Civic Intelligence

Grand River Entertainment

990 • Fiscal year 2019 • EIN 43-1944472

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 26, 2020

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

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

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

78th percentile

$4,513

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

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

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

36th percentile

-8.2%

Faster revenue growth than 36% of similar nonprofits.

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

Assets

Up

$31,466

Up $441 (+1.4%) from 2018

Net Assets

Up

$31,466

Up $441 (+1.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$85,442

Down $7,662 (-8.2%) from 2018

Expenses

Down

$85,001

Down $1,718 (-2.0%) from 2018

Net Income

Down

$441

Down $5,944 (-93%) from 2018

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

2019

Assets$31,466
Liabilities$0
Net Assets$31,466

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

2019

Revenue$85,442
Expenses$85,001
Net Income$441
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 26, 2020
Return Version
2019v5.1
Gross Receipts
$104,701
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$18,650$17,517▼ $1,133
Land, Buildings, and Equipment, Net$1,176$6,748▲ $5,572
Other Notes and Loans Receivable, Net$7,400$6,200▼ $1,200
Inventories for Sale or Use$3,799$1,001▼ $2,798
Total Assets$31,025$31,466▲ $441
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,025$31,466▲ $441
Total Net Assets Fund Balance$31,025$31,466▲ $441
Total Liabilities and Net Assets / Fund Balance$31,025$31,466▲ $441

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,748$15,165$21,913
Other Land Buildings$0--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Randy BrammerTreasurer$4,513$4,513
Daniel SavageSecretary$2,000$2,000
Doug DoughtyGeneral Manager/director$2,000$2,000
Caitlyn CothernDirector$750$750
Jon IngramDirector$640$640

Board Members and Trustees

NameTitle
Wl Shaffer IiiPresident
Brenda LauhoffDirector
Chad FisherDirector
Danny GramenzDirector
Jennifer ReeterDirector
John BarnesDirector
Lynn JacksonDirector
Melody GilgourDirector
Steve FrankeDirector
Tom AshbrookDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$62,250
Program Service Revenue
$7,576
Investment Income
$142
Other Revenue
$15,474
All Other Contributions
$62,250
Change in Net Assets
$441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,259
Salaries, Compensation, and Employee Benefits$5,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$23,224--$23,224
Advertising$11,714--$11,714
Other Salaries and Wages$5,334--$5,334
Other Expenses$5,255$4,000-$5,255
All Other Expenses$4,428--$4,428
Insurance$3,981--$3,981
Fees for Services Accounting$2,877--$2,877
Depreciation Depletion$866--$866
Payroll Taxes$408--$408
Total Functional Expenses$81,001$4,000$0$85,001
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 35% controlled entity
No
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
2020-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wl Shaffer Iii
Formed
2001
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
10
Volunteers
27

