Civic Intelligence

Riverside Recreation Inc

EIN 48-0730878 • 501(c)7 • St Francis, KS

Profile

To provide a social club and recreational area, including a golf course for a rural community of approx. 2500 people, with a current membership of over 200 members

PO Box 872St Francis, KS 67756

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.03x

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

501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

78th percentile

17%

Higher net margin than 78% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

3.6%

Faster revenue growth than 54% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$92,024

Up $23,067 (+33%) from 2018

Liabilities

Down

$5,390

Down $6,953 (-56%) from 2018

Net Assets

Up

$86,634

Up $30,020 (+53%) from 2018

Operations
Liabilities / Revenue71st percentileNet Margin78th percentile

Revenue

Up

$173,982

Up $5,973 (+3.6%) from 2018

Expenses

Up

$143,960

Up $5,362 (+3.9%) from 2018

Net Income

Up

$30,022

Up $611 (+2.1%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $138,523Liabilities 2010: $59,765Net Assets 2010: $78,7582010Assets 2011: $153,763Liabilities 2011: $53,777Net Assets 2011: $99,9862011Assets 2012: $161,992Liabilities 2012: $47,182Net Assets 2012: $114,8102012Assets 2013: $171,829Liabilities 2013: $45,266Net Assets 2013: $126,5632013Assets 2014: $152,171Liabilities 2014: $39,499Net Assets 2014: $112,6722014Assets 2015: $149,380Liabilities 2015: $38,409Net Assets 2015: $110,9712015Assets 2016: $129,397Liabilities 2016: $26,435Net Assets 2016: $102,9622016Assets 2017: $46,565Liabilities 2017: $19,304Net Assets 2017: $27,2612017Assets 2018: $68,957Liabilities 2018: $12,343Net Assets 2018: $56,6142018Assets 2019: $92,024Liabilities 2019: $5,390Net Assets 2019: $86,6342019

Highlighted filing

2019

Assets$92,024
Liabilities$5,390
Net Assets$86,634
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2010: $177,3872010Expenses 2011: $159,2122011Expenses 2012: $138,7242012Revenue 2013: $176,992Expenses 2013: $165,239Net Income 2013: $11,7532013Revenue 2014: $178,512Expenses 2014: $192,403Net Income 2014: -$13,8912014Revenue 2015: $182,477Expenses 2015: $184,178Net Income 2015: -$1,7012015Revenue 2016: $181,791Expenses 2016: $174,061Net Income 2016: $7,7302016Revenue 2017: $166,657Expenses 2017: $153,546Net Income 2017: $13,1112017Revenue 2018: $168,009Expenses 2018: $138,598Net Income 2018: $29,4112018Revenue 2019: $173,982Expenses 2019: $143,960Net Income 2019: $30,0222019

Highlighted filing

2019

Revenue$173,982
Expenses$143,960
Net Income$30,022
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$92,024
Liabilities
$5,390
Net assets
$86,634
Revenue
$173,982
Expenses
$143,960
Net income
$30,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.05$0.87$1.74$1.44$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.12$0.57$1.68$1.39$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.19$0.27$1.67$1.54$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.26$1.03$1.82$1.74$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.38$1.11$1.82$1.84$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.39$1.13$1.79$1.92$0.14
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.45$1.27$1.77$1.65$0.12
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.47$1.15$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.54$1.00$1.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.60$0.79$1.77
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.0
Gross Receipts
$253,896
Mission and Program Overview

Mission

To provide a social club and recreational area, including a golf course for a rural community of approximately 2500 people with a current membership of over 200 members.

To provide a social club and recreational area, including a golf course for a rural community of approx. 2500 people, with a current membership of over 200 members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$112,672$110,971▼ $1,701
Land, Buildings, and Equipment, Net$112,305$110,852▼ $1,453
Accounts Receivable$1,485$26,922▲ $25,437
Savings and Temporary Cash Investments$32,870$6,092▼ $26,778
Inventories for Sale or Use$5,511$5,514▲ $3
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$152,171$149,380▼ $2,791
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$37,767$32,662▼ $5,105
Unsecured Notes Loans Payable-$4,921-
Accounts Payable and Accrued Expenses$1,732$826▼ $906
Total Liabilities$39,499$38,409▼ $1,090
Net Assets / Fund Balance
Total Net Assets Fund Balance$112,672$110,971▼ $1,701
Total Liabilities and Net Assets / Fund Balance$152,171$149,380▼ $2,791

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$43,230$120,417$163,647
Equipment$45,488$98,595$144,083
Buildings$2,551$104,851$107,402
Other Land Buildings$933$40,631$41,564
Land$18,650-$18,650
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Mike FrewenPresident
Troy BurrVice President
Aj McateeDirector
Mark MillsDirector
Roger LauerDirector
Tim MillerDirector
Stephanie WorkmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,602
Program Service Revenue
$100,321
Investment Income
$4
Other Revenue
$80,550
All Other Contributions
$1,602
Change in Net Assets
$-1,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,064
Salaries, Compensation, and Employee Benefits$20,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$38,090
Other Salaries and Wages---$19,190
Other Expenses---$18,311
Insurance---$10,501
Fees for Services Accounting---$3,263
Interest---$1,848
Depreciation Depletion---$1,453
Fees for Services Other---$1,217
Payroll Taxes---$924
Advertising---$823
Office Expenses---$538
Total Functional Expenses$0$0$0$184,178
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$786
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
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
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, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Persons who pay dues to the organization become members.”

