Civic Intelligence

Green Ridge Recreation Organization

990EZ • Fiscal year 2014 • EIN 43-1499117

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 07, 2015

31649 Hinken RdGreen Ridge, MO 65332

(660) 527-9339

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

4th percentile

-123%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$97,280

Down $24,150 (-20%) from 2013

Net Assets

Down

$97,280

Down $21,318 (-18%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$17,273

Down $6,998 (-29%) from 2013

Expenses

Up

$38,591

Up $2,040 (+5.6%) from 2013

Net Income

Down

-$21,318

Down $9,038 (-74%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $155,415Liabilities 2011: $7,041Net Assets 2011: $148,3742011Assets 2012: $135,575Liabilities 2012: $4,6972012Assets 2013: $121,430Liabilities 2013: $2,832Net Assets 2013: $118,5982013Assets 2014: $97,280Net Assets 2014: $97,2802014Assets 2015: $81,193Net Assets 2015: $81,1932015Assets 2016: $146,190Net Assets 2016: $146,1902016Assets 2017: $88,852Net Assets 2017: $88,8522017Assets 2018: $81,879Net Assets 2018: $81,8792018Assets 2019: $84,705Liabilities 2019: $0Net Assets 2019: $84,7052019Assets 2020: $77,759Liabilities 2020: $0Net Assets 2020: $77,7592020Assets 2021: $77,347Liabilities 2021: $0Net Assets 2021: $77,3472021Assets 2022: $72,086Liabilities 2022: $0Net Assets 2022: $72,0862022Assets 2023: $72,888Liabilities 2023: $02023

Highlighted filing

2014

Assets$97,280
Liabilities-
Net Assets$97,280

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $49,332Expenses 2011: $46,883Net Income 2011: $2,4492011Revenue 2012: $33,544Expenses 2012: $51,040Net Income 2012: -$17,4962012Revenue 2013: $24,271Expenses 2013: $36,551Net Income 2013: -$12,2802013Revenue 2014: $17,273Expenses 2014: $38,591Net Income 2014: -$21,3182014Revenue 2015: $24,274Expenses 2015: $40,361Net Income 2015: -$16,0872015Revenue 2016: $122,265Expenses 2016: $62,153Net Income 2016: $60,1122016Revenue 2017: $43,424Expenses 2017: $93,909Net Income 2017: -$50,4852017Revenue 2018: $22,844Expenses 2018: $32,821Net Income 2018: -$9,9772018Revenue 2019: $29,392Expenses 2019: $33,539Net Income 2019: -$4,1472019Revenue 2020: $17,744Expenses 2020: $24,690Net Income 2020: -$6,9462020Revenue 2021: $34,235Expenses 2021: $34,647Net Income 2021: -$4122021Revenue 2022: $35,909Expenses 2022: $41,170Net Income 2022: -$5,2612022Revenue 2023: $2,261Expenses 2023: $1,459Net Income 2023: $8022023

Highlighted filing

2014

Revenue$17,273
Expenses$38,591
Net Income-$21,318
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 7, 2015
Return Version
2014v5.0
Gross Receipts
$17,273
Mission and Program Overview

Mission

Program services to provide recreation for youth

Program services to provide education and recreation for youth

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATION AND RECREATION FOR YOUTH$38,439-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD NEEDYSecretary-$0--
BOBBY BROWNBoard Member-$0--
MARK GROSSPresident-$0--
DAN MCNEELYSecretary-$0--
BRETT FOXVice President-$0--
VAN SWEARINGENBoard Member-$0--
BARRY WHITETreasurer-$0--
MATT IRWINBoard Member-$0--
WILL PERKINSBoard Member-$0--
TRACEY THOMASBoard Member-$0--
BRAD HAGEDORNTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Green Ridge Recreation Organization
EIN
43-1499117
Phone
6605279339
Address
31649 HINKEN RD, GREEN RIDGE, MO 65332

Signing Officer

Name
Todd Needy
Title
Secretary
Signed
2015-04-07
Discuss with paid preparer
Yes

Preparer

Firm
Sharon Johnson Actg & Tax Svc
Address
PO BOX 219, LINCOLN, MO 65338-0219
Preparer
Jodi McCubbins
Phone
6605473332
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $15559

Other Expenses.1012

Insurance $5046

Other Expenses.1

Uniforms, awards, fees $5049

Other Expenses.2

SAMS $2207

Other Expenses.3

GROUND/BUILDING $1901

Other Expenses.4

CONCESSION STAND $625

Other Expenses.5

SCHOLARSHIPS $500

Other Expenses.6

BANK FEE $36

Other Assets.1004

Miscellaneous - Beginning $105056 Miscellaneous - Ending $93632

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $2832 Secured Mortgages and Notes Payable - Ending $0

Raw XML Appendix177 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/BooksInCareOfDetail/PersonNm0GREEN RIDGE REC ORG
IRS990EZ/BooksInCareOfDetail/PhoneNum06605279339
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt031649 HINKEN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREEN RIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065332
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016374
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03648
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21318
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0265
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0121430
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097280
IRS990EZ/FundraisingGrossIncomeAmt02400
IRS990EZ/GrossReceiptsAmt017273
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0118598
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097280
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0118598
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097280
IRS990EZ/OccupancyRentUtltsAndMaintAmt07403
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TODD NEEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOBBY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK GROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN MCNEELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRETT FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VAN SWEARINGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BARRY WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MATT IRWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WILL PERKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TRACEY THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BRAD HAGEDORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0105056
IRS990EZ/OtherAssetsTotalDetail/EOYAmt093632
IRS990EZ/OtherExpensesTotalAmt030923
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROGRAM SERVICES TO PROVIDE EDUCATION AND RECREATION FOR YOUTH
IRS990EZ/ProgramServiceRevenueAmt014873
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATION AND RECREATION FOR YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038439
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt02400
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02832
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038591
IRS990EZ/TotalProgramServiceExpensesAmt038439
IRS990EZ/TotalRevenueAmt017273
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03340
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt03340
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03340
IRS990ScheduleA/TotalSupportAmt03340
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $15559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $5046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNIFORMS, AWARDS, FEES $5049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAMS $2207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GROUND/BUILDING $1901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONCESSION STAND $625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOLARSHIPS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEE $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous - Beginning $105056 Miscellaneous - Ending $93632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Secured Mortgages and Notes Payable - Beginning $2832 Secured Mortgages and Notes Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1007
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD NEEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREEN RIDGE RECREATION ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0431499117
ReturnHeader/Filer/PhoneNum06605279339
ReturnHeader/Filer/USAddress/AddressLine1Txt031649 HINKEN RD
ReturnHeader/Filer/USAddress/CityNm0GREEN RIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065332
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHARON JOHNSON ACTG & TAX SVC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 219
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0653380219
ReturnHeader/PreparerPersonGrp/PhoneNum06605473332
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jodi McCubbins
ReturnHeader/ReturnTs02015-04-10T15:01:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits