Civic Intelligence

Riverside Resources Inc.

990 • Fiscal year 2024 • EIN 48-0729273

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

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

71st percentile

0.24x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

54th percentile

5.7%

Faster asset growth than 54% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

11%

Faster revenue growth than 55% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,850,049

Up $99,488 (+5.7%) from 2023

Net Assets

Up

$1,408,078

Up $2,261 (+0.2%) from 2023

Liabilities

Up

$441,971

Up $97,227 (+28%) from 2023

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin39th percentile

Revenue

Up

$2,351,334

Up $233,423 (+11%) from 2023

Expenses

Down

$2,349,073

Down $23,019 (-1.0%) from 2023

Net Income

Up

$2,261

Up $256,442 (+101%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2024

Assets$1,850,049
Liabilities$441,971
Net Assets$1,408,078
Open 2024 Filing

Operations Trend

Revenue Growth55th 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

2024

Revenue$2,351,334
Expenses$2,349,073
Net Income$2,261
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,351,334
Mission and Program Overview

Mission

Serve disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,201,482$1,290,362▲ $88,880
Land, Buildings, and Equipment, Net$468,797$416,704▼ $52,093
Accounts Receivable$41,953$77,338▲ $35,385
Prepaid Expenses and Deferred Charges$9,227$36,543▲ $27,316
Other Notes and Loans Receivable, Net$29,102$29,102→ $0
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$1,750,561$1,850,049▲ $99,488
Other Assets Total-$0-
Liabilities
Deferred Revenue$179,242$307,184▲ $127,942
Accounts Payable and Accrued Expenses$151,055$131,080▼ $19,975
Other Liabilities$14,447$3,707▼ $10,740
Total Liabilities$344,744$441,971▲ $97,227
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$704,541$706,802▲ $2,261
Net Assets With Donor Restrictions$701,276$701,276→ $0
Total Net Assets Fund Balance$1,405,817$1,408,078▲ $2,261
Total Liabilities and Net Assets / Fund Balance$1,750,561$1,850,049▲ $99,488

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$375,910$846,429$1,222,339
Other Land Buildings$-142,914$499,041$356,127
Equipment$99,131$73,413$172,544
Land$84,577-$84,577
Compensation and Service Providers
Top Officer Pay40th 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
$383,501
Program Service Revenue
$1,855,528
Investment Income
$37,838
Other Revenue
$74,467
All Other Contributions
$3,940
Change in Net Assets
$2,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,731,733
Other Expenses$617,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,172,102$322,831-$1,494,933
All Other Expenses$147,473$40,144-$187,617
Other Employee Benefits$87,484$35,598-$123,082
Payroll Taxes$87,816$25,902-$113,718
Insurance$48,979$12,322-$61,301
Depreciation Depletion$52,093--$52,093
Other Expenses$40,168$1,913-$42,081
Fees for Services Other$29,700$4,865-$34,565
Fees for Services Legal$15,640$2,760-$18,400
Office Expenses$3,231$2,466-$5,697
Travel$2,188$411-$2,599
Advertising$387$43-$430
Total Functional Expenses$1,874,176$474,897$0$2,349,073
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$3,707
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
2025-05-15
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
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IRS990/OtherExpensesGrp/ProgramServicesAmt248602
IRS990/OtherExpensesGrp/ProgramServicesAmt340168
IRS990/OtherExpensesGrp/TotalAmt076675
IRS990/OtherExpensesGrp/TotalAmt171124
IRS990/OtherExpensesGrp/TotalAmt264758
IRS990/OtherExpensesGrp/TotalAmt342081
IRS990/OtherLiabilitiesGrp/BOYAmt014447
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt074467
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0322831
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01172102
IRS990/OtherSalariesAndWagesGrp/TotalAmt01494933
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt029102
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt029102
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025902
IRS990/PayrollTaxesGrp/ProgramServicesAmt087816
IRS990/PayrollTaxesGrp/TotalAmt0113718
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09227
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036543
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HCBS
IRS990/ProgramServiceRevenueGrp/Desc1INSURANCE REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3SUBCONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc4TCM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01660344
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2108267
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt463508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01660344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2108267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt463508
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0369948
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034371
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0646609
IRS990/PYOtherRevenueAmt0113247
IRS990/PYProgramServiceRevenueAmt01600345
IRS990/PYRevenuesLessExpensesAmt0-254181
IRS990/PYSalariesCompEmpBnftPaidAmt01725483
IRS990/PYTotalExpensesAmt02372092
IRS990/PYTotalRevenueAmt02117911
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02261
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/CurrentTaxYearAmt0266549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0249716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0178661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0443774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0201782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01340482
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-25240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-16092
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0-21065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02002848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01713592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02087522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01299078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01405550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08508590
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-25240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-16092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-21065
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt035813
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt032509
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt031065
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt034417
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0164598
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98650
IRS990ScheduleA/PublicSupportPY509Pct00.98570
IRS990ScheduleA/PublicSupportTotal509Amt010465936
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0116952
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0120232
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0126560
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0126560
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0126560
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0616864
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02386349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02083540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02392743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01869412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01733892
IRS990ScheduleA/Total509Grp/TotalAmt010465936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02424187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02117911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02400012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01915142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01752217
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010609469
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

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,850,049
Liabilities
$441,971
Net assets
$1,408,078
Revenue
$2,351,334
Expenses
$2,349,073
Net income
$2,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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. 2024 filings • 501(c)3 • $1M-$5M nonprofits