Civic Intelligence

Grand River Entertainment

990 • Fiscal year 2016 • EIN 43-1944472

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

PO Box 228Chillicothe, MO 64601

(660) 646-2336

Siviq Scores

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

Liabilities / Assets

99th percentile

5.78x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.95x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-0.8%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$16,431

Down $6,286 (-28%) from 2015

Net Assets

Up

-$78,591

Up $3,493 (+4.3%) from 2015

Liabilities

Down

$95,022

Down $9,779 (-9.3%) from 2015

Revenue

Down

$100,245

Down $759 (-0.8%) from 2015

Expenses

Down

$96,752

Down $299 (-0.3%) from 2015

Net Income

Down

$3,493

Down $460 (-12%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2010: $40,513Liabilities 2010: $149,645Net Assets 2010: -$109,1322010Assets 2011: $28,898Liabilities 2011: $141,189Net Assets 2011: -$112,2912011Assets 2012: $33,000Liabilities 2012: $132,439Net Assets 2012: -$99,4392012Assets 2013: $29,089Liabilities 2013: $123,501Net Assets 2013: -$94,4122013Assets 2015: $22,717Liabilities 2015: $104,801Net Assets 2015: -$82,0842015Assets 2016: $16,431Liabilities 2016: $95,022Net Assets 2016: -$78,5912016Assets 2017: $24,690Liabilities 2017: $159,943Net Assets 2017: -$135,2532017Assets 2018: $31,025Liabilities 2018: $0Net Assets 2018: $31,0252018Assets 2019: $31,466Liabilities 2019: $0Net Assets 2019: $31,4662019Assets 2020: $61,969Liabilities 2020: $0Net Assets 2020: $61,9692020Assets 2021: $26,955Liabilities 2021: $0Net Assets 2021: $26,9552021Assets 2022: $35,543Liabilities 2022: $0Net Assets 2022: $35,5432022Assets 2023: $43,293Liabilities 2023: $0Net Assets 2023: $43,2932023Assets 2024: $24,445Liabilities 2024: $0Net Assets 2024: $24,4452024

Highlighted filing

2016

Assets$16,431
Liabilities$95,022
Net Assets-$78,591

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $98,538Expenses 2010: $97,474Net Income 2010: $1,0642010Revenue 2011: $88,955Expenses 2011: $92,114Net Income 2011: -$3,1592011Revenue 2012: $104,227Expenses 2012: $91,375Net Income 2012: $12,8522012Revenue 2013: $94,917Expenses 2013: $89,890Net Income 2013: $5,0272013Revenue 2015: $101,004Expenses 2015: $97,051Net Income 2015: $3,9532015Revenue 2016: $100,245Expenses 2016: $96,752Net Income 2016: $3,4932016Revenue 2017: $133,659Expenses 2017: $106,467Net Income 2017: $27,1922017Revenue 2018: $93,104Expenses 2018: $86,719Net Income 2018: $6,3852018Revenue 2019: $85,442Expenses 2019: $85,001Net Income 2019: $4412019Revenue 2020: $41,910Expenses 2020: $11,407Net Income 2020: $30,5032020Revenue 2021: $53,895Expenses 2021: $88,909Net Income 2021: -$35,0142021Revenue 2022: $93,830Expenses 2022: $85,242Net Income 2022: $8,5882022Revenue 2023: $111,793Expenses 2023: $104,043Net Income 2023: $7,7502023Revenue 2024: $136,482Expenses 2024: $155,330Net Income 2024: -$18,8482024

Highlighted filing

2016

Revenue$100,245
Expenses$96,752
Net Income$3,493
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$163,146
Mission and Program Overview

Mission

Organization sponsors and promotes amateur baseball.

Organization sponsors and promotes amateur athletics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,946$13,350▼ $5,596
Land, Buildings, and Equipment, Net$3,246$2,556▼ $690
Inventories for Sale or Use$525$525→ $0
Total Assets$22,717$16,431▼ $6,286
Liabilities
Mortgage Notes Payable Secured by Investment Property$104,801$95,022▼ $9,779
Total Liabilities$104,801$95,022▼ $9,779
Net Assets / Fund Balance
Unrestricted Net Assets$-82,084$-78,591▲ $3,493
Total Net Assets Fund Balance$-82,084$-78,591▲ $3,493
Total Liabilities and Net Assets / Fund Balance$22,717$16,431▼ $6,286

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,556$12,919$15,475
Other Land Buildings$0--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Wl Shaffer IiiPresident
John MarcollaVice President
Chuck HaneyDirector
John BarnesDirector
Lynn JacksonDirector
Randy BrammerDirector
Robert CowherdDirector
Steve FrankeDirector
Terry RumeryDirector
Amy SuppleSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,529
Program Service Revenue
$6,293
Investment Income
$28
Other Revenue
$7,395
All Other Contributions
$86,529
Change in Net Assets
$3,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,179
Salaries, Compensation, and Employee Benefits$5,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$25,027--$25,027
Advertising$14,452--$14,452
All Other Expenses$12,127--$12,127
Other Salaries and Wages$5,232--$5,232
Other Expenses$3,129$4,000-$3,129
Insurance$3,024--$3,024
Interest-$3,010-$3,010
Fees for Services Accounting$1,625--$1,625
Depreciation Depletion$690--$690
Payroll Taxes$341--$341
Fees for Services Legal$23--$23
Total Functional Expenses$89,742$7,010$0$96,752
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

Grand river entertainment has committees which report to the governing body. They have no authority to act on behalf of the governing body. All decisions are made by the governing body.

