Civic Intelligence

Rving Women

990 • Fiscal year 2016 • EIN 31-1625127

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 24, 2017

Organization ProfileWWW.RVINGWOMEN.ORG
PO Box 1940Apache Junction, AZ 85117-4074

(480) 671-6226

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.08x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.07x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

6.7%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

8.2%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

82nd percentile

20%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$345,579

Up $50,550 (+17%) from 2014

Net Assets

Up

$318,707

Up $51,552 (+19%) from 2014

Liabilities

Down

$26,872

Down $1,002 (-3.6%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin60th percentile

Revenue

Up

$387,261

Up $116,655 (+43%) from 2014

Expenses

Up

$361,204

Up $93,208 (+35%) from 2014

Net Income

Up

$26,057

Up $23,447 (+898%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$600K$400K$200K$0Assets 2013: $306,344Liabilities 2013: $41,799Net Assets 2013: $264,5452013Assets 2014: $295,029Liabilities 2014: $27,874Net Assets 2014: $267,1552014Assets 2016: $345,579Liabilities 2016: $26,872Net Assets 2016: $318,7072016Assets 2017: $361,574Liabilities 2017: $34,551Net Assets 2017: $327,0232017Assets 2018: $376,501Liabilities 2018: $28,644Net Assets 2018: $347,8572018Assets 2019: $417,015Liabilities 2019: $35,439Net Assets 2019: $381,5762019Assets 2020: $397,150Liabilities 2020: $38,384Net Assets 2020: $358,7662020Assets 2021: $501,205Liabilities 2021: $34,901Net Assets 2021: $466,3042021Assets 2022: $532,929Liabilities 2022: $34,791Net Assets 2022: $498,1382022Assets 2023: $533,986Liabilities 2023: $34,605Net Assets 2023: $499,3812023Assets 2024: $473,925Liabilities 2024: $30,772Net Assets 2024: $443,1532024Assets 2025: $462,866Liabilities 2025: $27,053Net Assets 2025: $435,8132025

Highlighted filing

2016

Assets$345,579
Liabilities$26,872
Net Assets$318,707
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$400K$200K$0-$200KRevenue 2013: $322,896Expenses 2013: $311,102Net Income 2013: $11,7942013Revenue 2014: $270,606Expenses 2014: $267,996Net Income 2014: $2,6102014Revenue 2016: $387,261Expenses 2016: $361,204Net Income 2016: $26,0572016Revenue 2017: $260,482Expenses 2017: $252,166Net Income 2017: $8,3162017Revenue 2018: $268,735Expenses 2018: $247,901Net Income 2018: $20,8342018Revenue 2019: $301,905Expenses 2019: $268,186Net Income 2019: $33,7192019Revenue 2020: $176,935Expenses 2020: $199,745Net Income 2020: -$22,8102020Revenue 2021: $273,629Expenses 2021: $166,091Net Income 2021: $107,5382021Revenue 2022: $297,108Expenses 2022: $265,274Net Income 2022: $31,8342022Revenue 2023: $273,409Expenses 2023: $272,166Net Income 2023: $1,2432023Revenue 2024: $270,351Expenses 2024: $333,579Net Income 2024: -$63,2282024Revenue 2025: $251,032Expenses 2025: $228,706Net Income 2025: $22,3262025

Highlighted filing

2016

Revenue$387,261
Expenses$361,204
Net Income$26,057
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 24, 2017
Return Version
2016v3.0
Gross Receipts
$387,261
Mission and Program Overview

Mission

To build a supportive network of women rvers so that any woman regardless of race religion sexual orientation disability or financial status has the opportunity to enjoy the rv lifestyle in a safe and knowledgeable manner

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$236,747$247,748▲ $11,001
Savings and Temporary Cash Investments$48,666$65,414▲ $16,748
Cash and Non-Interest-Bearing Accounts$11,205$13,887▲ $2,682
Prepaid Expenses and Deferred Charges$10,234$8,654▼ $1,580
Accounts Receivable$5,625$6,433▲ $808
Inventories for Sale or Use$3,468$3,443▼ $25
Total Assets$315,945$345,579▲ $29,634
Liabilities
Deferred Revenue$15,916$24,665▲ $8,749
Accounts Payable and Accrued Expenses$7,379$2,207▼ $5,172
Total Liabilities$23,295$26,872▲ $3,577
Net Assets / Fund Balance
Unrestricted Net Assets$263,161$275,226▲ $12,065
Temporarily Rstr Net Assets$29,489$43,481▲ $13,992
Total Net Assets Fund Balance$292,650$318,707▲ $26,057
Total Liabilities and Net Assets / Fund Balance$315,945$345,579▲ $29,634
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Linda BrownPresident
Beverly SmethurstVice President and Treasurer
Jan RussellDirector
Patricia BowenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$141,524
Program Service Revenue
$231,912
Investment Income
$11,909
Other Revenue
$1,916
All Other Contributions
$19,837
Change in Net Assets
$26,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,375
Salaries, Compensation, and Employee Benefits$37,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$245,270$45,201-$290,471
Other Salaries and Wages-$34,856-$34,856
Fees for Services Accounting-$19,950-$19,950
Office Expenses-$10,729-$10,729
Payroll Taxes-$2,973-$2,973
Fees for Services Legal-$2,225-$2,225
Total Functional Expenses$245,270$115,934$0$361,204
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Rving women is a membership organization”

Member election for additional members Part VI line 7A

“There is one class of membership. Each member is entitled to one vote at the annual meeting and special meetings as necessary and held to transact business for the organization.”

Governing body decisions Part VI line 7B

“Decisions are approved by the board of directors”

Form 990 governing body review Part VI line 11

“One class of membership with each member entitled to one vote at the annual meeting and special meetings”

Conflict of interest policy compliance Part VI line 12C

“The organization has a written conflict of interest policy”

Governing documents etc available to public Part VI line 19

“Governing documents are disclosed according to the direction and approval of the board”

Filing and Contact Details

Filer

Filer Name
Rving Women
EIN
31-1625127
Address
PO BOX 1940, APACHE JUNCTION, AZ 85117-4074

Signing Officer

Name
Beverly Smethurst
Title
President
Phone
4806716226
Signed
2017-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Brown
Formed
1999
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
Charlene M Ives CPA PC
Address
3001 E Nora St, Mesa, AZ 85213
Preparer
Charlene M Ives CPA
Phone
4809649352
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Convention sponsor expenses $ 8,531conferences conventions and meetings $ 159,116directory expenses $ 5,323magazine publishing $ 57,283marketing $ 3,987member pins decals and mailing $ 3,464website registration programming aand coordinator $ 7,566”

Raw XML Appendix324 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RVING WOMEN IS A MEMBERSHIP ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS ONE CLASS OF MEMBERSHIP. EACH MEMBER IS ENTITLED TO ONE VOTE AT THE ANNUAL MEETING AND SPECIAL MEETINGS AS NECESSARY AND HELD TO TRANSACT BUSINESS FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS ARE APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONE CLASS OF MEMBERSHIP WITH EACH MEMBER ENTITLED TO ONE VOTE AT THE ANNUAL MEETING AND SPECIAL MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE DISCLOSED ACCORDING TO THE DIRECTION AND APPROVAL OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONVENTION SPONSOR EXPENSES $ 8,531CONFERENCES CONVENTIONS AND MEETINGS $ 159,116DIRECTORY EXPENSES $ 5,323MAGAZINE PUBLISHING $ 57,283MARKETING $ 3,987MEMBER PINS DECALS AND MAILING $ 3,464WEBSITE REGISTRATION PROGRAMMING AAND COORDINATOR $ 7,566
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0361204
IRS990/TotalGrossUBIAmt045626
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IRS990/TotalLiabilitiesEOYAmt026872
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0345579
IRS990/TotReportableCompRltdOrgAmt00
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY SMETHURST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04806716226
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RVING WOMEN
ReturnHeader/Filer/BusinessNameControlTxt0RVIN
ReturnHeader/Filer/EIN0311625127
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1940
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.109.174.30
ReturnHeader/FilingSecurityInformation/IPDt02017-03-01
ReturnHeader/FilingSecurityInformation/IPTm016:11:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860874684
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charlene M Ives CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03001 E Nora St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085213
ReturnHeader/PreparerPersonGrp/PhoneNum04809649352
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charlene M Ives CPA
ReturnHeader/ReturnTs02017-02-11T19:40:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$345,579
Liabilities
$26,872
Net assets
$318,707
Revenue
$387,261
Expenses
$361,204
Net income
$26,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.63$0.27$4.36$2.51$2.29$0.22
2024Detailed filing. Detailed filing data is available for this year.$4.74$0.31$4.43$2.70$3.34$0.63
2023Detailed filing. Detailed filing data is available for this year.$5.34$0.35$4.99$2.73$2.72$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.33$0.35$4.98$2.97$2.65$0.32
2021Detailed filing. Detailed filing data is available for this year.$5.01$0.35$4.66$2.74$1.66$1.08
2020Detailed filing. Detailed filing data is available for this year.$3.97$0.38$3.59$1.77$2.00$0.23
2019Detailed filing. Detailed filing data is available for this year.$4.17$0.35$3.82$3.02$2.68$0.34
2018Detailed filing. Detailed filing data is available for this year.$3.77$0.29$3.48$2.69$2.48$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.62$0.35$3.27$2.60$2.52$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.46$0.27$3.19$3.87$3.61$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.95$0.28$2.67$2.71$2.68$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.06$0.42$2.65$3.23$3.11$0.12