Civic Intelligence

Riverside Golf Club

990 • Fiscal year 2016 • EIN 36-1690350

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 03, 2017

Organization ProfileWWW.RGC1893.ORG

View Organization Page

2520 South Desplaines AvenueNorth Riverside, IL 60546

(708) 447-3700

Siviq Scores

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

Liabilities / Assets

66th percentile

0.55x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.72x

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

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$190,726

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Asset Growth

47th percentile

-0.6%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

5.2%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$6,263,568

Down $39,353 (-0.6%) from 2015

Net Assets

Down

$2,843,963

Down $167,960 (-5.6%) from 2015

Liabilities

Up

$3,419,605

Up $128,607 (+3.9%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin30th percentile

Revenue

Up

$4,736,563

Up $232,712 (+5.2%) from 2015

Expenses

Up

$4,904,523

Up $292,841 (+6.3%) from 2015

Net Income

Down

-$167,960

Down $60,129 (-56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$15M$10M$5.0M$0Assets 2015: $6,302,921Liabilities 2015: $3,290,998Net Assets 2015: $3,011,9232015Assets 2016: $6,263,568Liabilities 2016: $3,419,605Net Assets 2016: $2,843,9632016Assets 2017: $7,148,818Liabilities 2017: $3,726,869Net Assets 2017: $3,421,9492017Assets 2018: $7,377,329Liabilities 2018: $3,663,775Net Assets 2018: $3,713,5542018Assets 2019: $7,338,809Liabilities 2019: $3,132,811Net Assets 2019: $4,205,9982019Assets 2020: $7,458,758Liabilities 2020: $3,057,372Net Assets 2020: $4,401,3862020Assets 2021: $8,800,322Liabilities 2021: $3,090,326Net Assets 2021: $5,709,9962021Assets 2022: $7,897,412Liabilities 2022: $1,379,304Net Assets 2022: $6,518,1082022Assets 2023: $11,732,769Liabilities 2023: $3,528,200Net Assets 2023: $8,204,5692023Assets 2024: $13,686,490Liabilities 2024: $5,077,775Net Assets 2024: $8,608,7152024Assets 2025: $14,104,202Liabilities 2025: $4,797,162Net Assets 2025: $9,307,0402025

Highlighted filing

2016

Assets$6,263,568
Liabilities$3,419,605
Net Assets$2,843,963
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $4,503,851Expenses 2015: $4,611,682Net Income 2015: -$107,8312015Revenue 2016: $4,736,563Expenses 2016: $4,904,523Net Income 2016: -$167,9602016Revenue 2017: $5,490,130Expenses 2017: $4,912,144Net Income 2017: $577,9862017Revenue 2018: $5,195,735Expenses 2018: $4,904,130Net Income 2018: $291,6052018Revenue 2019: $4,224,355Expenses 2019: $3,731,911Net Income 2019: $492,4442019Revenue 2020: $4,083,466Expenses 2020: $3,888,078Net Income 2020: $195,3882020Revenue 2021: $4,768,560Expenses 2021: $3,459,950Net Income 2021: $1,308,6102021Revenue 2022: $4,432,914Expenses 2022: $3,624,802Net Income 2022: $808,1122022Revenue 2023: $6,031,719Expenses 2023: $4,345,258Net Income 2023: $1,686,4612023Revenue 2024: $5,450,316Expenses 2024: $5,046,170Net Income 2024: $404,1462024Revenue 2025: $6,151,129Expenses 2025: $5,452,804Net Income 2025: $698,3252025

Highlighted filing

2016

Revenue$4,736,563
Expenses$4,904,523
Net Income-$167,960
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 3, 2017
Return Version
2015v3.0
Gross Receipts
$5,567,450
Mission and Program Overview

Mission

Operation of an eighteen hole golf course, restaurant and other recreational facilities for the enjoyment and social benefit of the club's membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,107,290$5,023,627▼ $83,663
Accounts Receivable$343,041$438,622▲ $95,581
Savings and Temporary Cash Investments$415,399$375,591▼ $39,808
Prepaid Expenses and Deferred Charges$226,679$224,740▼ $1,939
Inventories for Sale or Use$191,612$190,913▼ $699
Cash and Non-Interest-Bearing Accounts$18,900$10,075▼ $8,825
Total Assets$6,302,921$6,263,568▼ $39,353
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,006,498$1,969,700▼ $36,798
Accounts Payable and Accrued Expenses$624,902$716,032▲ $91,130
Deferred Revenue$583,417$685,203▲ $101,786
Other Liabilities$76,181$48,670▼ $27,511
Total Liabilities$3,290,998$3,419,605▲ $128,607
Net Assets / Fund Balance
Unrestricted Net Assets$3,011,923$2,843,963▼ $167,960
Total Net Assets Fund Balance$3,011,923$2,843,963▼ $167,960
Total Liabilities and Net Assets / Fund Balance$6,302,921$6,263,568▼ $39,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,879,783$4,250,107$6,129,890
Other Land Buildings$1,430,837$3,948,827$5,379,664
Equipment$623,756$1,743,742$2,367,498
Land$1,089,251-$1,089,251
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin PackGeneral ManaFT$139,805$50,921$190,726
Kevin PackGeneral Manager-$139,805$50,921$190,726
Corey KuhlGrounds SupeFT$102,721$13,697$116,418
Karl BollnowGolf ProfessFT$115,000$1,224$116,224

Board Members and Trustees

NameTitle
Kris CarlsonPresident
Ed AmstutzDirector
James HubertDirector
Jerry UdelsonDirector
John CorvinoDirector
John FlanneryDirector
Kevin CollinsDirector
Michael LattnerSec/treasure
Tom FinnSec/treasure
Daniel LiskaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,521,062
Investment Income
$134
Other Revenue
$1,215,367
Change in Net Assets
$-167,960

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,696,578
Revenue Not Reported on Financial Statements
$39,985
Revenue Not Reported on Form 990
$830,887
Other Revenue Adjustments
$39,985
Total Revenue per Audited Statements
$5,527,465
Total Revenue per Form 990
$4,736,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,604,507
Other Expenses$2,300,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,197,225
Occupancy---$599,504
Depreciation Depletion---$518,050
Payroll Taxes---$252,969
Other Employee Benefits---$148,292
Other Expenses---$127,451
All Other Expenses---$125,238
Interest---$97,280
Office Expenses---$82,508
Information Technology---$36,014
Conferences and Meetings---$27,521
Fees for Services Accounting---$17,806
Pension Plan Contributions---$6,021
Fees for Services Other---$4,435
Advertising---$2,696
Fees for Services Legal---$333
Total Functional Expenses$0$0$0$4,904,523

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,695,425
Total Expenses per Form 990$4,904,523
Expenses per Audited Statements$4,864,538
Expenses Not Reported on Form 990$830,887
Expenses Not Reported on Financial Statements$39,985
Other Expense Adjustments$39,985
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion Resigned Member Liab$46,670
Due to Resigned Members$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Form 990, Page 6, Part VI, Line 6

“The club is organized with various classes of members.”

Form 990, Page 6, Part VI, Line 7A

“The club's regular members have the right to participate in governance. Regular members vote annually to elect three board members to three year terms.”

Form 990, Page 6, Part VI, Line 7B

“Regular members vote to approve by-law changes and assessments that are proposed by the board.”

Form 990, Page 6, Part VI, Line 11B

“The return is submitted to the treasurer who along with the controller perform a detail review prior to filing. In addition, a copy of the return is provided to each member of the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is enforced through verbal discussions in board meetings as the need arises.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Riverside Golf Club
EIN
36-1690350
Phone
7084473700
Address
2520 SOUTH DESPLAINES AVENUE, NORTH RIVERSIDE, IL 60546

Signing Officer

Name
Michael Lattner
Title
Sec/treasurer
Phone
7084473700
Signed
2017-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kris Carlson
Formed
1893
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
140

Preparer

Firm
Philiprae & Associates Cpas
Address
564 S WASHINGTON ST STE 200, NAPERVILLE, IL 60540
Preparer
John S Mastrangeli
Phone
6305053620
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“COST OF SALES 830,887”

Schedule D, Page 4, Part XI, Line 4B

“Revenues and expenses netted in financial statements 39,985”

Schedule D, Page 4, Part XII, Line 2D

“COST OF SALES 830,887”

Schedule D, Page 4, Part XII, Line 4B

“Revenues and expenses netted in financial statements 39,985”

Raw XML AppendixShowing 400 of 423 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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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01215367
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0107738
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt0599504
IRS990/OfficeExpensesGrp/TotalAmt082508
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0148292
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1GOLF COURSE GROUNDS & BUI
IRS990/OtherExpensesGrp/Desc2GOLF SERVICES & MEMBER EV
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTALS & MAINT
IRS990/OtherExpensesGrp/TotalAmt0359907
IRS990/OtherExpensesGrp/TotalAmt1158477
IRS990/OtherExpensesGrp/TotalAmt2142796
IRS990/OtherExpensesGrp/TotalAmt3127451
IRS990/OtherLiabilitiesGrp/BOYAmt076181
IRS990/OtherLiabilitiesGrp/EOYAmt048670
IRS990/OtherSalariesAndWagesGrp/TotalAmt02197225
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt0252969
IRS990/PensionPlanContributionsGrp/TotalAmt06021
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0226679
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0224740
IRS990/PrincipalOfficerNm0KRIS CARLSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1GUEST FEES AND CART RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2GOLF RANGE, CLUB STORAGE. ETC
IRS990/ProgramServiceRevenueGrp/Desc3LOCKERS
IRS990/ProgramServiceRevenueGrp/Desc4POOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02512095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1564927
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2151315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3129593
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt474612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02512095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1614717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2151315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3129593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt474612
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt049790
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD AND BEVERAGE SERVICES PROVIDED TO ALL CLASSES OF MEMBERSHIP.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0181
IRS990/PYOtherExpensesAmt02220816
IRS990/PYOtherRevenueAmt01172965
IRS990/PYProgramServiceRevenueAmt03330705
IRS990/PYRevenuesLessExpensesAmt0-107831
IRS990/PYSalariesCompEmpBnftPaidAmt02390866
IRS990/PYTotalExpensesAmt04611682
IRS990/PYTotalRevenueAmt04503851
IRS990/ReconcilationRevenueExpnssAmt0-167960
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0415399
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0375591
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01879783
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04250107
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06129890
IRS990ScheduleD/EquipmentGrp/BookValueAmt0623756
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01743742
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02367498
IRS990ScheduleD/ExpensesNotReportedAmt0830887
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt039985
IRS990ScheduleD/ExpensesSubtotalAmt04864538
IRS990ScheduleD/LandGrp/BookValueAmt01089251
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01089251
IRS990ScheduleD/OtherExpensesIncludedAmt0830887
IRS990ScheduleD/OtherExpensesNotIncludedAmt039985
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01430837
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03948827
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05379664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION RESIGNED MEMBER LIAB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RESIGNED MEMBERS
IRS990ScheduleD/OtherRevenueAmt0830887
IRS990ScheduleD/OtherRevenuesNotIncludedAmt039985
IRS990ScheduleD/RevenueNotReportedAmt0830887
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt039985
IRS990ScheduleD/RevenueSubtotalAmt04696578
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF SALES 830,887
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUES AND EXPENSES NETTED IN FINANCIAL STATEMENTS 39,985
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES 830,887
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3REVENUES AND EXPENSES NETTED IN FINANCIAL STATEMENTS 39,985
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05023627
IRS990ScheduleD/TotalExpensesPerForm990Amt04904523
IRS990ScheduleD/TotalLiabilityAmt048670
IRS990ScheduleD/TotalRevenuePerForm990Amt04736563
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05527465
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05695425
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0139805
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt050921
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVIN PACK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0190726
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS ORGANIZED WITH VARIOUS CLASSES OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CLUB'S REGULAR MEMBERS HAVE THE RIGHT TO PARTICIPATE IN GOVERNANCE. REGULAR MEMBERS VOTE ANNUALLY TO ELECT THREE BOARD MEMBERS TO THREE YEAR TERMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REGULAR MEMBERS VOTE TO APPROVE BY-LAW CHANGES AND ASSESSMENTS THAT ARE PROPOSED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN IS SUBMITTED TO THE TREASURER WHO ALONG WITH THE CONTROLLER PERFORM A DETAIL REVIEW PRIOR TO FILING. IN ADDITION, A COPY OF THE RETURN IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS ENFORCED THROUGH VERBAL DISCUSSIONS IN BOARD MEETINGS AS THE NEED ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06302921
IRS990/TotalAssetsEOYAmt06263568
IRS990/TotalAssetsGrp/BOYAmt06302921
IRS990/TotalAssetsGrp/EOYAmt06263568
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt0140
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt04904523
IRS990/TotalGrossUBIAmt0177137
IRS990/TotalLiabilitiesBOYAmt03290998
IRS990/TotalLiabilitiesEOYAmt03419605
IRS990/TotalLiabilitiesGrp/BOYAmt03290998
IRS990/TotalLiabilitiesGrp/EOYAmt03419605
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03011923
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02843963
IRS990/TotalOtherCompensationAmt065842
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt019255
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt038730
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt019475
IRS990/TotalProgramServiceRevenueAmt03521062
IRS990/TotalReportableCompFromOrgAmt0357526
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04559426
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04736563
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0177137
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06302921
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06263568
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03011923
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02843963
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.RGC1893.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LATTNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07084473700

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,263,568
Liabilities
$3,419,605
Net assets
$2,843,963
Revenue
$4,736,563
Expenses
$4,904,523
Net income
-$167,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.1$4.80$9.31$6.15$5.45$0.70
2024Detailed filing. Detailed filing data is available for this year.$13.7$5.08$8.61$5.45$5.05$0.40
2023Detailed filing. Detailed filing data is available for this year.$11.7$3.53$8.20$6.03$4.35$1.69
2022Detailed filing. Detailed filing data is available for this year.$7.90$1.38$6.52$4.43$3.62$0.81
2021Detailed filing. Detailed filing data is available for this year.$8.80$3.09$5.71$4.77$3.46$1.31
2020Detailed filing. Detailed filing data is available for this year.$7.46$3.06$4.40$4.08$3.89$0.20
2019Detailed filing. Detailed filing data is available for this year.$7.34$3.13$4.21$4.22$3.73$0.49
2018Detailed filing. Detailed filing data is available for this year.$7.38$3.66$3.71$5.20$4.90$0.29
2017Detailed filing. Detailed filing data is available for this year.$7.15$3.73$3.42$5.49$4.91$0.58
2016Detailed filing. Detailed filing data is available for this year.$6.26$3.42$2.84$4.74$4.90$0.17
2015Detailed filing. Detailed filing data is available for this year.$6.30$3.29$3.01$4.50$4.61$0.11