Civic Intelligence

Grand River Entertainment

990 • Fiscal year 2020 • EIN 43-1944472

Jan 01, 2020 to Dec 31, 2020 • Filed on May 18, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

94th percentile

73%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$2,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

97%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-51%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$61,969

Up $30,503 (+97%) from 2019

Net Assets

Up

$61,969

Up $30,503 (+97%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

Down

$41,910

Down $43,532 (-51%) from 2019

Expenses

Down

$11,407

Down $73,594 (-87%) from 2019

Net Income

Up

$30,503

Up $30,062 (+6817%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$61,969
Liabilities$0
Net Assets$61,969
Open 2020 Filing

Operations Trend

Revenue Growth22nd 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

2020

Revenue$41,910
Expenses$11,407
Net Income$30,503
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 18, 2021
Return Version
2020v4.1
Gross Receipts
$43,881
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$17,517$49,232▲ $31,715
Other Notes and Loans Receivable, Net$6,200$6,000▼ $200
Land, Buildings, and Equipment, Net$6,748$5,736▼ $1,012
Inventories for Sale or Use$1,001$1,001→ $0
Total Assets$31,466$61,969▲ $30,503
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,466$61,969▲ $30,503
Total Net Assets Fund Balance$31,466$61,969▲ $30,503
Total Liabilities and Net Assets / Fund Balance$31,466$61,969▲ $30,503

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,736$16,177$21,913
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Caitlyn CothernDirector$2,000$2,000
Brittanee RinehartDirector$750$750
Randy BrammerTreasurer$750$750

Board Members and Trustees

NameTitle
Wl Shaffer IiiPresident
Brenda LauhoffDirector
Chad FisherDirector
Danny GramenzDirector
John BarnesDirector
Lynn JacksonDirector
Melody GilgourDirector
Steve FrankeDirector
Tom AshbrookDirector
Doug DoughtyGeneral Manager/director
Daniel SavageSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$43,250
Program Service Revenue
$0
Investment Income
$28
Other Revenue
$-1,368
All Other Contributions
$43,250
Change in Net Assets
$30,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$2,128--$2,128
Travel$1,100--$1,100
Depreciation Depletion$1,012--$1,012
Insurance$1,001--$1,001
Advertising$471--$471
Other Expenses$237$2,000-$237
Fees for Services Legal$66--$66
All Other Expenses$11--$11
Total Functional Expenses$9,407$2,000$0$11,407
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
2021-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wl Shaffer Iii
Formed
2001
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
15

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 409 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/ProgramServicesAmt0471
IRS990/AdvertisingGrp/TotalAmt0471
IRS990/AllOtherContributionsAmt043250
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011
IRS990/AllOtherExpensesGrp/TotalAmt011
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/BOYAmt017517
IRS990/CashNonInterestBearingGrp/EOYAmt049232
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt01971
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt043250
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028
IRS990/CYOtherExpensesAmt011407
IRS990/CYOtherRevenueAmt0-1368
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt030503
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt011407
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt041910
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01012
IRS990/DepreciationDepletionGrp/TotalAmt01012
IRS990/Desc0ORGANIZATION SPONSORS AMATEUR BASEBALL TEAM CONSISTING OF COLLEGE BASEBALL PLAYERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09407
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02128
IRS990/FeesForServicesAccountingGrp/TotalAmt02128
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt066
IRS990/FeesForServicesLegalGrp/TotalAmt066
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/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/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/PersonNm0WL SHAFFER III
IRS990/Form990PartVIISectionAGrp/PersonNm1RANDY BRAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE FRANKE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm4LYNN JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM ASHBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUG DOUGHTY
IRS990/Form990PartVIISectionAGrp/PersonNm8BRENDA LAUHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm9MELODY GILGOUR
IRS990/Form990PartVIISectionAGrp/PersonNm10DANNY GRAMENZ
IRS990/Form990PartVIISectionAGrp/PersonNm11CHAD FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm12CAITLYN COTHERN
IRS990/Form990PartVIISectionAGrp/PersonNm13BRITTANEE RINEHART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt122000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13750
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GENERAL MANAGER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt043881
IRS990/GrossSalesOfInventoryAmt0603
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01001
IRS990/InsuranceGrp/TotalAmt01001
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01001
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01001
IRS990/InvestmentIncomeGrp/ExclusionAmt028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016177
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06748
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05736
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/NetAssetsOrFundBalancesBOYAmt031466
IRS990/NetAssetsOrFundBalancesEOYAmt061969
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1368
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1368
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt031466
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt061969
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02000
IRS990/OtherExpensesGrp/ProgramServicesAmt02533
IRS990/OtherExpensesGrp/ProgramServicesAmt1608
IRS990/OtherExpensesGrp/ProgramServicesAmt2240
IRS990/OtherExpensesGrp/ProgramServicesAmt3237
IRS990/OtherExpensesGrp/TotalAmt04533
IRS990/OtherExpensesGrp/TotalAmt1608
IRS990/OtherExpensesGrp/TotalAmt2240
IRS990/OtherExpensesGrp/TotalAmt3237
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06200
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06000
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WL SHAFFER III
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt062250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0142
IRS990/PYOtherExpensesAmt079259
IRS990/PYOtherRevenueAmt015474
IRS990/PYProgramServiceRevenueAmt07576
IRS990/PYRevenuesLessExpensesAmt0441
IRS990/PYSalariesCompEmpBnftPaidAmt05742
IRS990/PYTotalExpensesAmt085001
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt085442
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt030503
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-1368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0370697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0266
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0168528
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80720
IRS990ScheduleA/PublicSupportPY170Pct00.90390
IRS990ScheduleA/PublicSupportTotal170Amt0299442
IRS990ScheduleA/SubstantialContributorsTotAmt071255
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086529
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0370697
IRS990ScheduleA/TotalSupportAmt0370963
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/BookValueAmt05736
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016177
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021913
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05736
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/TotalAssetsBOYAmt031466
IRS990/TotalAssetsEOYAmt061969
IRS990/TotalAssetsGrp/BOYAmt031466
IRS990/TotalAssetsGrp/EOYAmt061969
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt043250
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09407
IRS990/TotalFunctionalExpensesGrp/TotalAmt011407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031466
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061969
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt09407
IRS990/TotalReportableCompFromOrgAmt03500
IRS990/TotalRevenueGrp/ExclusionAmt028
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1368
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041910
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031466
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061969
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01100
IRS990/TravelGrp/TotalAmt01100
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 228
IRS990/USAddress/CityNm0CHILLICOTHE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064601
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WL SHAFFER III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06606464146
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-18
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
ReturnHeader/Filer/USAddress/ZIPCd064601
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,969
Liabilities
$0
Net assets
$61,969
Revenue
$41,910
Expenses
$11,407
Net income
$30,503
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