Civic Intelligence

Riverside Recreation Inc

990 • Fiscal year 2012 • EIN 48-0730878

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

Organization ProfileN/A
PO Box 87267756
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.29x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

5.4%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$161,992

Up $8,229 (+5.4%) from 2011

Net Assets

Up

$114,810

Up $14,824 (+15%) from 2011

Liabilities

Down

$47,182

Down $6,595 (-12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$138,724

Down $20,488 (-13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$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

2012

Assets$161,992
Liabilities$47,182
Net Assets$114,810
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$138,724
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.0
Gross Receipts
$211,153
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.

Filing and Contact Details

Filer

EIN
48-0730878
Raw XML AppendixShowing 400 of 425 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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IRS990ScheduleO/GeneralExplanation/Explanation12: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation13NO DOCUMENTS AVAILABLE TO PUBLIC. THESE DOCUMENTS ARE AVAILABLE TO THE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation14THE RETURN IS PROVIDED TO THE PRESIDENT OF THE BOARD FOR REVIEW, APPROVAL AND SIGNATURE.
IRS990ScheduleO/GeneralExplanation/Explanation15NAME, TITLE, ADDRESS:MARK MILLS, DIRECTOR, 104 E WHITTIER, ST FRANCIS, KS 67756ROGER LAUER, V. PRESIDENT, 320 E JACKSON, ST. FRANCIS, KS 67756BRETT PETERSEN, PRESIDENT, PO BOX 761, ST. FRANCIS, KS 67756RANDY DINKEL, DIRECTOR, PO BOX 764, ST. FRANCIS, KS 67756STEPHANIE WORKMAN, SECRETARY, 1315 RD 6, ST. FRANCIS, KS 67756SHARISSA ANDRIST, TREASURER, 416 N. FRANCES, ST. FRANCIS, KS 67756KARAN THADANI, DIRECTOR, 529 E SPENCER, ST. FRANCIS, KS 67756
IRS990ScheduleO/GeneralExplanation/Explanation16PERSONS WHO PAY DUES TO THE ORGANIZATION BECOME MEMBERS.
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IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part IX, Line 24e
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part IX, Line 24e: Other Expenses
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference13Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference14Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference15Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/GeneralExplanation/ReturnReference16Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101215 WEST HWY 36
IRS990/TheBooksAreInCareOf/AddressUS/City0ST FRANCIS
IRS990/TheBooksAreInCareOf/AddressUS/State0KS
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode067756
IRS990/TheBooksAreInCareOf/NamePerson0MARK MILLS
IRS990/TheBooksAreInCareOf/TelephoneNumber07853323401
IRS990/TotalAssets/BOY0153763
IRS990/TotalAssetsBOY0153763
IRS990/TotalAssets/EOY0161992
IRS990/TotalAssetsEOY0161992
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear0138724
IRS990/TotalExpensesPriorYear0159212
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total0138724
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY053777
IRS990/TotalLiabilitiesBOY053777
IRS990/TotalLiabilities/EOY047182
IRS990/TotalLiabilitiesEOY047182
IRS990/TotalLiabNetAssetsFundBalances/BOY0153763
IRS990/TotalLiabNetAssetsFundBalances/EOY0161992
IRS990/TotalNbrEmployees08
IRS990/TotalNetAssetsFundBalances/BOY099986
IRS990/TotalNetAssetsFundBalances/EOY0114810
IRS990/TotalOtherRevenue01984
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue0109128
IRS990/TotalRevenueCurrentYear0146232
IRS990/TotalRevenuePriorYear0188196
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0145336
IRS990/TotalRevenue/TotalRevenueColumn0146232
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$161,992
Liabilities
$47,182
Net assets
$114,810
Revenue
-
Expenses
$138,724
Net income
-
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$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