Civic Intelligence

Riverton Athletic Club

EIN 37-6033449 • 501(c)4 • Riverton, IL

Profile

Provide baseball and softball facilities, uniforms, equipment and trophies for more than 300 individuals, inlcuding maintenance and repair of the diamonds, fences and concession stands.

1000 East Lincoln PO Box 408Riverton, IL 62561

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

1.92x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

6th percentile

-149%

Higher net margin than 6% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

-5.7%

Faster asset growth than 40% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-95%

Faster revenue growth than 5% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$194,304

Down $11,663 (-5.7%) from 2012

Liabilities

Flat

$15,000

Flat from 2012

Net Assets

Down

$179,304

Down $11,663 (-6.1%) from 2012

Operations
Liabilities / Revenue97th percentileNet Margin6th percentile

Revenue

Down

$7,795

Down $144,105 (-95%) from 2012

Expenses

Up

$19,439

Up $6,151 (+46%) from 2012

Net Income

Down

-$11,644

Down $150,256 (-108%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $52,355Liabilities 2011: $0Net Assets 2011: $52,3552011Assets 2012: $205,967Liabilities 2012: $15,000Net Assets 2012: $190,9672012Assets 2013: $194,304Liabilities 2013: $15,000Net Assets 2013: $179,3042013

Highlighted filing

2013

Assets$194,304
Liabilities$15,000
Net Assets$179,304
Open 2013 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $9,159Expenses 2011: $35,962Net Income 2011: -$26,8032011Revenue 2012: $151,900Expenses 2012: $13,288Net Income 2012: $138,6122012Revenue 2013: $7,795Expenses 2013: $19,439Net Income 2013: -$11,6442013

Highlighted filing

2013

Revenue$7,795
Expenses$19,439
Net Income-$11,644
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,304
Liabilities
$15,000
Net assets
$179,304
Revenue
$7,795
Expenses
$19,439
Net income
-$11,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.94$0.15$1.79$0.08$0.19$0.12
2012Summary only. Only limited summary data is available for this year.$2.06$0.15$1.91$1.52$0.13$1.39
2011Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.09$0.36$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 30, 2014
Return Version
2013v3.0
Gross Receipts
$7,795
Mission and Program Overview

Mission

Provide baseball and softball facilities, uniforms, equipment and trophies for more than 300 individuals, inlcuding maintenance and repair of the diamonds, fences and concession stands.

Provide baseball and softball facilities, uniforms, equipment and trophies for more than 300 individuals, including maintenance and repair of the diamonds, fences and concession stands.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$161,830$151,202▼ $10,628
Land, Buildings, and Equipment, Net$44,137$43,102▼ $1,035
Total Assets$205,967$194,304▼ $11,663
Liabilities
Accounts Payable and Accrued Expenses$15,000$15,000→ $0
Total Liabilities$15,000$15,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$190,967$179,304▼ $11,663
Total Net Assets Fund Balance$190,967$179,304▼ $11,663
Total Liabilities and Net Assets / Fund Balance$205,967$194,304▼ $11,663

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,102$56,564$84,666
Land$15,000-$15,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Eric E StonePresident
James H LekaVice President
James GoodSecretary
Thomas RunyonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,286
Investment Income
$0
Other Revenue
$509
Change in Net Assets
$-11,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,034
Grants and Similar Amounts Paid$3,405
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$6,465--$6,465
Grants to Domestic Orgs$3,405--$3,405
Other Expenses$1,975--$1,975
Insurance$1,200--$1,200
Depreciation Depletion$1,035--$1,035
Fees for Services Accounting-$800-$800
Total Functional Expenses$18,639$800$0$19,439
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is provided to the organizations governing body before filing, for their review.”

Form 990, Part VI, Section C, Line 18

“The organization makes its application for exemption available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes it's documents available upon request.”

Filing and Contact Details

Filer

EIN
37-6033449
Phone
2176297517

Signing Officer

Name
Eric E Stone
Title
President
Phone
2176297517
Signed
2014-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric E Stone
Formed
1995
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Preparer
Linda M Shaefer CPA
Phone
2177933363
Raw XML Appendix289 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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