Civic Intelligence

Riverside Resources Inc.

990 • Fiscal year 2016 • EIN 48-0729273

Jul 01, 2015 to Jun 30, 2016 • Filed on May 01, 2017

Organization ProfileN/A

View Organization Page

700 N 3rd StreetLeavenworth, KS 66048

(913) 651-6810

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.19x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-3.9%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$81,619

Higher top officer pay than 60% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

24th percentile

-4.2%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

32nd percentile

-4.4%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,979,698

Down $176,586 (-8.2%) from 2014

Net Assets

Down

$1,558,345

Down $193,982 (-11%) from 2014

Liabilities

Up

$421,353

Up $17,396 (+4.3%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin31st percentile

Revenue

Down

$2,175,755

Down $205,815 (-8.6%) from 2014

Expenses

Down

$2,260,712

Down $290,665 (-11%) from 2014

Net Income

Up

-$84,957

Up $84,850 (+50%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,359,533Liabilities 2012: $441,217Net Assets 2012: $1,918,3162012Assets 2014: $2,156,284Liabilities 2014: $403,957Net Assets 2014: $1,752,3272014Assets 2016: $1,979,698Liabilities 2016: $421,353Net Assets 2016: $1,558,3452016Assets 2017: $1,921,778Liabilities 2017: $239,412Net Assets 2017: $1,682,3662017Assets 2018: $1,932,441Liabilities 2018: $229,334Net Assets 2018: $1,703,1072018Assets 2019: $1,905,046Liabilities 2019: $219,533Net Assets 2019: $1,685,5132019Assets 2020: $1,686,328Liabilities 2020: $173,407Net Assets 2020: $1,512,9212020Assets 2021: $1,498,571Liabilities 2021: $185,360Net Assets 2021: $1,313,2112021Assets 2023: $1,750,561Liabilities 2023: $344,744Net Assets 2023: $1,405,8172023Assets 2024: $1,850,049Liabilities 2024: $441,971Net Assets 2024: $1,408,0782024

Highlighted filing

2016

Assets$1,979,698
Liabilities$421,353
Net Assets$1,558,345
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,539,0962012Revenue 2014: $2,381,570Expenses 2014: $2,551,377Net Income 2014: -$169,8072014Revenue 2016: $2,175,755Expenses 2016: $2,260,712Net Income 2016: -$84,9572016Revenue 2017: $2,188,991Expenses 2017: $2,064,970Net Income 2017: $124,0212017Revenue 2018: $2,112,091Expenses 2018: $2,091,350Net Income 2018: $20,7412018Revenue 2019: $1,976,493Expenses 2019: $1,994,087Net Income 2019: -$17,5942019Revenue 2020: $1,754,524Expenses 2020: $1,927,116Net Income 2020: -$172,5922020Revenue 2021: $1,915,140Expenses 2021: $1,995,549Net Income 2021: -$80,4092021Revenue 2023: $2,117,911Expenses 2023: $2,372,092Net Income 2023: -$254,1812023Revenue 2024: $2,351,334Expenses 2024: $2,349,073Net Income 2024: $2,2612024

Highlighted filing

2016

Revenue$2,175,755
Expenses$2,260,712
Net Income-$84,957
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 1, 2017
Return Version
2015v3.0
Gross Receipts
$2,175,755
Mission and Program Overview

Mission

Serve disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$811,097$780,092▼ $31,005
Cash and Non-Interest-Bearing Accounts$603,547$753,249▲ $149,702
Accounts Receivable$152,173$242,911▲ $90,738
Savings and Temporary Cash Investments$417,989$139,900▼ $278,089
Other Notes and Loans Receivable, Net$29,102$29,102→ $0
Prepaid Expenses and Deferred Charges$29,196$24,050▼ $5,146
Inventories for Sale or Use$10,394$10,394→ $0
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,053,499$1,979,698▼ $73,801
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$269,778$269,779▲ $1
Mortgage Notes Payable Secured by Investment Property$140,419$84,768▼ $55,651
Deferred Revenue-$66,806-
Total Liabilities$410,197$421,353▲ $11,156
Net Assets / Fund Balance
Unrestricted Net Assets$1,604,973$1,525,692▼ $79,281
Temporarily Rstr Net Assets$38,329$32,653▼ $5,676
Total Net Assets Fund Balance$1,643,302$1,558,345▼ $84,957
Total Liabilities and Net Assets / Fund Balance$2,053,499$1,979,698▼ $73,801

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$455,648$661,731$1,117,379
Equipment$68,284$245,700$313,984
Leasehold Improvements$162,391$134,041$296,432
Land$113,817-$113,817
Other Land Buildings$-20,048$112,854$92,806
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen BakerExecutive DirectorFT$81,619$81,619

Board Members and Trustees

NameTitle
Garold ColstonPresident
Richard HornbackVice President
Alyssa BrockertMember
Ellie MarkleMember
Gina ShehornMember
Steve FarrMember
Mary Sue WinnekeSecretary
William Broeker JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,946
Program Service Revenue
$1,826,360
Investment Income
$41,275
Other Revenue
$81,174
All Other Contributions
$821
Change in Net Assets
$-84,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,577,823
Other Expenses$682,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,190,408$88,231-$1,278,639
All Other Expenses$150,320$33,046-$183,366
Insurance$119,973$25,662-$145,635
Other Employee Benefits$101,219$12,610-$113,829
Payroll Taxes$96,275$7,461-$103,736
Current Officers, Directors, Trustees, and Key Employees$71,825$9,794-$81,619
Depreciation Depletion$50,890$7,922-$58,812
Other Expenses$33,485$2,240-$35,725
Fees for Services Other$31,351$3,549-$34,900
Fees for Services Legal$6,444$2,167-$8,611
Interest$7,223--$7,223
Office Expenses$4,277$2,665-$6,942
Travel$2,058$1,342-$3,400
Advertising$220$65-$285
Total Functional Expenses$2,059,961$200,751$0$2,260,712
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Board of directors is provided copy of 990 to review.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board reviews salary increases for directors and other employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Riverside Resources Inc
EIN
48-0729273
Phone
9136516810
Address
700 N 3RD STREET, LEAVENWORTH, KS 66048

Signing Officer

Name
Karen Baker
Title
Executive Direc
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
8
Employees
111

Preparer

Firm
KARLIN & LONG llc
Address
10115 CHERRY LN, LENEXA, KS 66220-9763
Preparer
James M Long CPA
Phone
7857667556
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IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03899
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22240
IRS990/OtherExpensesGrp/ProgramServicesAmt0105417
IRS990/OtherExpensesGrp/ProgramServicesAmt142464
IRS990/OtherExpensesGrp/ProgramServicesAmt246112
IRS990/OtherExpensesGrp/ProgramServicesAmt333485
IRS990/OtherExpensesGrp/TotalAmt0105417
IRS990/OtherExpensesGrp/TotalAmt146363
IRS990/OtherExpensesGrp/TotalAmt246210
IRS990/OtherExpensesGrp/TotalAmt335725
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt081174
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt081174
IRS990/OtherRevenueTotalAmt081174
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088231
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01190408
IRS990/OtherSalariesAndWagesGrp/TotalAmt01278639
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt029102
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt029102
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07461
IRS990/PayrollTaxesGrp/ProgramServicesAmt096275
IRS990/PayrollTaxesGrp/TotalAmt0103736
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029196
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024050
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND TUITION
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM REVENUE FEES
IRS990/ProgramServiceRevenueGrp/Desc3SUBCONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt042306
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1109564
IRS990/ProgramServiceRevenueGrp/ExclusionAmt21486033
IRS990/ProgramServiceRevenueGrp/ExclusionAmt3188457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21486033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3188457
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0333768
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045451
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0747747
IRS990/PYOtherRevenueAmt013254
IRS990/PYProgramServiceRevenueAmt02043737
IRS990/PYRevenuesLessExpensesAmt0-109025
IRS990/PYSalariesCompEmpBnftPaidAmt01797488
IRS990/PYTotalExpensesAmt02545235
IRS990/PYTotalRevenueAmt02436210
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-84957
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0417989
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0226946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0342553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0328415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0480577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0403120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01781611
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04988
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01907534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02056991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02019249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02055598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02038747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010078119
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017414
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0752
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02425
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-15559
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-14783
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-27165
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt012064174
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt038125
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt041058
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt046082
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt039962
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt039217
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0204444
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02172605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02440602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02393746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02576137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02481084
IRS990ScheduleA/Total509Grp/TotalAmt012064174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02175755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02444995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02381570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02566031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02486072
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012054423
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0455648
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0661731
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01117379
IRS990ScheduleD/EquipmentGrp/BookValueAmt068284
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0245700

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,979,698
Liabilities
$421,353
Net assets
$1,558,345
Revenue
$2,175,755
Expenses
$2,260,712
Net income
-$84,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.44$1.41$2.35$2.35$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.34$1.41$2.12$2.37$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.19$1.31$1.92$2.00$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.17$1.51$1.75$1.93$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.22$1.69$1.98$1.99$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.23$1.70$2.11$2.09$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.24$1.68$2.19$2.06$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.42$1.56$2.18$2.26$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.40$1.75$2.38$2.55$0.17
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.44$1.92$2.54
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits