Civic Intelligence

Green Ridge Recreation Organization

990EZ • Fiscal year 2017 • EIN 43-1499117

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 13, 2018

Organization ProfileN/A
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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

4th percentile

-116%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$88,852

Down $57,338 (-39%) from 2016

Net Assets

Down

$88,852

Down $57,338 (-39%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$43,424

Down $78,841 (-64%) from 2016

Expenses

Up

$93,909

Up $31,756 (+51%) from 2016

Net Income

Down

-$50,485

Down $110,597 (-184%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2017

Assets$88,852
Liabilities-
Net Assets$88,852
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

2017

Revenue$43,424
Expenses$93,909
Net Income-$50,485
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 13, 2018
Return Version
2017v2.2
Gross Receipts
$43,424
Mission and Program Overview

Mission

Program services to provide recreation for youth

Program Services

DescriptionGrantsExpenses
program services to provide recreation for youth--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD HAGEDORNPresident-$0--
BRETT FOXVice President-$0--
AMY WALKERSecretary-$0--
ELIZABETH BERRYTreasurerPT$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
Elizabeth Berry
Title
Treasurer
Phone
6605279339
Signed
2018-03-13
Discuss with paid preparer
No

Preparer

Firm
Tip Top Tax Inc
Address
105 A W MCPHERSON ST, KNOB NOSTER, MO 65336
Preparer
Michelle D Petty
Phone
6602338400
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: INSURANCE Amount: 5120”

Part I, line 16

“Description: MAIN STREET LOGO SHIRTS Amount: 3667”

Part I, line 16

“Description: STONE LASER FOR METALS Amount: 355”

Part I, line 16

“Description: SAMS CLUB FEE Amount: 45”

Part I, line 16

“Description: SCHOLARSHIPS Amount: 500”

Part I, line 16

“Description: SPONSORSHIP BANNERS Amount: 250”

Part I, line 16

“Description: SPORTING GOODS Amount: 1917”

Part I, line 16

“Description: KYS BASEBALL AND SOFTBALL FEES Amount: 100”

Part I, line 16

“Description: CASH FOR CASH BOX Amount: 650”

Part I, line 16

“Description: MISC SUPPLIES Amount: 71”

Raw XML Appendix167 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELIZABETH BERRY
IRS990EZ/BooksInCareOfDetail/PhoneNum06605273835
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017665 WARE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREEN RIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065332
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076490
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022072
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-50485
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0146190
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088852
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt043424
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt042
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0146190
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095705
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0146190
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088852
IRS990EZ/OccupancyRentUtltsAndMaintAmt077304
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt312
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRAD HAGEDORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRETT FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt069700
IRS990EZ/OtherAssetsTotalDetail/EOYAmt066780
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt012675
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROGRAM SERVICES TO PROVIDE RECREATION FOR YOUTH
IRS990EZ/ProgramServiceRevenueAmt043382
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0program services to provide recreation for youth
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03780
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093909
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt043424
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0255
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0255
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0255
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0255
IRS990ScheduleA/TotalSupportAmt0255
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INSURANCE Amount: 5120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: MAIN STREET LOGO SHIRTS Amount: 3667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: STONE LASER FOR METALS Amount: 355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: SAMS CLUB FEE Amount: 45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: SCHOLARSHIPS Amount: 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: SPONSORSHIP BANNERS Amount: 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: SPORTING GOODS Amount: 1917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: KYS BASEBALL AND SOFTBALL FEES Amount: 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: CASH FOR CASH BOX Amount: 650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: MISC SUPPLIES Amount: 71
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH BERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06605279339
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05B8E380AE7E8FD945041900B03DD5D1C2206AF14
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId043472520180722363256
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.119.254.113
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810995877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIP TOP TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 A W MCPHERSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOB NOSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065336
ReturnHeader/PreparerPersonGrp/PhoneNum06602338400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE D PETTY
ReturnHeader/ReturnTs02018-03-14T14:38:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,852
Liabilities
-
Net assets
$88,852
Revenue
$43,424
Expenses
$93,909
Net income
-$50,485
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
2017Detailed filing. Detailed filing data is available for this year.$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