Civic Intelligence

Riverside Golf Club

990 • Fiscal year 2016 • EIN 47-0282550

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 16, 2017

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

66th percentile

0.42x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.09x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

40th percentile

0.8%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$90,588

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

5th percentile

-11%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.5%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$516,509

Down $62,150 (-11%) from 2015

Net Assets

Up

$300,138

Up $18,205 (+6.5%) from 2015

Liabilities

Down

$216,371

Down $80,355 (-27%) from 2015

Revenue

Up

$2,381,881

Up $34,428 (+1.5%) from 2015

Expenses

Up

$2,363,677

Up $123,332 (+5.5%) from 2015

Net Income

Down

$18,204

Down $88,904 (-83%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$516,509
Liabilities$216,371
Net Assets$300,138

Operations Trend

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

2016

Revenue$2,381,881
Expenses$2,363,677
Net Income$18,204
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 16, 2017
Return Version
2016v3.0
Gross Receipts
$3,039,653
Mission and Program Overview

Mission

Membership dining and golfing

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$286,158$242,673▼ $43,485
Accounts Receivable$176,353$167,602▼ $8,751
Inventories for Sale or Use$70,302$66,405▼ $3,897
Prepaid Expenses and Deferred Charges$37,623$23,348▼ $14,275
Savings and Temporary Cash Investments$8,139$16,277▲ $8,138
Other Notes and Loans Receivable, Net$85$204▲ $119
Total Assets$578,660$516,509▼ $62,151
Liabilities
Accounts Payable and Accrued Expenses$254,649$152,269▼ $102,380
Deferred Revenue$42,077$64,102▲ $22,025
Total Liabilities$296,726$216,371▼ $80,355
Net Assets / Fund Balance
Unrestricted Net Assets$281,934$300,138▲ $18,204
Total Net Assets Fund Balance$281,934$300,138▲ $18,204
Total Liabilities and Net Assets / Fund Balance$578,660$516,509▼ $62,151
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Craig JelinekClub ManagerFT$90,588$90,588

Board Members and Trustees

NameTitle
Greg AlbertsPresident
Brad PolandMember
Hal SchagerMember
Jason HornadyMember
Lisa ReruchaMember
Matthew MaserMember
Susan MilnerMember
Chad HudnallSecretary/tr
Tom KahrhoffVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,295,091
Investment Income
$2,510
Other Revenue
$1,084,280
Change in Net Assets
$18,204

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,381,881
Total Revenue per Audited Statements
$2,381,881
Total Revenue per Form 990
$2,381,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,220,349
Salaries, Compensation, and Employee Benefits$1,143,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$933,737
Occupancy---$374,065
Insurance---$263,883
Payroll Taxes---$96,802
Current Officers, Directors, Trustees, and Key Employees---$90,588
All Other Expenses---$84,066
Other Expenses---$50,808
Other Employee Benefits---$22,201
Fees for Services Accounting---$14,870
Conferences and Meetings---$7,310
Travel---$624
Total Functional Expenses$0$0$0$2,363,677

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,363,677
Total Expenses per Audited Statements$2,363,677
Total Expenses per Form 990$2,363,677
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
Greg Alberts
Title
President
Phone
3083827298
Signed
2017-04-16

