Civic Intelligence

Green Ridge Recreation Organization

990EZ • Fiscal year 2019 • EIN 43-1499117

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 04, 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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

52nd percentile

3.5%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$84,705

Up $2,826 (+3.5%) from 2018

Net Assets

Up

$84,705

Up $2,826 (+3.5%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin20th percentile

Revenue

Up

$29,392

Up $6,548 (+29%) from 2018

Expenses

Up

$33,539

Up $718 (+2.2%) from 2018

Net Income

Up

-$4,147

Up $5,830 (+58%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2019

Assets$84,705
Liabilities$0
Net Assets$84,705
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$29,392
Expenses$33,539
Net Income-$4,147
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 4, 2022
Return Version
2019v5.1
Gross Receipts
$29,392
Mission and Program Overview

Mission

Program services to provide recreation for youth

Program services to provide recreation

Program Services

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNIE GOODMANVice President-$0--
AMY WALKERSecretary-$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
President
Phone
6302449576
Signed
2022-01-04
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 AmountREFUNDS 310SHIRTS AND HATS 5,075CLIMATE CONTROL 13,733FEES 120”

Raw XML Appendix110 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/AddressLine1Txt018236 WHITE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Green Ridge
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065332
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022072
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017925
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029392
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4147
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt088852
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084705
IRS990EZ/GrossReceiptsAmt029392
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt066780
IRS990EZ/LandAndBuildingsGrp/EOYAmt066780
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088852
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084705
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088852
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084705
IRS990EZ/OccupancyRentUtltsAndMaintAmt012441
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNIE GOODMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt019238
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROGRAM SERVICES TO PROVIDE RECREATION
IRS990EZ/PrintingPublicationsPostageAmt0560
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RECREATIONAL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033539
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt029392
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029392
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt029392
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029392
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029392
IRS990ScheduleA/TotalSupportAmt029392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountREFUNDS 310SHIRTS AND HATS 5,075CLIMATE CONTROL 13,733FEES 120
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06302449576
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-04
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/ReturnTs02022-01-24T17:49:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,705
Liabilities
$0
Net assets
$84,705
Revenue
$29,392
Expenses
$33,539
Net income
-$4,147
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
2019Detailed filing. Detailed filing data is available for this year.$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