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“Name, title, address:mark mills, director, 104 e whittier, st francis, ks 67756roger lauer, director, 320 e jackson, st. Francis, ks 67756tim miller, director, po box 1, st. Francis, ks 67756stephanie workman, secretary, 1315 rd 6, st. Francis, ks 67756mike frewen,president, 102 w spencer, st. Francis, ks 67756aj mcatee, director, 413 e first st. St. Francis, ks 67756troy burr, vice-president,po box 218 bird city, ks 67731”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return is provided to the president of the board for review, approval and signature.”

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

“No documents available to public. These documents are available to the members.”

Filing and Contact Details

Filer

Filer Name
Riverside Recreation Inc
EIN
48-0730878
Phone
7853323401
Address
PO BOX 872, ST FRANCIS, KS 67756

Signing Officer

Name
Mike Frewen
Title
President
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
8

Preparer

Firm
James M Milliken Chartered
Address
101 W Washington, St Francis, KS 67756
Preparer
James M Milliken
Phone
7853322101
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ASCAP EXPENSE: Column (A) - Total = $365; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $148; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUILDING REPAIRS: Column (A) - Total = $13140; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FEES: Column (A) - Total = $347; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES: Column (A) - Total = $225; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER EXPENSE: Column (A) - Total = $3555; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAXES: Column (A) - Total = $5639; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SALES TAX: Column (A) - Total = $14671; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 405 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
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IRS990/AdvertisingGrp/TotalAmt0823
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IRS990/BooksInCareOfDetail/PhoneNum07853323401
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01215 WEST HWY 36
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
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IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt071419
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0182477
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IRS990/Desc0PROVIDED A SOCIAL CLUB AND RECREATIONAL AREA, INCLUDING A GOLF COURSE FOR A RURAL COMMUNITY OF APPROX. 2500 PEOPLE, WITH A CURRENT MEMBERSHIP OF OVER 200 MEMBERS. THE GOLF COURSE IS OPEN SEVEN DAYS A WEEK SUBJECT TO WEATHER CONDITIONS.
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IRS990/EmployeeCnt08
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt045163
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0100
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt0538
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TOURNAMENTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2COURSE REPAIRS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/TotalAmt036359
IRS990/OtherExpensesGrp/TotalAmt132403
IRS990/OtherExpensesGrp/TotalAmt219258
IRS990/OtherExpensesGrp/TotalAmt318311
IRS990/OtherRevenueMiscGrp/Desc0NET CASH OVERAGE/SHORTAGE
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS/REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09462
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt125039
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09462
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125039
IRS990/OtherRevenueTotalAmt034501
IRS990/OtherSalariesAndWagesGrp/TotalAmt019190
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0924
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0CART BARN ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3POOL TABLES
IRS990/ProgramServiceRevenueGrp/Desc4TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249653
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt437953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt437953
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019966
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0172944
IRS990/PYOtherRevenueAmt057904
IRS990/PYProgramServiceRevenueAmt0100635
IRS990/PYRevenuesLessExpensesAmt0-13891
IRS990/PYSalariesCompEmpBnftPaidAmt019459
IRS990/PYTotalExpensesAmt0192403
IRS990/PYTotalRevenueAmt0178512
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1701
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0100
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0112672
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0110971
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032870
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06092
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02551
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0104851
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0107402
IRS990ScheduleD/EquipmentGrp/BookValueAmt045488
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098595
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144083
IRS990ScheduleD/LandGrp/BookValueAmt018650
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018650
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043230
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0120417
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0163647
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0933
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040631
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041564
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0110852
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PERSONS WHO PAY DUES TO THE ORGANIZATION BECOME MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME, TITLE, ADDRESS:MARK MILLS, DIRECTOR, 104 E WHITTIER, ST FRANCIS, KS 67756ROGER LAUER, DIRECTOR, 320 E JACKSON, ST. FRANCIS, KS 67756TIM MILLER, DIRECTOR, PO BOX 1, ST. FRANCIS, KS 67756STEPHANIE WORKMAN, SECRETARY, 1315 RD 6, ST. FRANCIS, KS 67756MIKE FREWEN,PRESIDENT, 102 W SPENCER, ST. FRANCIS, KS 67756AJ MCATEE, DIRECTOR, 413 E FIRST ST. ST. FRANCIS, KS 67756TROY BURR, VICE-PRESIDENT,PO BOX 218 BIRD CITY, KS 67731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS PROVIDED TO THE PRESIDENT OF THE BOARD FOR REVIEW, APPROVAL AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO PUBLIC. THESE DOCUMENTS ARE AVAILABLE TO THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ASCAP EXPENSE: Column (A) - Total = $365; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES: Column (A) - Total = $148; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUILDING REPAIRS: Column (A) - Total = $13140; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FEES: Column (A) - Total = $347; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES: Column (A) - Total = $225; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER EXPENSE: Column (A) - Total = $3555; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROPERTY TAXES: Column (A) - Total = $5639; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SALES TAX: Column (A) - Total = $14671; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0152171
IRS990/TotalAssetsEOYAmt0149380
IRS990/TotalAssetsGrp/BOYAmt0152171
IRS990/TotalAssetsGrp/EOYAmt0149380
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01602
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184178
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039499
IRS990/TotalLiabilitiesEOYAmt038409
IRS990/TotalLiabilitiesGrp/BOYAmt039499
IRS990/TotalLiabilitiesGrp/EOYAmt038409
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112672
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110971
IRS990/TotalProgramServiceRevenueAmt0100321
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0180089
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182477
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0152171
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149380
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04921
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE FREWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERSIDE RECREATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0480730878
ReturnHeader/Filer/PhoneNum07853323401
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 872
ReturnHeader/Filer/USAddress/CityNm0ST FRANCIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James M Milliken Chartered
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 W Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Francis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067756
ReturnHeader/PreparerPersonGrp/PhoneNum07853322101
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M MILLIKEN

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