Civic Intelligence

Riverside Resources Inc.

990 • Fiscal year 2023 • EIN 48-0729273

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 22, 2024

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

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

59th percentile

8.1%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2023

Revenue Growth

47th percentile

5.2%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,750,561

Up $251,990 (+17%) from 2021

Net Assets

Up

$1,405,817

Up $92,606 (+7.1%) from 2021

Liabilities

Up

$344,744

Up $159,384 (+86%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin21st percentile

Revenue

Up

$2,117,911

Up $202,771 (+11%) from 2021

Expenses

Up

$2,372,092

Up $376,543 (+19%) from 2021

Net Income

Down

-$254,181

Down $173,772 (-216%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2023

Assets$1,750,561
Liabilities$344,744
Net Assets$1,405,817
Open 2023 Filing

Operations Trend

Revenue Growth47th 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

2023

Revenue$2,117,911
Expenses$2,372,092
Net Income-$254,181
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 22, 2024
Return Version
2022v5.0
Gross Receipts
$2,117,911
Mission and Program Overview

Mission

Serve disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,197,841$1,201,482▲ $3,641
Land, Buildings, and Equipment, Net$530,893$468,797▼ $62,096
Accounts Receivable$65,820$41,953▼ $23,867
Other Notes and Loans Receivable, Net$29,102$29,102→ $0
Prepaid Expenses and Deferred Charges-$9,227-
Savings and Temporary Cash Investments-$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-
Inventories for Sale or Use-$0-
Total Assets$1,823,656$1,750,561▼ $73,095
Other Assets Total-$0-
Liabilities
Deferred Revenue-$179,242-
Accounts Payable and Accrued Expenses$139,644$151,055▲ $11,411
Other Liabilities$20,228$14,447▼ $5,781
Mortgage Notes Payable Secured by Investment Property$3,857--
Total Liabilities$163,729$344,744▲ $181,015
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$958,651$704,541▼ $254,110
Net Assets With Donor Restrictions$701,276$701,276→ $0
Total Net Assets Fund Balance$1,659,927$1,405,817▼ $254,110
Total Liabilities and Net Assets / Fund Balance$1,823,656$1,750,561▼ $73,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$375,910$846,429$1,222,339
Other Land Buildings$-90,821$446,948$356,127
Equipment$99,131$73,413$172,544
Land$84,577-$84,577
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
William Broker JrPresident
Holly PittmanVice President
Karen BakerExecutive Director
David PriceFinance Director
Alyssa BrockertMember
Garold ColstonMember
Mary Ann ZohnerMember
Mike VernonMember
Mary Sue WinnekeSecretary
Rita KowalewskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$369,948
Program Service Revenue
$1,600,345
Investment Income
$34,371
Other Revenue
$113,247
All Other Contributions
$807
Change in Net Assets
$-254,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,725,483
Other Expenses$646,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,048,469$476,599-$1,525,068
All Other Expenses$166,442$27,009-$193,451
Payroll Taxes$80,682$36,134-$116,816
Other Employee Benefits$47,005$36,594-$83,599
Insurance$68,840$14,047-$82,887
Depreciation Depletion$57,117$7,118-$64,235
Other Expenses$46,829$2,205-$49,034
Fees for Services Other$29,700$4,350-$34,050
Office Expenses$4,809$3,452-$8,261
Travel$1,384$2,939-$4,323
Advertising$56--$56
Interest$26--$26
Total Functional Expenses$1,738,729$633,363$0$2,372,092
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
Payroll Taxes Payable$11,110
Other$3,337
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 19

“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
Michelle Hill
Title
Executive Direc
Signed
2024-10-22
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
59

Preparer

Firm
KARLIN & LONG llc
Address
10115 CHERRY LN, LENEXA, KS 66220
Preparer
James M Long CPA
Phone
9138297676
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“OTHER = $71”

Raw XML AppendixShowing 400 of 501 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.

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IRS990/OtherExpensesGrp/ProgramServicesAmt074058
IRS990/OtherExpensesGrp/ProgramServicesAmt169549
IRS990/OtherExpensesGrp/ProgramServicesAmt243763
IRS990/OtherExpensesGrp/ProgramServicesAmt346829
IRS990/OtherExpensesGrp/TotalAmt082774
IRS990/OtherExpensesGrp/TotalAmt169723
IRS990/OtherExpensesGrp/TotalAmt257789
IRS990/OtherExpensesGrp/TotalAmt349034
IRS990/OtherLiabilitiesGrp/BOYAmt020228
IRS990/OtherLiabilitiesGrp/EOYAmt014447
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0113247
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0113247
IRS990/OtherRevenueTotalAmt0113247
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0476599
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01048469
IRS990/OtherSalariesAndWagesGrp/TotalAmt01525068
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt029102
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt029102
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036134
IRS990/PayrollTaxesGrp/ProgramServicesAmt080682
IRS990/PayrollTaxesGrp/TotalAmt0116816
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09227
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND TUITION
IRS990/ProgramServiceRevenueGrp/Desc1HCBS
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3SUBCONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc4TCM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11415481
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt296118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt426145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11415481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt296118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt426145
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0305221
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07270
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0529543
IRS990/PYOtherRevenueAmt037057
IRS990/PYProgramServiceRevenueAmt02050465
IRS990/PYRevenuesLessExpensesAmt0480259
IRS990/PYSalariesCompEmpBnftPaidAmt01390211
IRS990/PYTotalExpensesAmt01919754
IRS990/PYTotalRevenueAmt02400013
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-254181
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0249716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0178661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0443774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0201782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0233228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01307161
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-25240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-16092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05619
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0-17471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01713592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02087522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01299078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01405550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01576809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08082551
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-25240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-16092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-17471
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt030794
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt032509
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt031065
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt034417
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt034278
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0163063
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98570
IRS990ScheduleA/PublicSupportPY509Pct00.98880
IRS990ScheduleA/PublicSupportTotal509Amt010016184
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0120232
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0126560
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0126560
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0126560
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0126560
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0626472
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02083540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02392743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01869412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01733892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01936597
IRS990ScheduleA/Total509Grp/TotalAmt010016184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02117911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02400012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01915142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01752217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01976494
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010161776
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0375910
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0846429
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01222339
IRS990ScheduleD/EquipmentGrp/BookValueAmt099131
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073413
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172544
IRS990ScheduleD/LandGrp/BookValueAmt084577

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,750,561
Liabilities
$344,744
Net assets
$1,405,817
Revenue
$2,117,911
Expenses
$2,372,092
Net income
-$254,181
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
2023Detailed filing. Detailed filing data is available for this year.$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