Civic Intelligence

Green Ridge Recreation Organization

990EZ • Fiscal year 2021 • EIN 43-1499117

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 13, 2022

Organization ProfileN/A
31649 Hinken RdGreen Ridge, MO 65332

(630) 244-9576

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

33rd percentile

-1.2%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

39th percentile

-0.5%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

93%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$77,347

Down $412 (-0.5%) from 2020

Net Assets

Down

$77,347

Down $412 (-0.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin33rd percentile

Revenue

Up

$34,235

Up $16,491 (+93%) from 2020

Expenses

Up

$34,647

Up $9,957 (+40%) from 2020

Net Income

Up

-$412

Up $6,534 (+94%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2021

Assets$77,347
Liabilities$0
Net Assets$77,347
Open 2021 Filing

Operations Trend

Revenue Growth84th 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

2021

Revenue$34,235
Expenses$34,647
Net Income-$412
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 13, 2022
Return Version
2021v4.1
Gross Receipts
$34,235
Mission and Program Overview

Mission

Program services to provide recreation for youth

To provide recreational to the community

Program Services

DescriptionGrantsExpenses
RECREATIONAL--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AARON DEVORSSPresident-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Tracy Thomas
Title
Treasurer
Phone
6302449576
Signed
2022-01-13
Discuss with paid preparer
No

Preparer

Firm
Wandas Bookkeeping & Tax Service
Address
209 S Main Street, Windsor, MO 65360
Preparer
Wanda Adams EA
Phone
6606473895
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountinsurance 8,273repairs 2,480reimbursement 59fees 560scholarships 500equipment 894baseball shirts and sponsors 4,280tourney and consessions 2,471”

Raw XML Appendix113 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/PersonNm0TRACY THOMAS
IRS990EZ/BooksInCareOfDetail/PhoneNum06302449576
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 E FRANKLIN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREEN RIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065332
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010979
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010567
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034235
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-412
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04941
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077759
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077347
IRS990EZ/GrossReceiptsAmt034235
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt066780
IRS990EZ/LandAndBuildingsGrp/EOYAmt066780
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077759
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077347
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077759
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077347
IRS990EZ/OccupancyRentUtltsAndMaintAmt010189
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AARON DEVORSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt019517
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RECREATIONAL TO THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RECREATIONAL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034647
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt034235
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt051979
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt051979
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017744
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt051979
IRS990ScheduleA/TotalSupportAmt051979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 8,273REPAIRS 2,480REIMBURSEMENT 59FEES 560SCHOLARSHIPS 500EQUIPMENT 894BASEBALL SHIRTS AND SPONSORS 4,280TOURNEY AND CONSESSIONS 2,471
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06302449576
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREEN RIDGE RECREATION ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0431499117
ReturnHeader/Filer/USAddress/AddressLine1Txt031649 HINKEN RD
ReturnHeader/Filer/USAddress/CityNm0GREEN RIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065332
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371541594
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wandas Bookkeeping & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0209 S Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Windsor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065360
ReturnHeader/PreparerPersonGrp/PhoneNum06606473895
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wanda Adams EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-01-24T17:44:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRACY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMAS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,347
Liabilities
$0
Net assets
$77,347
Revenue
$34,235
Expenses
$34,647
Net income
-$412
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
2021Detailed filing. Detailed filing data is available for this year.$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. 2021 filings • 501(c)3 • <$500k nonprofits