Civic Intelligence

Riverside Golf Club

990 • Fiscal year 2015 • EIN 47-0282550

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 27, 2016

Organization ProfileWWW.RIVERSIDEGOLFCLUB.ORG

View Organization Page

PO Box 247Grand Island, NE 68802

(308) 382-7298

Siviq Scores

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

Liabilities / Assets

71st percentile

0.51x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.13x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$85,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Asset Growth

88th percentile

13%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

4.3%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$578,659

Up $64,869 (+13%) from 2014

Net Assets

Up

$281,933

Up $107,108 (+61%) from 2014

Liabilities

Down

$296,726

Down $42,239 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin54th percentile

Revenue

Up

$2,347,453

Up $96,704 (+4.3%) from 2014

Expenses

Up

$2,240,345

Up $35,747 (+1.6%) from 2014

Net Income

Up

$107,108

Up $60,957 (+132%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $497,913Liabilities 2011: $273,350Net Assets 2011: $224,5632011Assets 2012: $507,329Liabilities 2012: $364,862Net Assets 2012: $142,4672012Assets 2013: $426,928Liabilities 2013: $298,254Net Assets 2013: $128,6742013Assets 2014: $513,790Liabilities 2014: $338,965Net Assets 2014: $174,8252014Assets 2015: $578,659Liabilities 2015: $296,726Net Assets 2015: $281,9332015Assets 2016: $516,509Liabilities 2016: $216,371Net Assets 2016: $300,1382016Assets 2017: $481,789Liabilities 2017: $193,771Net Assets 2017: $288,0182017Assets 2018: $473,237Liabilities 2018: $173,361Net Assets 2018: $299,8762018Assets 2019: $484,289Liabilities 2019: $156,965Net Assets 2019: $327,3242019Assets 2020: $572,252Liabilities 2020: $179,736Net Assets 2020: $392,5162020Assets 2021: $1,175,150Liabilities 2021: $189,604Net Assets 2021: $985,5462021Assets 2022: $1,080,156Liabilities 2022: $362,698Net Assets 2022: $717,4582022Assets 2023: $979,402Liabilities 2023: $591,584Net Assets 2023: $387,8182023Assets 2024: $604,155Liabilities 2024: $546,607Net Assets 2024: $57,5482024

Highlighted filing

2015

Assets$578,659
Liabilities$296,726
Net Assets$281,933
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,737,453Expenses 2011: $1,767,842Net Income 2011: -$30,3892011Revenue 2012: $2,000,372Expenses 2012: $2,082,468Net Income 2012: -$82,0962012Revenue 2013: $2,078,879Expenses 2013: $2,092,672Net Income 2013: -$13,7932013Revenue 2014: $2,250,749Expenses 2014: $2,204,598Net Income 2014: $46,1512014Revenue 2015: $2,347,453Expenses 2015: $2,240,345Net Income 2015: $107,1082015Revenue 2016: $2,381,881Expenses 2016: $2,363,677Net Income 2016: $18,2042016Revenue 2017: $2,403,052Expenses 2017: $2,415,172Net Income 2017: -$12,1202017Revenue 2018: $2,432,578Expenses 2018: $2,420,720Net Income 2018: $11,8582018Revenue 2019: $2,532,352Expenses 2019: $2,504,904Net Income 2019: $27,4482019Revenue 2020: $2,339,139Expenses 2020: $2,273,947Net Income 2020: $65,1922020Revenue 2021: $2,729,302Expenses 2021: $2,136,272Net Income 2021: $593,0302021Revenue 2022: $3,104,826Expenses 2022: $3,372,914Net Income 2022: -$268,0882022Revenue 2023: $2,980,027Expenses 2023: $3,309,667Net Income 2023: -$329,6402023Revenue 2024: $3,037,957Expenses 2024: $3,367,779Net Income 2024: -$329,8222024

Highlighted filing

2015

Revenue$2,347,453
Expenses$2,240,345
Net Income$107,108
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 27, 2016
Return Version
2015v2.1
Gross Receipts
$2,994,981
Mission and Program Overview

Mission

Membership dining and golfing

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$211,745$286,158▲ $74,413
Accounts Receivable$186,341$176,352▼ $9,989
Inventories for Sale or Use$60,983$70,302▲ $9,319
Prepaid Expenses and Deferred Charges$43,031$37,623▼ $5,408
Savings and Temporary Cash Investments$11,636$8,139▼ $3,497
Other Notes and Loans Receivable, Net$54$85▲ $31
Total Assets$513,790$578,659▲ $64,869
Liabilities
Accounts Payable and Accrued Expenses$295,461$254,649▼ $40,812
Deferred Revenue$43,504$42,077▼ $1,427
Total Liabilities$338,965$296,726▼ $42,239
Net Assets / Fund Balance
Unrestricted Net Assets$174,825$281,933▲ $107,108
Total Net Assets Fund Balance$174,825$281,933▲ $107,108
Total Liabilities and Net Assets / Fund Balance$513,790$578,659▲ $64,869
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig JelinekClub ManagerFT$85,000$85,000

Board Members and Trustees

NameTitle
Lisa ReruchaPresident
Hal SchagerBoard Member
Brad PolandMember
Chad HudnallMember
Jason HornadyMember
Matthew MaserMember
Susan MilnerMember
Tom KahrhoffMember
Greg AlbertsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,245,317
Investment Income
$2,691
Other Revenue
$1,099,445
Change in Net Assets
$107,108

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,347,453
Total Revenue per Audited Statements
$2,347,453
Total Revenue per Form 990
$2,347,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,147,752
Salaries, Compensation, and Employee Benefits$1,087,593
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$881,253
Occupancy---$339,100
Insurance---$230,010
Payroll Taxes---$101,855
All Other Expenses---$94,545
Current Officers, Directors, Trustees, and Key Employees---$85,000
Other Expenses---$57,418
Other Employee Benefits---$19,485
Fees for Services Accounting---$8,150
Conferences and Meetings---$6,361
Grants to Domestic Orgs---$5,000
Travel---$997
Total Functional Expenses$0$0$0$2,240,345

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,240,345
Total Expenses per Audited Statements$2,240,345
Total Expenses per Form 990$2,240,345
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board will review the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available at the office upon request of the public.”

Filing and Contact Details

Filer

Filer Name
Riverside Golf Club
EIN
47-0282550
Phone
3083827298
Address
PO BOX 247, GRAND ISLAND, NE 68802

Signing Officer

Name
Lisa Rerucha
Title
President
Phone
3083827298
Signed
2016-04-27

Organization Details

Principal Officer
Lisa Rerucha
Formed
1919
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
127
Volunteers
9

Preparer

Firm
Almquist Maltzahn Galloway & Luth Pc
Address
PO BOX 1407, GRAND ISLAND, NE 68802-1407
Preparer
Joseph P Stump CPA
Phone
3083811810
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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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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0476028731
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0COUNTRY CLUB HOLDING ASSOCIATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 247
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0GRAND ISLAND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd068802
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NE
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0513790
IRS990/TotalAssetsEOYAmt0578659
IRS990/TotalAssetsGrp/BOYAmt0513790
IRS990/TotalAssetsGrp/EOYAmt0578659
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0127
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02240345
IRS990/TotalGrossUBIAmt0205048
IRS990/TotalLiabilitiesBOYAmt0338965
IRS990/TotalLiabilitiesEOYAmt0296726
IRS990/TotalLiabilitiesGrp/BOYAmt0338965
IRS990/TotalLiabilitiesGrp/EOYAmt0296726
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0174825
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0281933
IRS990/TotalProgramServiceExpensesAmt02240345
IRS990/TotalProgramServiceRevenueAmt01245317
IRS990/TotalReportableCompFromOrgAmt085000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02142405
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02347453
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0205048
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0513790
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0578659
IRS990/TravelGrp/TotalAmt0997
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0174825
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0281933
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02205 W JOHN
IRS990/USAddress/CityNm0GRAND ISLAND
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068803
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.RIVERSIDEGOLFCLUB.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA RERUCHA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03083827298
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERSIDE GOLF CLUB
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0470282550
ReturnHeader/Filer/PhoneNum03083827298
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 247
ReturnHeader/Filer/USAddress/CityNm0GRAND ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470589915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALMQUIST MALTZAHN GALLOWAY & LUTH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1407
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0688021407
ReturnHeader/PreparerPersonGrp/PhoneNum03083811810
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH P STUMP CPA
ReturnHeader/ReturnTs02016-05-09T13:21:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$578,659
Liabilities
$296,726
Net assets
$281,933
Revenue
$2,347,453
Expenses
$2,240,345
Net income
$107,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.55$0.06$3.04$3.37$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.59$0.39$2.98$3.31$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.36$0.72$3.10$3.37$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.19$0.99$2.73$2.14$0.59
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.18$0.39$2.34$2.27$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.16$0.33$2.53$2.50$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.17$0.30$2.43$2.42$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.19$0.29$2.40$2.42$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.22$0.30$2.38$2.36$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.30$0.28$2.35$2.24$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.34$0.17$2.25$2.20$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.30$0.13$2.08$2.09$0.01
2012Summary only. Only limited summary data is available for this year.$0.51$0.36$0.14$2.00$2.08$0.08
2011Summary only. Only limited summary data is available for this year.$0.50$0.27$0.22$1.74$1.77$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)7 • $1M-$5M nonprofits