Civic Intelligence

Riverside Camping Association

990 • Fiscal year 2021 • EIN 23-1023432

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

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

48th percentile

0.16x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.18x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$53,676

Higher top officer pay than 85% of similar nonprofits.

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

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,315,552

Up $241,742 (+23%) from 2020

Net Assets

Up

$1,101,167

Up $308,853 (+39%) from 2020

Liabilities

Down

$214,385

Down $67,111 (-24%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin81st percentile

Revenue

Up

$1,190,999

Up $505,315 (+74%) from 2020

Expenses

Up

$882,146

Up $92,112 (+12%) from 2020

Net Income

Up

$308,853

Up $413,203 (+396%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2021

Assets$1,315,552
Liabilities$214,385
Net Assets$1,101,167
Open 2021 Filing

Operations Trend

Revenue Growth90th 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

2021

Revenue$1,190,999
Expenses$882,146
Net Income$308,853
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.1
Gross Receipts
$4,388,053
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$792,314$1,101,167▲ $308,853
Land, Buildings, and Equipment, Net$760,453$762,418▲ $1,965
Cash and Non-Interest-Bearing Accounts$313,357$553,134▲ $239,777
Total Assets$1,073,810$1,315,552▲ $241,742
Liabilities
Unsecured Notes Loans Payable$231,521$149,900▼ $81,621
Accounts Payable and Accrued Expenses$49,975$64,485▲ $14,510
Total Liabilities$281,496$214,385▼ $67,111
Net Assets / Fund Balance
Total Net Assets Fund Balance$792,314$1,101,167▲ $308,853
Total Liabilities and Net Assets / Fund Balance$1,073,810$1,315,552▲ $241,742
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Belinda MummaGaming ManagerFT$53,676$53,676
Brian LeeseBoard Member-$21,660$21,660

Board Members and Trustees

NameTitle
Shawne AshleyPresident
Loretta CrespoVice President
Harold RineerBoard Member
Lisa SchorrBoard Member
Carlos RoaTrustee
Darwin SmithTrustee
Dave ResslerTrustee
Ed AshleyTrustee
Tim ChristTrustee
Marisol SmithExecutive Boar
Miguel RojasExecutive Boar
Ned TeterFinancial Sec
Deanna WagnerMembership Off
Valerie GarciaRecording Secy
Sandy HolsingeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,542
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$1,088,446
Change in Net Assets
$308,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$436,727
Other Expenses$418,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$359,939--$359,939
Occupancy$265,250--$265,250
Fees for Services Other$51,510--$51,510
Other Employee Benefits$45,977--$45,977
Insurance$37,393--$37,393
Depreciation Depletion$36,627--$36,627
Payroll Taxes$30,811--$30,811
Benefits to Members$27,039--$27,039
Office Expenses$11,743--$11,743
Fees for Services Accounting$5,335--$5,335
Fees for Services Legal$1,435--$1,435
Travel$1,253--$1,253
Other Expenses$1,018--$1,018
Interest$769--$769
Advertising$120--$120
Total Functional Expenses$882,146$0$0$882,146
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,763,987
Gaming Direct Expenses$2,191,717
Fundraising Gross Income$101,286
Fundraising Direct Expenses$21,774
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ongoing$101,286$101,286-$101,286
Total Events$101,286$101,286$21,774$79,512
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
Phone
7173975698
Signed
2022-05-10
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

Section VI Line 11

“Reviewed at board meeting”

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IRS990/MissionDesc0PROVIDE A SOCIAL MEETING PLACE FOR MEMBERS AND THEIR GUESTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0792314
IRS990/NetAssetsOrFundBalancesEOYAmt01101167
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt079512
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt079512
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0572270
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0572270
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0477243
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0435569
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01095
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01095
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0265250
IRS990/OccupancyGrp/TotalAmt0265250
IRS990/OfficeExpensesGrp/ProgramServicesAmt011743
IRS990/OfficeExpensesGrp/TotalAmt011743
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045977
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045977
IRS990/OtherExpensesGrp/Desc0LICENCES AND PERMITS
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt04600
IRS990/OtherExpensesGrp/ProgramServicesAmt1911
IRS990/OtherExpensesGrp/ProgramServicesAmt2416
IRS990/OtherExpensesGrp/ProgramServicesAmt31018
IRS990/OtherExpensesGrp/TotalAmt04600
IRS990/OtherExpensesGrp/TotalAmt1911
IRS990/OtherExpensesGrp/TotalAmt2416
IRS990/OtherExpensesGrp/TotalAmt31018
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0359939
IRS990/OtherSalariesAndWagesGrp/TotalAmt0359939
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt030811
IRS990/PayrollTaxesGrp/TotalAmt030811
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD ROTHWEILER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt07226
IRS990/PYContributionsGrantsAmt0119483
IRS990/PYGrantsAndSimilarPaidAmt0151153
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0316984
IRS990/PYOtherRevenueAmt0566189
IRS990/PYRevenuesLessExpensesAmt0-104350
IRS990/PYSalariesCompEmpBnftPaidAmt0314671
IRS990/PYTotalExpensesAmt0790034
IRS990/PYTotalRevenueAmt0685684
IRS990/ReconcilationRevenueExpnssAmt0308853
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01095
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0792314
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01101167
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021774
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ONGOING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0101286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0101286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0101286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0101286
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt079512
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt021774
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt021774
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt02089513
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02089513
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02191717
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt02761661
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02761661
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0569944
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0102204
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0102204
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt053676
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0BELINDA MUMMA
IRS990ScheduleG/GamingManagerServicesProvTxt0SUPERVISION
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SECTION VI LINE 11
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01073810
IRS990/TotalAssetsEOYAmt01315552
IRS990/TotalAssetsGrp/BOYAmt01073810
IRS990/TotalAssetsGrp/EOYAmt01315552
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0102542
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0882146
IRS990/TotalFunctionalExpensesGrp/TotalAmt0882146
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0281496
IRS990/TotalLiabilitiesEOYAmt0214385
IRS990/TotalLiabilitiesGrp/BOYAmt0281496
IRS990/TotalLiabilitiesGrp/EOYAmt0214385
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0792314
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01101167
IRS990/TotalProgramServiceExpensesAmt0882146
IRS990/TotalReportableCompFromOrgAmt075336
IRS990/TotalRevenueGrp/ExclusionAmt079512
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01050619
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01190999
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01073810
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01315552
IRS990/TravelGrp/ProgramServicesAmt01253
IRS990/TravelGrp/TotalAmt01253
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0231521
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0149900
IRS990/USAddress/AddressLine1Txt0730 E STRAWBERRY STREET
IRS990/USAddress/CityNm0LANCASTER
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017602
IRS990/VotingMembersGoverningBodyCnt016

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,315,552
Liabilities
$214,385
Net assets
$1,101,167
Revenue
$1,190,999
Expenses
$882,146
Net income
$308,853
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
2021Detailed filing. Detailed filing data is available for this year.$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