Civic Intelligence

Riverside Recreation Inc

990 • Fiscal year 2018 • EIN 48-0730878

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

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

0.18x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.07x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

82nd percentile

18%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

48%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

0.8%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$68,957

Up $22,392 (+48%) from 2017

Net Assets

Up

$56,614

Up $29,353 (+108%) from 2017

Liabilities

Down

$12,343

Down $6,961 (-36%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin82nd percentile

Revenue

Up

$168,009

Up $1,352 (+0.8%) from 2017

Expenses

Down

$138,598

Down $14,948 (-9.7%) from 2017

Net Income

Up

$29,411

Up $16,300 (+124%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$68,957
Liabilities$12,343
Net Assets$56,614
Open 2018 Filing

Operations Trend

Revenue Growth51st 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

2018

Revenue$168,009
Expenses$138,598
Net Income$29,411
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$210,535
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$27,261$56,614▲ $29,353
Savings and Temporary Cash Investments$8,744$31,574▲ $22,830
Land, Buildings, and Equipment, Net$20,325$19,887▼ $438
Accounts Receivable$11,985$11,985→ $0
Inventories for Sale or Use$5,511$5,511→ $0
Total Assets$46,565$68,957▲ $22,392
Liabilities
Unsecured Notes Loans Payable$18,756$11,803▼ $6,953
Accounts Payable and Accrued Expenses$548$540▼ $8
Total Liabilities$19,304$12,343▼ $6,961
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,261$56,614▲ $29,353
Total Liabilities and Net Assets / Fund Balance$46,565$68,957▲ $22,392

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$163,647$163,647
Equipment-$144,083$144,083
Buildings$1,237$106,165$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
Mark MillsDirector
Roger LauerDirector
Stephane WorkmanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$104,707
Investment Income
$28
Other Revenue
$63,274
Change in Net Assets
$29,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,513
Salaries, Compensation, and Employee Benefits$23,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$45,513--$45,513
Other Salaries and Wages$19,418--$19,418
Insurance$11,121--$11,121
Payroll Taxes$3,667--$3,667
Fees for Services Accounting$3,365--$3,365
Advertising$465--$465
Depreciation Depletion$438--$438
Total Functional Expenses$138,598$0$0$138,598
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
Yes
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
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Burr
Formed
1967
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
10

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 24C

“Other expenses are as follows bank charges - 27 commissions - 2,865 contract labor - 88 credit card fees - 1,752 taxes - 20,643 licenses - 1,144 rent - 1,772 office expense - 427 and utilities - 16,795 for a total of 45,513.”

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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt068957
IRS990/TotalAssetsGrp/BOYAmt046565
IRS990/TotalAssetsGrp/EOYAmt068957
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138598
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138598
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IRS990/TotalProgramServiceRevenueAmt0104707
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168009
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168009
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068957
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt018756
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt011803
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 872
IRS990/USAddress/CityNm0ST FRANCIS
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067756
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TROY BURR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
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/AtSubmissionCreationDeviceId0E54F7DB6A26CB793AA728447B3EA29F46DCFF356
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E54F7DB6A26CB793AA728447B3EA29F46DCFF356
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.37.22.80
ReturnHeader/FilingSecurityInformation/IPDt02019-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm019:31:17
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/PreparationDt02019-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY SAFFER
ReturnHeader/ReturnTs02019-05-02T01:35:13-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,957
Liabilities
$12,343
Net assets
$56,614
Revenue
$168,009
Expenses
$138,598
Net income
$29,411
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
2018Detailed filing. Detailed filing data is available for this year.$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