Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.26x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Down$152,171
Down $19,658 (-11%) from 2013
Net Assets
Down$112,672
Down $13,891 (-11%) from 2013
Liabilities
Down$39,499
Down $5,767 (-13%) from 2013
Revenue And Expenses
Revenue
Up$178,512
Up $1,520 (+0.9%) from 2013
Expenses
Up$192,403
Up $27,164 (+16%) from 2013
Net Income
Down-$13,891
Down $25,644 (-218%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 14, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $252,051
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $126,563 | $112,672 | ▼ $13,891 |
| Land, Buildings, and Equipment, Net | $113,978 | $112,305 | ▼ $1,673 |
| Savings and Temporary Cash Investments | $51,157 | $32,870 | ▼ $18,287 |
| Inventories for Sale or Use | $5,511 | $5,511 | → $0 |
| Accounts Receivable | $1,183 | $1,485 | ▲ $302 |
| 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 | $171,829 | $152,171 | ▼ $19,658 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $42,590 | $37,767 | ▼ $4,823 |
| Accounts Payable and Accrued Expenses | $2,676 | $1,732 | ▼ $944 |
| Total Liabilities | $45,266 | $39,499 | ▼ $5,767 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $126,563 | $112,672 | ▼ $13,891 |
| Total Liabilities and Net Assets / Fund Balance | $171,829 | $152,171 | ▼ $19,658 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $43,230 | $120,417 | $163,647 |
| Equipment | $46,338 | $97,745 | $144,083 |
| Buildings | $3,154 | $104,248 | $107,402 |
| Other Land Buildings | $933 | $40,631 | $41,564 |
| Land | $18,650 | - | $18,650 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Karan Thadani | President |
| Mike Frewen | Vice President |
| Mark Mills | Director |
| Roger Lauer | Director |
| Tim Miller | Director |
| Troy Burr | Director |
| Stephanie Workman | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $19,966
- Program Service Revenue
- $100,635
- Investment Income
- $7
- Other Revenue
- $57,904
- All Other Contributions
- $19,966
- Change in Net Assets
- $-13,891
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $172,944 |
| Salaries, Compensation, and Employee Benefits | $19,459 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | - | - | - | $34,695 |
| Other Salaries and Wages | - | - | - | $18,260 |
| Other Expenses | - | - | - | $17,829 |
| Insurance | - | - | - | $8,909 |
| Fees for Services Legal | - | - | - | $3,441 |
| Interest | - | - | - | $2,130 |
| Depreciation Depletion | - | - | - | $1,673 |
| Advertising | - | - | - | $1,313 |
| Payroll Taxes | - | - | - | $1,199 |
| Office Expenses | - | - | - | $436 |
| Total Functional Expenses | $0 | $0 | $0 | $192,403 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $520 |
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| 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 67756brett petersen, director, po box 761, st. Francis, ks 67756tim miller, director, po box 1, st. Francis, ks 67756stephanie workman, secretary, 1315 rd 6, st. Francis, ks 67756mike frewen, vice-president, 102 w spencer, st. Francis, ks 67756karan thadani,president, 529 e spencer, st. Francis, ks 67756”
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
- Vice President
- Signed
- 2015-05-14
- 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 = $359; 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 = $7; 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 = $1541; 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 = $752; 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 = $1241; 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 = $8164; 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 = $5392; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“RENT: Column (A) - Total = $300; 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 = $16939; 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.
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1732 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1183 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1485 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARK MILLS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7853323401 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1215 WEST HWY 36 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST FRANCIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 67756 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 73539 |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 57904 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 100635 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13891 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19459 |
| IRS990/CYTotalExpensesAmt | 0 | 192403 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 178512 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1673 |
| IRS990/Desc | 0 | PROVIDED 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. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3441 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KARAN THADANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROGER LAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHANIE WORKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIM MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TROY BURR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 520 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
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| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 252051 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2074 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 122465 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
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| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | 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 |
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| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 436 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TOURNAMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | COURSE REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39865 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35708 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26945 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17829 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NET CASH OVERAGE/SHORTAGE |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -429 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6813 |
| IRS990/OtherRevenueTotalAmt | 0 | 6384 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 18260 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1199 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CART BARN ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GREEN FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | POOL TABLES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TOURNAMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6180 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5462 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 39085 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 73 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 49835 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6180 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5462 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 39085 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 73 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 49835 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 147766 |
| IRS990/PYOtherRevenueAmt | 0 | 59350 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 117629 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11753 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 17473 |
| IRS990/PYTotalExpensesAmt | 0 | 165239 |
| IRS990/PYTotalRevenueAmt | 0 | 176992 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13891 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2074 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 126563 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 112672 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 51157 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 32870 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3154 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 104248 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 107402 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 46338 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 97745 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 144083 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 18650 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 18650 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 43230 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 120417 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 163647 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 933 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 40631 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 41564 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 112305 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PERSONS WHO PAY DUES TO THE ORGANIZATION BECOME MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NAME, TITLE, ADDRESS:MARK MILLS, DIRECTOR, 104 E WHITTIER, ST FRANCIS, KS 67756ROGER LAUER, DIRECTOR, 320 E JACKSON, ST. FRANCIS, KS 67756BRETT PETERSEN, DIRECTOR, PO BOX 761, ST. FRANCIS, KS 67756TIM MILLER, DIRECTOR, PO BOX 1, ST. FRANCIS, KS 67756STEPHANIE WORKMAN, SECRETARY, 1315 RD 6, ST. FRANCIS, KS 67756MIKE FREWEN, VICE-PRESIDENT, 102 W SPENCER, ST. FRANCIS, KS 67756KARAN THADANI,PRESIDENT, 529 E SPENCER, ST. FRANCIS, KS 67756 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE RETURN IS PROVIDED TO THE PRESIDENT OF THE BOARD FOR REVIEW, APPROVAL AND SIGNATURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO PUBLIC. THESE DOCUMENTS ARE AVAILABLE TO THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ASCAP EXPENSE: Column (A) - Total = $359; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BANK CHARGES: Column (A) - Total = $7; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BUILDING REPAIRS: Column (A) - Total = $1541; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FEES: Column (A) - Total = $752; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | LICENSES: Column (A) - Total = $1241; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OTHER EXPENSE: Column (A) - Total = $8164; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PROPERTY TAXES: Column (A) - Total = $5392; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | RENT: Column (A) - Total = $300; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SALES TAX: Column (A) - Total = $16939; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 171829 |
| IRS990/TotalAssetsEOYAmt | 0 | 152171 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 171829 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 152171 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 19966 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 192403 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 45266 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 39499 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 45266 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 39499 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 126563 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 112672 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 100635 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 158026 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 178512 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 171829 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 152171 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE FREWEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Vice President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RIVERSIDE RECREATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIVE |
| ReturnHeader/Filer/EIN | 0 | 480730878 |
| ReturnHeader/Filer/PhoneNum | 0 | 7853323401 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 872 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST FRANCIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 67756 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | James M Milliken Chartered |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 101 W Washington |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | St Francis |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 67756 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7853322101 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES M MILLIKEN |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $152,171
- Liabilities
- $39,499
- Net assets
- $112,672
- Revenue
- $178,512
- Expenses
- $192,403
- Net income
- -$13,891