Civic Intelligence

Riverside Recreation Inc

990 • Fiscal year 2017 • EIN 48-0730878

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 14, 2018

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

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.12x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

7.9%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-64%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-8.3%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$46,565

Down $82,832 (-64%) from 2016

Net Assets

Down

$27,261

Down $75,701 (-74%) from 2016

Liabilities

Down

$19,304

Down $7,131 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin63rd percentile

Revenue

Down

$166,657

Down $15,134 (-8.3%) from 2016

Expenses

Down

$153,546

Down $20,515 (-12%) from 2016

Net Income

Up

$13,111

Up $5,381 (+70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$46,565
Liabilities$19,304
Net Assets$27,261
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$166,657
Expenses$153,546
Net Income$13,111
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 14, 2018
Return Version
2017v2.2
Gross Receipts
$218,039
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
Rtn Earn Endowment Incm Other Fnds$102,962$27,261▼ $75,701
Land, Buildings, and Equipment, Net$109,564$20,325▼ $89,239
Accounts Receivable$11,984$11,985▲ $1
Savings and Temporary Cash Investments$2,335$8,744▲ $6,409
Inventories for Sale or Use$5,514$5,511▼ $3
Total Assets$129,397$46,565▼ $82,832
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,709$18,756▼ $6,953
Accounts Payable and Accrued Expenses$726$548▼ $178
Total Liabilities$26,435$19,304▼ $7,131
Net Assets / Fund Balance
Total Net Assets Fund Balance$102,962$27,261▼ $75,701
Total Liabilities and Net Assets / Fund Balance$129,397$46,565▼ $82,832

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$163,647$163,647
Equipment-$144,083$144,083
Buildings$1,675$105,727$107,402
Other Land Buildings-$41,564$41,564
Land$18,650-$18,650
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Troy BurrPresident
Ty FaulkenderVice-president
Aren McateeDirector
Drew ZweygardtDirector
Roger LauerDirector
Stephane WorkmanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$80,859
Investment Income
$2
Other Revenue
$85,796
Change in Net Assets
$13,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,857
Salaries, Compensation, and Employee Benefits$13,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$51,818--$51,818
Other Salaries and Wages$11,630--$11,630
Insurance$10,220--$10,220
Fees for Services Accounting$3,503--$3,503
Payroll Taxes$2,059--$2,059
Depreciation Depletion$438--$438
Office Expenses$431--$431
Advertising$259--$259
Total Functional Expenses$153,546$0$0$153,546
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
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
Troy Burr
Title
President
Signed
2018-02-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Troy Burr
Formed
1967
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
9

Preparer

Firm
Ne Accounting and Tax Service Inc
Address
PO BOX 346, WRAY, CO 80758
Preparer
Gary Saffer
Phone
9703324905
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24D

“Other expenses are as follows ascap expense - 372 bank charges - 20 commissions - 801 contract labor - 8,984 credit card fees - 1,285 licenses - 2,281 property taxes - 5,999 rent - 250 repairs - 2,599 sales tax - 13,326 and utilities - 15,901 for a total of 51,818.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES ARE AS FOLLOWS ASCAP EXPENSE - 372 BANK CHARGES - 20 COMMISSIONS - 801 CONTRACT LABOR - 8,984 CREDIT CARD FEES - 1,285 LICENSES - 2,281 PROPERTY TAXES - 5,999 RENT - 250 REPAIRS - 2,599 SALES TAX - 13,326 AND UTILITIES - 15,901 FOR A TOTAL OF 51,818.
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IRS990/TotalProgramServiceRevenueAmt080859
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IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TROY BURR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERSIDE RECREATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0480730878
ReturnHeader/Filer/PhoneNum07853323401
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 872
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.254.194.229
ReturnHeader/FilingSecurityInformation/IPDt02018-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm015:45:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NE ACCOUNTING AND TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 346
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WRAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080758
ReturnHeader/PreparerPersonGrp/PhoneNum09703324905
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY SAFFER
ReturnHeader/ReturnTs02018-02-14T09:12:07-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,565
Liabilities
$19,304
Net assets
$27,261
Revenue
$166,657
Expenses
$153,546
Net income
$13,111
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
2017Detailed filing. Detailed filing data is available for this year.$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