Civic Intelligence

Riviera Club

990 • Fiscal year 2014 • EIN 33-0009832

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 31, 2014

Organization Profile
24382 Calle Pequeno92630-2031

(949) 581-1568

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

30th percentile

-4.9%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$15,741

Down $815 (-4.9%) from 2013

Net Assets

Down

$15,741

Down $815 (-4.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin37th percentile

Revenue

$29,861

No earlier filing loaded for comparison.

Expenses

Up

$30,088

Up $1,145 (+4.0%) from 2013

Net Income

-$227

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $14,784Liabilities 2011: $0Net Assets 2011: $14,7842011Assets 2012: $15,633Liabilities 2012: $0Net Assets 2012: $15,6332012Assets 2013: $16,556Liabilities 2013: $0Net Assets 2013: $16,5562013Assets 2014: $15,741Liabilities 2014: $0Net Assets 2014: $15,7412014Assets 2015: $15,900Liabilities 2015: $0Net Assets 2015: $15,9002015Assets 2016: $17,186Liabilities 2016: $0Net Assets 2016: $17,1862016

Highlighted filing

2014

Assets$15,741
Liabilities$0
Net Assets$15,741
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KExpenses 2011: $27,4652011Expenses 2012: $27,0622012Expenses 2013: $28,9432013Revenue 2014: $29,861Expenses 2014: $30,088Net Income 2014: -$2272014Revenue 2015: $22,076Expenses 2015: $21,917Net Income 2015: $1592015Revenue 2016: $26,351Expenses 2016: $25,733Net Income 2016: $6182016

Highlighted filing

2014

Revenue$29,861
Expenses$30,088
Net Income-$227
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 31, 2014
Return Version
2013v3.1
Gross Receipts
$29,861
Mission and Program Overview

Mission

The Riviera Club, founded in 1964, promotes social, educational and philanthropic activities for women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$16,556$15,741▼ $815
Total Assets$16,556$15,741▼ $815
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$16,556$15,741▼ $815
Total Net Assets Fund Balance$16,556$15,741▼ $815
Total Liabilities and Net Assets / Fund Balance$16,556$15,741▼ $815
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Linda MarozickPresident
LeJean RichardsVice President
Janice WynnArts Books & Travel
Judy CrailArts Books & Travel
Marcia SargentBridge
Sandy DesmondCommunity Service
Helen NoonCooresponding Secretary
Linda KleinDecorations
Elena HeryGolf
Janet ShieldsGuys & Dolls
Nancy McHughGuys & Dolls
Char TakahashiHistorian
Thelma MachlinHospitalityHostess
Donna PalmerLuncheon Reservations
Pat RengaMembership
Bev ShuNewsletter
Betty McGearyParliamentarian
Lydia ThomsonPrograms
Lorene HanslikRecording Secretary
Janice AnchellSpecial Events
Phyllis EisenbartSpecial Events
JoAnne M GillespieTreasurer
Char McCleereyYearbook
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$21,520
Investment Income
$1
Other Revenue
$8,340
Change in Net Assets
$-227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$21,520--$21,520
Other Expenses$7,933--$7,933
Payments to Affiliates$435--$435
Fees for Services Accounting$200--$200
Total Functional Expenses$30,088$0$0$30,088
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
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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 was presented to the Treasurer, signed and filed.”

Governing documents etc available to public Part VI line 19

“Governing documents don't exist for this small social club”

Filing and Contact Details

Filer

EIN
33-0009832

Signing Officer

Name
JoAnne M Gillespie
Title
Treasurer
Phone
9495811568
Signed
2014-07-31
Discuss with paid preparer
No

Organization Details

Principal Officer
Linda Marozick
Formed
1964
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
23

Preparer

Preparer
Bob Bright
Phone
9498585438
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“$381 Prior year adjustment”

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IRS990/Form990PartVIISectionAGrp/PersonNm6Marcia Sargent
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Recording Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Cooresponding Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Golf
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IRS990/OtherRevenueMiscGrp/Desc0Membership Dues
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08340
IRS990/OtherRevenueTotalAmt08340
IRS990/OtherWebsiteInd0X
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IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0435
IRS990/PaymentsToAffiliatesGrp/TotalAmt0435
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Linda Marozick
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0Luncheons
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021520
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IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt028943
IRS990/PYOtherRevenueAmt08825
IRS990/PYProgramServiceRevenueAmt020314
IRS990/PYRevenuesLessExpensesAmt0198
IRS990/PYTotalExpensesAmt028943
IRS990/PYTotalRevenueAmt029141
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-227
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt015741
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 was presented to the Treasurer, signed and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents don't exist for this small social club
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2$381 Prior year adjustment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt015741
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt030088
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016556
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015741
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt030088
IRS990/TotalProgramServiceRevenueAmt021520
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029861
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt029861
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016556
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015741
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt016556
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JoAnne M Gillespie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09495811568
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10Riviera Club
ReturnHeader/Filer/BusinessNameControlTxt0RIVI
ReturnHeader/Filer/EIN0330009832
ReturnHeader/Filer/USAddress/AddressLine1024382 Calle Pequeno
ReturnHeader/Filer/USAddress/City0Lake Forest
ReturnHeader/Filer/USAddress/State0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,741
Liabilities
$0
Net assets
$15,741
Revenue
$29,861
Expenses
$30,088
Net income
-$227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$26.4$25.7$0.62
2015Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$22.1$21.9$0.16
2014Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$29.9$30.1$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$0.00$16.6$28.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.00$15.6$27.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$0.00$14.8$27.5