Civic Intelligence

Riverside Recreation Inc

990 • Fiscal year 2019 • EIN 48-0730878

Jan 01, 2019 to Dec 31, 2019 • Filed on May 10, 2020

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

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

81st percentile

17%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

33%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

3.6%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$92,024

Up $23,067 (+33%) from 2018

Net Assets

Up

$86,634

Up $30,020 (+53%) from 2018

Liabilities

Down

$5,390

Down $6,953 (-56%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin81st percentile

Revenue

Up

$173,982

Up $5,973 (+3.6%) from 2018

Expenses

Up

$143,960

Up $5,362 (+3.9%) from 2018

Net Income

Up

$30,022

Up $611 (+2.1%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2019

Assets$92,024
Liabilities$5,390
Net Assets$86,634
Open 2019 Filing

Operations Trend

Revenue Growth58th 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

2019

Revenue$173,982
Expenses$143,960
Net Income$30,022
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 10, 2020
Return Version
2019v5.1
Gross Receipts
$213,546
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$56,614$86,634▲ $30,020
Savings and Temporary Cash Investments$31,574$48,415▲ $16,841
Land, Buildings, and Equipment, Net$19,887$26,113▲ $6,226
Accounts Receivable$11,985$11,985→ $0
Inventories for Sale or Use$5,511$5,511→ $0
Total Assets$68,957$92,024▲ $23,067
Liabilities
Unsecured Notes Loans Payable$11,803$4,850▼ $6,953
Accounts Payable and Accrued Expenses$540$540→ $0
Total Liabilities$12,343$5,390▼ $6,953
Net Assets / Fund Balance
Total Net Assets Fund Balance$56,614$86,634▲ $30,020
Total Liabilities and Net Assets / Fund Balance$68,957$92,024▲ $23,067

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$163,647$163,647
Equipment$6,664$144,290$150,954
Buildings$799$106,603$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
Ty FaulkenderPresident
Aren McateeVice-president
Darris KellerDirector
Drew ZweygardtDirector
Roger LauerDirector
Troy BurrDirector
Stephane WorkmanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$750
Program Service Revenue
$111,135
Investment Income
$41
Other Revenue
$62,056
All Other Contributions
$750
Change in Net Assets
$30,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,188
Salaries, Compensation, and Employee Benefits$21,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$41,170--$41,170
Other Salaries and Wages$18,294--$18,294
Insurance$12,266--$12,266
Payroll Taxes$3,478--$3,478
Fees for Services Accounting$3,365--$3,365
Office Expenses$714--$714
Depreciation Depletion$645--$645
Advertising$425--$425
Total Functional Expenses$143,960$0$0$143,960
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 35% controlled entity
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
Ty Faulkender
Title
President
Signed
2020-05-10
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
5

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 - 7 commissions - 4590 contract labor - 200 miscellaneous - 125 credit card fees - 1780 taxes - 16054 rent - 1636 utilities - 16778 for at total of - 41,170.”

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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-10
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ReturnHeader/FilingSecurityInformation/IPTm017:09:35
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 968
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ReturnHeader/PreparerPersonGrp/PhoneNum07853322191
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY SAFFER
ReturnHeader/ReturnTs02020-05-10T11:40:33-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,024
Liabilities
$5,390
Net assets
$86,634
Revenue
$173,982
Expenses
$143,960
Net income
$30,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$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
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