Green Ridge Recreation Organization

990EZ • Fiscal year 2012 • EIN 43-1499117

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 21, 2013

Organization Profile N/A

31649 Hinken Rd65332

Siviq Scores

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

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

-52%

Higher net margin than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-13%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

-32%

Faster revenue growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets67th percentile

Assets

Flat

$135,575

Flat from 2012

Net Assets

$130,878

No earlier filing loaded for comparison.

Liabilities

Flat

$4,697

Flat from 2012

Revenue And Expenses

Liabilities / Revenue84th percentile Net Margin8th percentile

Revenue

Flat

$33,544

Flat from 2012

Expenses

Flat

$51,040

Flat from 2012

Net Income

Flat

-$17,496

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

Highlighted filing

2012

Assets$135,575

Liabilities$4,697

Net Assets$130,878

Open 2012 Filing

Operations Trend

Revenue Growth16th percentile

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

Highlighted filing

2012

Revenue$33,544

Expenses$51,040

Net Income-$17,496

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Feb 21, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Program services to provide recreation for youth

Filing and Contact Details

Filer

EIN: 43-1499117

Raw XML Appendix214 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.

Path	#	Value
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IRS990EZ/CashSavingsAndInvestments/BOY	0	18885
IRS990EZ/CashSavingsAndInvestments/EOY	0	14970
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-17496
IRS990EZ/FeesAndOthPymtToIndContractors	0	200
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	3009
IRS990EZ/GrossReceipts	0	33544
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	17
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	148374
IRS990EZ/NetAssetsOrFundBalancesBOY	0	148374
IRS990EZ/NetAssetsOrFundBalances/EOY	0	130878
IRS990EZ/NetAssetsOrFundBalancesEOY	0	130878
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	9739
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	TRACEY THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	WILL PERKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	MATT IRWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	BARRY WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	VAN SWEARINGEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	BRETT FOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	DAN MCNEELY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	MARK GROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	BOBBY BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	TODD NEEDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	BOARD MEMBER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	136530
IRS990EZ/OtherAssetsTotal/EOY	0	120605
IRS990EZ/OtherExpensesTotal	0	41101
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROGRAM SERVICES TO PROVIDE EDUCATION AND RECREATION FOR YOUTH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE EDUCATION AND RECREATION FOR YOUTH
IRS990EZ/ProgramServiceRevenue	0	30518
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	3009
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	7041
IRS990EZ/SumOfTotalLiabilities/EOY	0	4697
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	31649 HINKEN RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	GREEN RIDGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	65332
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	GREEN RIDGE REC ORG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6605279339
IRS990EZ/TotalAssets/BOY	0	155415
IRS990EZ/TotalAssets/EOY	0	135575
IRS990EZ/TotalExpenses	0	51040
IRS990EZ/TotalRevenue	0	33544
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/First5Years170	0	X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	2835
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	250
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	4326
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	7411
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.00000
IRS990ScheduleA/PublicSupportTotal170	0	7411
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	2835
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	250
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	4326
IRS990ScheduleA/Total170/Total	0	7411
IRS990ScheduleA/TotalSupport	0	7411
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	Secured Mortgages and Notes Payable - Beginning $7041 Secured Mortgages and Notes Payable - Ending $4697
IRS990ScheduleO/GeneralExplanation/Explanation	1	Miscellaneous - Beginning $136530 Miscellaneous - Ending $120605
IRS990ScheduleO/GeneralExplanation/Explanation	2	FLOWERS $40
IRS990ScheduleO/GeneralExplanation/Explanation	3	MEMBERSHIP $70
IRS990ScheduleO/GeneralExplanation/Explanation	4	BANK FEE $85
IRS990ScheduleO/GeneralExplanation/Explanation	5	BALL TEAM FEE REFUND $100
IRS990ScheduleO/GeneralExplanation/Explanation	6	DONATIONS $150
IRS990ScheduleO/GeneralExplanation/Explanation	7	TOURNAMENT & LEAGUE FEES $260
IRS990ScheduleO/GeneralExplanation/Explanation	8	RENTAL REFUND $400
IRS990ScheduleO/GeneralExplanation/Explanation	9	SCHOLORSHIPS $500
IRS990ScheduleO/GeneralExplanation/Explanation	10	SPONSOR BANNERS $540
IRS990ScheduleO/GeneralExplanation/Explanation	11	MOWING $648
IRS990ScheduleO/GeneralExplanation/Explanation	12	SPORTS EQUIPMENT $1702
IRS990ScheduleO/GeneralExplanation/Explanation	13	SHIRTS $2592
IRS990ScheduleO/GeneralExplanation/Explanation	14	GROUND/BUILDING $3038
IRS990ScheduleO/GeneralExplanation/Explanation	15	CONCESSION STAND $7151
IRS990ScheduleO/GeneralExplanation/Explanation	16	Insurance $7314
IRS990ScheduleO/GeneralExplanation/Explanation	17	Depreciation $15925
IRS990ScheduleO/GeneralExplanation/Explanation	18	Interest $356
IRS990ScheduleO/GeneralExplanation/Explanation	19	Office Expenses $230
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	15	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	16	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	17	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	18	Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier	19	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	15	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	16	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	17	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	18	Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference	19	Other Expenses.1002
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	431499117
ReturnHeader/Filer/Name/BusinessNameLine1	0	GREEN RIDGE RECREATION ORGANIZATION
ReturnHeader/Filer/NameControl	0	GREE
ReturnHeader/Filer/Phone	0	6605279339
ReturnHeader/Filer/USAddress/AddressLine1	0	31649 HINKEN RD
ReturnHeader/Filer/USAddress/City	0	GREEN RIDGE
ReturnHeader/Filer/USAddress/State	0	MO
ReturnHeader/Filer/USAddress/ZIPCode	0	65332
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-02-21
ReturnHeader/Officer/Name	0	BRETT FOX
ReturnHeader/Officer/Title	0	Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	SHARON JOHNSON ACTG & TAX SVC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 219
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	LINCOLN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	653380219
ReturnHeader/Preparer/Name	0	Jodi McCubbins
ReturnHeader/Preparer/Phone	0	6605473332
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-03-06T06:51:21-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $135,575
Liabilities: $4,697
Net assets: $130,878
Revenue: $33,544
Expenses: $51,040
Net income: -$17,496

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Summary only. Only limited summary data is available for this year.	$0.73	$0.00		$0.02	$0.01	$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.72	$0.00	$0.72	$0.36	$0.41	$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.77	$0.00	$0.77	$0.34	$0.35	$0.00
2020Detailed filing. Detailed filing data is available for this year.	$0.78	$0.00	$0.78	$0.18	$0.25	$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.85	$0.00	$0.85	$0.29	$0.34	$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.82		$0.82	$0.23	$0.33	$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.89		$0.89	$0.43	$0.94	$0.50
2016Detailed filing. Detailed filing data is available for this year.	$1.46		$1.46	$1.22	$0.62	$0.60
2015Detailed filing. Detailed filing data is available for this year.	$0.81		$0.81	$0.24	$0.40	$0.16
2014Detailed filing. Detailed filing data is available for this year.	$0.97		$0.97	$0.17	$0.39	$0.21
2013Detailed filing. Detailed filing data is available for this year.	$1.21	$0.03	$1.19	$0.24	$0.37	$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.36	$0.05	$1.31	$0.34	$0.51	$0.17
2012Summary only. Only limited summary data is available for this year.	$1.36	$0.05		$0.34	$0.51	$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.55	$0.07	$1.48	$0.49	$0.47	$0.02