Civic Intelligence

Riverside Recreation Inc

990 • Fiscal year 2016 • EIN 48-0730878

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 24, 2017

Organization ProfileN/A
PO Box 872Saint Francis, KS 67756

(785) 332-3401

Siviq Scores

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

Liabilities / Assets

80th percentile

0.20x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.15x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-13%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-0.4%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$129,397

Down $19,983 (-13%) from 2015

Net Assets

Down

$102,962

Down $8,009 (-7.2%) from 2015

Liabilities

Down

$26,435

Down $11,974 (-31%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin54th percentile

Revenue

Down

$181,791

Down $686 (-0.4%) from 2015

Expenses

Down

$174,061

Down $10,117 (-5.5%) from 2015

Net Income

Up

$7,730

Up $9,431 (+554%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$129,397
Liabilities$26,435
Net Assets$102,962
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

2016

Revenue$181,791
Expenses$174,061
Net Income$7,730
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 24, 2017
Return Version
2016v3.0
Gross Receipts
$236,171
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$110,852$109,564▼ $1,288
Rtn Earn Endowment Incm Other Fnds$110,971$102,962▼ $8,009
Accounts Receivable$26,922$11,984▼ $14,938
Inventories for Sale or Use$5,514$5,514→ $0
Savings and Temporary Cash Investments$6,092$2,335▼ $3,757
Total Assets$149,380$129,397▼ $19,983
Liabilities
Mortgage Notes Payable Secured by Investment Property$32,662$25,709▼ $6,953
Unsecured Notes Loans Payable$4,921--
Accounts Payable and Accrued Expenses$826$726▼ $100
Total Liabilities$38,409$26,435▼ $11,974
Net Assets / Fund Balance
Total Net Assets Fund Balance$110,971$102,962▼ $8,009
Total Liabilities and Net Assets / Fund Balance$149,380$129,397▼ $19,983

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$43,230$120,417$163,647
Equipment$44,638$99,445$144,083
Buildings$2,113$105,289$107,402
Other Land Buildings$933$40,631$41,564
Land$18,650-$18,650
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Michael FrewenPresident
Troy BurrVice-president
Aren McateeDirector
Roger LauerDirector
Timothy MillerDirector
Stephane WorkmanSecretary
Mark MillsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$99,767
Investment Income
$2
Other Revenue
$82,022
Change in Net Assets
$7,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,541
Salaries, Compensation, and Employee Benefits$22,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$51,405--$51,405
Other Salaries and Wages$20,772--$20,772
Insurance$9,302--$9,302
Fees for Services Accounting$4,486--$4,486
Payroll Taxes$1,748--$1,748
Depreciation Depletion$1,288--$1,288
Advertising$992--$992
Office Expenses$348--$348
Interest$242--$242
Total Functional Expenses$174,061$0$0$174,061
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
Filing and Contact Details

Filer

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

Signing Officer

Name
Michael Frewen
Title
President
Signed
2017-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Frewen
Formed
1967
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
Bill Wilson Ltd
Address
PO BOX 968, ST FRANCIS, KS 67756
Preparer
Gary Saffer
Phone
7853322191
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24D

“Other exepsnes are as follows ascap expense - 366 ba nk charges - 21 contract labor - 5099 credit card fees - 1349 licenses - 1278 dues - 36 property taxes - 5818 rent - 316 repairs - 3255 sales tax - 16163 miscellaneous - 1301 and utilities - 16403 for a total of 51,405.”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109564
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXEPSNES ARE AS FOLLOWS ASCAP EXPENSE - 366 BA NK CHARGES - 21 CONTRACT LABOR - 5099 CREDIT CARD FEES - 1349 LICENSES - 1278 DUES - 36 PROPERTY TAXES - 5818 RENT - 316 REPAIRS - 3255 SALES TAX - 16163 MISCELLANEOUS - 1301 AND UTILITIES - 16403 FOR A TOTAL OF 51,405.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24D
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0149380
IRS990/TotalAssetsEOYAmt0129397
IRS990/TotalAssetsGrp/BOYAmt0149380
IRS990/TotalAssetsGrp/EOYAmt0129397
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174061
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174061
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038409
IRS990/TotalLiabilitiesEOYAmt026435
IRS990/TotalLiabilitiesGrp/BOYAmt038409
IRS990/TotalLiabilitiesGrp/EOYAmt026435
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110971
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102962
IRS990/TotalProgramServiceExpensesAmt0173110
IRS990/TotalProgramServiceRevenueAmt099767
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0181791
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181791
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149380
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129397
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt04921
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 872
IRS990/USAddress/CityNm0ST FRANCIS
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067756
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL FREWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERSIDE RECREATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0480730878
ReturnHeader/Filer/PhoneNum07853323401
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 872
ReturnHeader/Filer/USAddress/CityNm0SAINT FRANCIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067756
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C7EED8BDC14453F643C7C567D74E51D944C35974
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C7EED8BDC14453F643C7C567D74E51D944C35974
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.212.119.127
ReturnHeader/FilingSecurityInformation/IPDt02017-08-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm020:30:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BILL WILSON LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 968
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST FRANCIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067756
ReturnHeader/PreparerPersonGrp/PhoneNum07853322191
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY SAFFER
ReturnHeader/ReturnTs02017-08-24T09:01:03-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,397
Liabilities
$26,435
Net assets
$102,962
Revenue
$181,791
Expenses
$174,061
Net income
$7,730
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
2016Detailed filing. Detailed filing data is available for this year.$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