Preparer

Firm
Harden Cummins Moss & Miller LLC
Address
515 WASHINGTON ST PO BOX 620, CHILLICOTHE, MO 64601
Preparer
Sara a Bender
Phone
6606462336
Raw XML AppendixShowing 400 of 429 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ORGANIZATION SPONSORS AND PROMOTES AMATEUR ATHLETICS.
IRS990/AdvertisingGrp/ProgramServicesAmt011714
IRS990/AdvertisingGrp/TotalAmt011714
IRS990/AllOtherContributionsAmt062250
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04428
IRS990/AllOtherExpensesGrp/TotalAmt04428
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WL SHAFFER III
IRS990/BooksInCareOfDetail/PhoneNum06606462072
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0914 SUMMIT DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHILLICOTHE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064601
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt018650
IRS990/CashNonInterestBearingGrp/EOYAmt017517
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt019259
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt062250
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0142
IRS990/CYOtherExpensesAmt079259
IRS990/CYOtherRevenueAmt015474
IRS990/CYProgramServiceRevenueAmt07576
IRS990/CYRevenuesLessExpensesAmt0441
IRS990/CYSalariesCompEmpBnftPaidAmt05742
IRS990/CYTotalExpensesAmt085001
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt085442
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0866
IRS990/DepreciationDepletionGrp/TotalAmt0866
IRS990/Desc0ORGANIZATION SPONSORS AMATEUR BASEBALL TEAM CONSISTING OF COLLEGE BASEBALL PLAYERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt081001
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02877
IRS990/FeesForServicesAccountingGrp/TotalAmt02877
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0WL SHAFFER III
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER REETER
IRS990/Form990PartVIISectionAGrp/PersonNm2RANDY BRAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE FRANKE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNN JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM ASHBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm8DOUG DOUGHTY
IRS990/Form990PartVIISectionAGrp/PersonNm9BRENDA LAUHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm10MELODY GILGOUR
IRS990/Form990PartVIISectionAGrp/PersonNm11JON INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm12DANNY GRAMENZ
IRS990/Form990PartVIISectionAGrp/PersonNm13CHAD FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm14CAITLYN COTHERN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24513
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt62000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt82000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GENERAL MANAGER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0104701
IRS990/GrossSalesOfInventoryAmt034733
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03981
IRS990/InsuranceGrp/TotalAmt03981
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03799
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01001
IRS990/InvestmentIncomeGrp/ExclusionAmt0142
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0142
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015165
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01176
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06748
IRS990/LandBldgEquipCostOrOtherBssAmt021913
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ORGANIZATION SPONSORS AND PROMOTES AMATEUR BASEBALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt031025
IRS990/NetAssetsOrFundBalancesEOYAmt031466
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015474
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015474
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt031025
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt031466
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1BASEBALL SUPPLIES AND U
IRS990/OtherExpensesGrp/Desc2SOUVENIR
IRS990/OtherExpensesGrp/Desc3UMPIRE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04000
IRS990/OtherExpensesGrp/ProgramServicesAmt09505
IRS990/OtherExpensesGrp/ProgramServicesAmt17214
IRS990/OtherExpensesGrp/ProgramServicesAmt26195
IRS990/OtherExpensesGrp/ProgramServicesAmt35255
IRS990/OtherExpensesGrp/TotalAmt013505
IRS990/OtherExpensesGrp/TotalAmt17214
IRS990/OtherExpensesGrp/TotalAmt26195
IRS990/OtherExpensesGrp/TotalAmt35255
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05334
IRS990/OtherSalariesAndWagesGrp/TotalAmt05334
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07400
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06200
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0408
IRS990/PayrollTaxesGrp/TotalAmt0408
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WL SHAFFER III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/Desc0MUDCATS TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1MISC MUDCAT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12791
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt066689
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt081263
IRS990/PYOtherRevenueAmt019149
IRS990/PYProgramServiceRevenueAmt07222
IRS990/PYRevenuesLessExpensesAmt06385
IRS990/PYSalariesCompEmpBnftPaidAmt05456
IRS990/PYTotalExpensesAmt086719
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt093104
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0441
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0412461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0280
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0201338
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90390
IRS990ScheduleA/PublicSupportPY170Pct00.96870
IRS990ScheduleA/PublicSupportTotal170Amt0373092
IRS990ScheduleA/SubstantialContributorsTotAmt039369
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0111979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085014
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0412461
IRS990ScheduleA/TotalSupportAmt0412741
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/BookValueAmt06748
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015165
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021913
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06748
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt031025
IRS990/TotalAssetsEOYAmt031466
IRS990/TotalAssetsGrp/BOYAmt031025
IRS990/TotalAssetsGrp/EOYAmt031466
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt062250
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081001
IRS990/TotalFunctionalExpensesGrp/TotalAmt085001
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031025
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031466
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt081001
IRS990/TotalProgramServiceRevenueAmt07576
IRS990/TotalReportableCompFromOrgAmt09903
IRS990/TotalRevenueGrp/ExclusionAmt0142
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085442
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031025
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031466
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt023224
IRS990/TravelGrp/TotalAmt023224
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 228
IRS990/USAddress/CityNm0CHILLICOTHE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064601
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WL SHAFFER III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06606464146
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-26

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits