Civic Intelligence

Riverside Resources Inc.

990 • Fiscal year 2021 • EIN 48-0729273

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 25, 2022

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

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

20th percentile

-4.2%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$83,684

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

7th percentile

-11%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

9.2%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,498,571

Down $187,757 (-11%) from 2020

Net Assets

Down

$1,313,211

Down $199,710 (-13%) from 2020

Liabilities

Up

$185,360

Up $11,953 (+6.9%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin20th percentile

Revenue

Up

$1,915,140

Up $160,616 (+9.2%) from 2020

Expenses

Up

$1,995,549

Up $68,433 (+3.6%) from 2020

Net Income

Up

-$80,409

Up $92,183 (+53%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2021

Assets$1,498,571
Liabilities$185,360
Net Assets$1,313,211
Open 2021 Filing

Operations Trend

Revenue Growth46th 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

2021

Revenue$1,915,140
Expenses$1,995,549
Net Income-$80,409
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 25, 2022
Return Version
2020v4.0
Gross Receipts
$1,915,140
Mission and Program Overview

Mission

Serve disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$870,259$667,189▼ $203,070
Land, Buildings, and Equipment, Net$548,203$596,500▲ $48,297
Savings and Temporary Cash Investments$123,966$138,383▲ $14,417
Accounts Receivable$98,016$55,142▼ $42,874
Other Notes and Loans Receivable, Net$29,102$29,102→ $0
Prepaid Expenses and Deferred Charges$16,782$12,255▼ $4,527
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-
Inventories for Sale or Use-$0-
Total Assets$1,686,328$1,498,571▼ $187,757
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$131,436$158,584▲ $27,148
Mortgage Notes Payable Secured by Investment Property$25,557$15,009▼ $10,548
Other Liabilities$16,414$11,767▼ $4,647
Total Liabilities$173,407$185,360▲ $11,953
Net Assets / Fund Balance
Net Assets With Donor Restrictions$701,276$701,276→ $0
Net Assets Without Donor Restrictions$811,645$611,935▼ $199,710
Total Net Assets Fund Balance$1,512,921$1,313,211▼ $199,710
Total Liabilities and Net Assets / Fund Balance$1,686,328$1,498,571▼ $187,757

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$375,910$846,429$1,222,339
Other Land Buildings$36,882$319,245$356,127
Equipment$99,131$73,413$172,544
Land$84,577-$84,577
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen BakerExecutive DirectorFT$83,684$83,684

Board Members and Trustees

NameTitle
William Broker JrPresident
Holly PittmanVice President
Alyssa BrockertMember
Garold ColstonMember
Mary Ann ZohnerMember
Mike VernonMember
Mary Sue WinnekeSecretary
Rita CowallewskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$570,334
Program Service Revenue
$947,571
Investment Income
$45,730
Other Revenue
$351,505
All Other Contributions
$51,412
Change in Net Assets
$-80,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,505,294
Other Expenses$490,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,024,009$217,830-$1,241,839
All Other Expenses$118,452$26,077-$144,529
Other Employee Benefits$68,153$26,204-$94,357
Payroll Taxes$70,325$15,089-$85,414
Current Officers, Directors, Trustees, and Key Employees$68,621$15,063-$83,684
Insurance$65,524$15,437-$80,961
Depreciation Depletion$56,729$5,994-$62,723
Fees for Services Other$35,225$5,255-$40,480
Other Expenses$21,539$7,124-$28,663
Office Expenses$3,474$1,991-$5,465
Travel$85$1,666-$1,751
Interest$1,281--$1,281
Advertising$140$16-$156
Total Functional Expenses$1,648,744$346,805$0$1,995,549
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other$8,070
Payroll Taxes Payable$3,697
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
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
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
2022-07-25
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
78

Preparer

Firm
KARLIN & LONG llc
Address
10115 CHERRY LN, LENEXA, KS 66220
Preparer
James M Long CPA
Phone
9138297676
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IRS990/OtherExpensesGrp/TotalAmt328663
IRS990/OtherLiabilitiesGrp/BOYAmt016414
IRS990/OtherLiabilitiesGrp/EOYAmt011767
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0351505
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0351505
IRS990/OtherRevenueTotalAmt0351505
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0217830
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01024009
IRS990/OtherSalariesAndWagesGrp/TotalAmt01241839
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt029102
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt029102
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015089
IRS990/PayrollTaxesGrp/ProgramServicesAmt070325
IRS990/PayrollTaxesGrp/TotalAmt085414
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016782
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012255
IRS990/PriorPeriodAdjustmentsAmt0-119301
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND TUITION
IRS990/ProgramServiceRevenueGrp/Desc1HCBS
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3SUBCONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc4TCM INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt033662
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1805338
IRS990/ProgramServiceRevenueGrp/ExclusionAmt292609
IRS990/ProgramServiceRevenueGrp/ExclusionAmt35720
IRS990/ProgramServiceRevenueGrp/ExclusionAmt410242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1805338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt292609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410242
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0329842
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018326
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0543668
IRS990/PYOtherRevenueAmt045781
IRS990/PYProgramServiceRevenueAmt01360575
IRS990/PYRevenuesLessExpensesAmt0-172592
IRS990/PYSalariesCompEmpBnftPaidAmt01383448
IRS990/PYTotalExpensesAmt01927116
IRS990/PYTotalRevenueAmt01754524
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-80409
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123966
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138383
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0443774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0201782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0233228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0211375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0202167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01292326
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-16092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01575
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01299078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01405550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01576809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01740762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02038253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08060452
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-16092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06130
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt031065
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt034417
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt034278
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-86750
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013810
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt09798436
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0126560
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0126560
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0126560
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt032232
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt033746
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0445658
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01869412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01733892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01936597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01984369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02274166
IRS990ScheduleA/Total509Grp/TotalAmt09798436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01915142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01752217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01976494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01985532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02188991
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09818376
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0375910
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0846429
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01222339
IRS990ScheduleD/EquipmentGrp/BookValueAmt099131
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073413
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172544
IRS990ScheduleD/LandGrp/BookValueAmt084577
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt084577
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036882
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0319245
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0356127

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,498,571
Liabilities
$185,360
Net assets
$1,313,211
Revenue
$1,915,140
Expenses
$1,995,549
Net income
-$80,409
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
2021Detailed filing. Detailed filing data is available for this year.$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