Organization Details

Principal Officer
Greg Alberts
Formed
1919
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
120
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
Raw XML Appendix369 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0254649
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0152269
IRS990/AccountsReceivableGrp/BOYAmt0176353
IRS990/AccountsReceivableGrp/EOYAmt0167602
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MEMBERSHIP DINING AND GOLFING
IRS990/AllOtherExpensesGrp/TotalAmt084066
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RIVERSIDE GOLF CLUB
IRS990/BooksInCareOfDetail/PhoneNum03083827298
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 247
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068802
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0286158
IRS990/CashNonInterestBearingGrp/EOYAmt0242673
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090588
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt07310
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0657772
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02510
IRS990/CYOtherExpensesAmt01220349
IRS990/CYOtherRevenueAmt01084280
IRS990/CYProgramServiceRevenueAmt01295091
IRS990/CYRevenuesLessExpensesAmt018204
IRS990/CYSalariesCompEmpBnftPaidAmt01143328
IRS990/CYTotalExpensesAmt02363677
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02381881
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt042077
IRS990/DeferredRevenueGrp/EOYAmt064102
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDING DINING AND GOLFING SERVICES FOR APPROXIMATELY 400 MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0120
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt02363677
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt014870
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/AverageHoursPerWeekRt940.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0HAL SCHAGER
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA RERUCHA
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON HORNADY
IRS990/Form990PartVIISectionAGrp/PersonNm3MATTHEW MASER
IRS990/Form990PartVIISectionAGrp/PersonNm4GREG ALBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN MILNER
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM KAHRHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm7BRAD POLAND
IRS990/Form990PartVIISectionAGrp/PersonNm8CHAD HUDNALL
IRS990/Form990PartVIISectionAGrp/PersonNm9CRAIG JELINEK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt990588
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/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CLUB MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01919
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03039653
IRS990/GrossReceiptsForPublicUseAmt0410400
IRS990/GrossRentsGrp/RealAmt06290
IRS990/GrossSalesOfInventoryAmt01590148
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt0263883
IRS990/InventoriesForSaleOrUseGrp/BOYAmt070302
IRS990/InventoriesForSaleOrUseGrp/EOYAmt066405
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02510
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt02510
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MEMBERSHIP DINING AND GOLFING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0281934
IRS990/NetAssetsOrFundBalancesEOYAmt0300138
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0709799
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0932376
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0222577
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06290
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06290
IRS990/NetUnrelatedBusTxblIncmAmt01510
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0374065
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022201
IRS990/OtherExpensesGrp/Desc0REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3ADVERTISING/PROMOTIONS
IRS990/OtherExpensesGrp/TotalAmt0204389
IRS990/OtherExpensesGrp/TotalAmt1131944
IRS990/OtherExpensesGrp/TotalAmt288390
IRS990/OtherExpensesGrp/TotalAmt350808
IRS990/OtherRevenueMiscGrp/Desc0UNUSED MINIMUM INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc2MICHELOB TOURNAMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt068126
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt167428
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt210060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068126
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt167428
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210060
IRS990/OtherRevenueTotalAmt0145614
IRS990/OtherSalariesAndWagesGrp/TotalAmt0933737
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt085
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0204
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt096802
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037623
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023348
IRS990/PrincipalOfficerNm0GREG ALBERTS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01295091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01295091
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt02691
IRS990/PYOtherExpensesAmt01147752
IRS990/PYOtherRevenueAmt01099445
IRS990/PYProgramServiceRevenueAmt01245317
IRS990/PYRevenuesLessExpensesAmt0107108
IRS990/PYSalariesCompEmpBnftPaidAmt01087593
IRS990/PYTotalExpensesAmt02240345
IRS990/PYTotalRevenueAmt02347453
IRS990/ReconcilationRevenueExpnssAmt018204
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06290
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08139
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016277
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02363677
IRS990ScheduleD/RevenueSubtotalAmt02381881
IRS990ScheduleD/TotalExpensesPerForm990Amt02363677
IRS990ScheduleD/TotalRevenuePerForm990Amt02381881
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02381881
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02363677
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE AT THE OFFICE UPON REQUEST OF THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
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/TotalAssetsBOYAmt0578660
IRS990/TotalAssetsEOYAmt0516509
IRS990/TotalAssetsGrp/BOYAmt0578660
IRS990/TotalAssetsGrp/EOYAmt0516509
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0120
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02363677
IRS990/TotalGrossUBIAmt0225087
IRS990/TotalLiabilitiesBOYAmt0296726
IRS990/TotalLiabilitiesEOYAmt0216371
IRS990/TotalLiabilitiesGrp/BOYAmt0296726
IRS990/TotalLiabilitiesGrp/EOYAmt0216371
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0281934
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0300138
IRS990/TotalProgramServiceExpensesAmt02363677
IRS990/TotalProgramServiceRevenueAmt01295091
IRS990/TotalReportableCompFromOrgAmt090588
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02156794
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02381881
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0225087
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0578660
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0516509
IRS990/TravelGrp/TotalAmt0624
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0281934
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0300138
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02325 STAGECOACH RD
IRS990/USAddress/CityNm0GRAND ISLAND
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068801
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.RIVERSIDEGOLFCLUB.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG ALBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03083827298
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId073E48601845787C91C7B4DE7E798C97C098EB2D2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId076995C81BC6F128D239353C8A8A974C9645FDE3C
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/PreparationDt02017-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH P STUMP CPA
ReturnHeader/ReturnTs02017-04-24T18:22:51+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$0.60$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