Form 990, Part VI, Section B, Line 11B

The company compares the form 990 to the financial statements. They also review the form 990 to make sure everything looks reasonable.

Form 990, Part VI, Section B, Line 12C

The board of directors monitors compliance regularly at their board meetings.

Form 990, Part VI, Section C, Line 19

Grand river entertainment's governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Grand River Entertainment
EIN
43-1944472
Phone
6606462336
Address
PO BOX 228, CHILLICOTHE, MO 64601

Signing Officer

Name
Wl Shaffer Iii
Title
President
Phone
6606462336
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wl Shaffer Iii
Formed
2001
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
44
Volunteers
35

Preparer

Firm
Harden Cummins Moss & Miller LLC
Address
515 WASHINGTON ST PO BOX 620, CHILLICOTHE, MO 64601
Preparer
Ashley Ishmael
Phone
6606462336
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Like kind expense for mudcats: program service expenses 3,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,000. Miscellaneous expense: program service expenses 2,070. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,070. Repairs and maintenance: program service expenses 2,049. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,049. Souvenir: program service expenses 1,664. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,664. Dues and subscriptions: program service expenses 1,494. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,494. Mascot expense: program service expenses 950. Management and general expenses 0. Fundraising expenses 0. Total expenses 950. Announcer: program service expenses 625. Management and general expenses 0. Fundraising expenses 0. Total expenses 625. Phone and internet: program service expenses 275. Management and general expenses 0. Fundraising expenses 0. Total expenses 275.

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IRS990ScheduleA/PublicSupportTotal170Amt0424571
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086929
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0424571
IRS990ScheduleA/TotalSupportAmt0424808
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02556
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012919
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015475
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02556
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRAND RIVER ENTERTAINMENT HAS COMMITTEES WHICH REPORT TO THE GOVERNING BODY. THEY HAVE NO AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. ALL DECISIONS ARE MADE BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPANY COMPARES THE FORM 990 TO THE FINANCIAL STATEMENTS. THEY ALSO REVIEW THE FORM 990 TO MAKE SURE EVERYTHING LOOKS REASONABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MONITORS COMPLIANCE REGULARLY AT THEIR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRAND RIVER ENTERTAINMENT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIKE KIND EXPENSE FOR MUDCATS: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 2,070. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,070. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 2,049. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,049. SOUVENIR: PROGRAM SERVICE EXPENSES 1,664. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,664. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,494. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,494. MASCOT EXPENSE: PROGRAM SERVICE EXPENSES 950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 950. ANNOUNCER: PROGRAM SERVICE EXPENSES 625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 625. PHONE AND INTERNET: PROGRAM SERVICE EXPENSES 275. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 275.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt022717
IRS990/TotalAssetsEOYAmt016431
IRS990/TotalAssetsGrp/BOYAmt022717
IRS990/TotalAssetsGrp/EOYAmt016431
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt086529
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07010
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089742
IRS990/TotalFunctionalExpensesGrp/TotalAmt096752
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104801
IRS990/TotalLiabilitiesEOYAmt095022
IRS990/TotalLiabilitiesGrp/BOYAmt0104801
IRS990/TotalLiabilitiesGrp/EOYAmt095022
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-82084
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-78591
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt089742
IRS990/TotalProgramServiceRevenueAmt06293
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt028
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013688
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100245
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022717
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016431
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt025027
IRS990/TravelGrp/TotalAmt025027
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-82084
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-78591
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 228
IRS990/USAddress/CityNm0CHILLICOTHE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064601
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WL SHAFFER III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06606462336
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAND RIVER ENTERTAINMENT
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0431944472
ReturnHeader/Filer/PhoneNum06606462336
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 228
ReturnHeader/Filer/USAddress/CityNm0CHILLICOTHE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06BDF6F50071960B6ED68DCC573E595D80B57A162
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06BDF6F50071960B6ED68DCC573E595D80B57A162
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.169.50.153
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:51:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440615592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARDEN CUMMINS MOSS & MILLER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 WASHINGTON ST PO BOX 620
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHILLICOTHE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064601
ReturnHeader/PreparerPersonGrp/PhoneNum06606462336
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY ISHMAEL
ReturnHeader/ReturnTs02017-11-14T17:12:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.36$1.55$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.12$1.04$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.94$0.85$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.54$0.89$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.42$0.11$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.85$0.85$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.93$0.87$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.25$1.60$1.35$1.34$1.06$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.95$0.79$1.00$0.97$0.03
2015Summary only. Only limited summary data is available for this year.$0.23$1.05$0.82$1.01$0.97$0.04
2013Summary only. Only limited summary data is available for this year.$0.29$1.24$0.94$0.95$0.90$0.05
2012Summary only. Only limited summary data is available for this year.$0.33$1.32$0.99$1.04$0.91$0.13
2011Summary only. Only limited summary data is available for this year.$0.29$1.41$1.12$0.89$0.92$0.03
2010Summary only. Only limited summary data is available for this year.$0.41$1.50$1.09$0.99$0.97$0.01