrp/BOYAmt0104966
IRS990/TotalLiabilitiesGrp/EOYAmt0281496
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0896664
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0792314
IRS990/TotalProgramServiceExpensesAmt0790034
IRS990/TotalRevenueGrp/ExclusionAmt0587231
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0685684
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01001630
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01073810
IRS990/TravelGrp/ProgramServicesAmt0579

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,073,810
Liabilities
$281,496
Net assets
$792,314
Revenue
$685,684
Expenses
$790,034
Net income
-$104,350
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)7 • $1M-$5M nonprofits