Civic Intelligence

Grand River Entertainment

990 • Fiscal year 2017 • EIN 43-1944472

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
PO Box 1155Chillicothe, MO 64601

(660) 646-4146

Siviq Scores

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

Liabilities / Assets

99th percentile

6.48x

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

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

Liabilities / Revenue

96th percentile

1.20x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

77th percentile

$3,764

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

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

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$24,690

Up $8,259 (+50%) from 2016

Net Assets

Down

-$135,253

Down $56,662 (-72%) from 2016

Liabilities

Up

$159,943

Up $64,921 (+68%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin76th percentile

Revenue

Up

$133,659

Up $33,414 (+33%) from 2016

Expenses

Up

$106,467

Up $9,715 (+10%) from 2016

Net Income

Up

$27,192

Up $23,699 (+678%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2017

Assets$24,690
Liabilities$159,943
Net Assets-$135,253
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

2017

Revenue$133,659
Expenses$106,467
Net Income$27,192
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$155,585
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$13,350$13,699▲ $349
Other Notes and Loans Receivable, Net-$8,600-
Land, Buildings, and Equipment, Net$2,556$1,866▼ $690
Inventories for Sale or Use$525$525→ $0
Total Assets$16,431$24,690▲ $8,259
Liabilities
Mortgage Notes Payable Secured by Investment Property$95,022$159,943▲ $64,921
Total Liabilities$95,022$159,943▲ $64,921
Net Assets / Fund Balance
Unrestricted Net Assets$-78,591$-135,253▼ $56,662
Total Net Assets Fund Balance$-78,591$-135,253▼ $56,662
Total Liabilities and Net Assets / Fund Balance$16,431$24,690▲ $8,259

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,866$13,609$15,475
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Randy BrammerTreasurer$3,764$3,764
Melody GilgourDirector$3,014$3,014
Doug DoughtyGeneral Manager/director$2,000$2,000
Jennifer ReeterSecretary$2,000$2,000

Board Members and Trustees

NameTitle
Wl Shaffer IiiPresident
Andrea GravesDirector
Brenda LauhoffDirector
Chad FisherDirector
Chuck HaneyDirector
Daniel SavageDirector
John BarnesDirector
Kelly PolingDirector
Lynn JacksonDirector
Steve FrankeDirector
Tom AshbrookDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$111,979
Program Service Revenue
$6,706
Investment Income
$24
Other Revenue
$14,950
All Other Contributions
$111,979
Change in Net Assets
$27,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,523
Salaries, Compensation, and Employee Benefits$5,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$28,194--$28,194
Advertising$13,130--$13,130
All Other Expenses$9,896--$9,896
Other Expenses$6,100$4,000-$6,100
Other Salaries and Wages$5,511--$5,511
Insurance$5,229--$5,229
Office Expenses$1,089--$1,089
Fees for Services Accounting$777--$777
Depreciation Depletion$690--$690
Payroll Taxes$433--$433
Total Functional Expenses$102,467$4,000$0$106,467
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
6606464146
Address
PO BOX 1155, CHILLICOTHE, MO 64601

Signing Officer

Name
Wl Shaffer Iii
Title
President
Phone
6606464146
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wl Shaffer Iii
Formed
2001
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
23

Preparer

Firm
Harden Cummins Moss & Miller LLC
Address
515 WASHINGTON ST PO BOX 620, CHILLICOTHE, MO 64601
Preparer
Clint B Williams
Phone
6606462336
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYProgramServiceRevenueAmt06293
IRS990/PYRevenuesLessExpensesAmt03493
IRS990/PYSalariesCompEmpBnftPaidAmt05573
IRS990/PYTotalExpensesAmt096752
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0100245
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt027192
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0449621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0197
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0448617
IRS990ScheduleA/SubstantialContributorsTotAmt01004
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086529
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081610
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0449621
IRS990ScheduleA/TotalSupportAmt0449818
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01866
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013609
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015475
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01866
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt024690
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0111979
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102467
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106467
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095022
IRS990/TotalLiabilitiesEOYAmt0159943
IRS990/TotalLiabilitiesGrp/BOYAmt095022
IRS990/TotalLiabilitiesGrp/EOYAmt0159943
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-78591
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-135253
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0102467
IRS990/TotalProgramServiceRevenueAmt06706
IRS990/TotalReportableCompFromOrgAmt010778
IRS990/TotalRevenueGrp/ExclusionAmt024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021656
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133659
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016431
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024690
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt028194
IRS990/TravelGrp/TotalAmt028194
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-78591
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-135253
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 228
IRS990/USAddress/CityNm0CHILLICOTHE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064601
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WL SHAFFER III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06606464146
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAND RIVER ENTERTAINMENT
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0431944472
ReturnHeader/Filer/PhoneNum06606464146
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1155
ReturnHeader/Filer/USAddress/CityNm0CHILLICOTHE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C8A85824683DC5867F8DBAFF5CE29F4E2B57DF00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$24,690
Liabilities
$159,943
Net assets
-$135,253
Revenue
$133,659
Expenses
$106,467
Net income
$27,192
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits