Civic Intelligence

Royal Valley Recreation Association Inc.

990EZ • Fiscal year 2014 • EIN 48-0859582

Jan 01, 2014 to Dec 31, 2014 • Filed on May 27, 2015

Organization Profile
PO Box 203Hoyt, KS 66440-0203

(785) 633-7115

Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-8.0%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-5.7%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$129,025

Down $7,805 (-5.7%) from 2013

Net Assets

Down

$112,318

Down $3,165 (-2.7%) from 2013

Liabilities

Down

$16,707

Down $4,640 (-22%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin25th percentile

Revenue

Up

$39,632

Up $7,621 (+24%) from 2013

Expenses

Up

$42,797

Up $427 (+1.0%) from 2013

Net Income

Up

-$3,165

Up $7,194 (+69%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $137,877Liabilities 2011: $29,498Net Assets 2011: $108,3792011Assets 2012: $150,340Liabilities 2012: $24,498Net Assets 2012: $125,8422012Assets 2013: $136,830Liabilities 2013: $21,347Net Assets 2013: $115,4832013Assets 2014: $129,025Liabilities 2014: $16,707Net Assets 2014: $112,3182014Assets 2015: $123,077Liabilities 2015: $11,111Net Assets 2015: $111,9662015Assets 2016: $108,291Liabilities 2016: $9,029Net Assets 2016: $99,2622016Assets 2017: $113,405Liabilities 2017: $17,021Net Assets 2017: $96,3842017Assets 2018: $96,586Liabilities 2018: $13,057Net Assets 2018: $83,5292018Assets 2019: $98,381Liabilities 2019: $9,010Net Assets 2019: $89,3712019Assets 2020: $90,607Liabilities 2020: $9,010Net Assets 2020: $81,5972020Assets 2021: $105,422Liabilities 2021: $4,622Net Assets 2021: $100,8002021Assets 2022: $142,257Liabilities 2022: $21,182Net Assets 2022: $121,0752022Assets 2023: $173,581Liabilities 2023: $30,977Net Assets 2023: $142,6042023Assets 2024: $167,641Liabilities 2024: $33,541Net Assets 2024: $134,1002024Assets 2025: $174,974Liabilities 2025: $27,637Net Assets 2025: $147,3372025

Highlighted filing

2014

Assets$129,025
Liabilities$16,707
Net Assets$112,318
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $47,485Expenses 2011: $49,295Net Income 2011: -$1,8102011Revenue 2012: $66,401Expenses 2012: $48,938Net Income 2012: $17,4632012Revenue 2013: $32,011Expenses 2013: $42,370Net Income 2013: -$10,3592013Revenue 2014: $39,632Expenses 2014: $42,797Net Income 2014: -$3,1652014Revenue 2015: $45,947Expenses 2015: $46,299Net Income 2015: -$3522015Revenue 2016: $34,020Expenses 2016: $46,724Net Income 2016: -$12,7042016Revenue 2017: $46,206Expenses 2017: $49,084Net Income 2017: -$2,8782017Revenue 2018: $38,859Expenses 2018: $51,714Net Income 2018: -$12,8552018Revenue 2019: $47,325Expenses 2019: $41,483Net Income 2019: $5,8422019Revenue 2020: $17,820Expenses 2020: $25,594Net Income 2020: -$7,7742020Revenue 2021: $77,235Expenses 2021: $58,032Net Income 2021: $19,2032021Revenue 2022: $75,588Expenses 2022: $55,313Net Income 2022: $20,2752022Revenue 2023: $91,534Expenses 2023: $70,005Net Income 2023: $21,5292023Revenue 2024: $66,694Expenses 2024: $75,198Net Income 2024: -$8,5042024Revenue 2025: $81,943Expenses 2025: $68,706Net Income 2025: $13,2372025

Highlighted filing

2014

Revenue$39,632
Expenses$42,797
Net Income-$3,165
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 27, 2015
Return Version
2014v5.0
Gross Receipts
$48,974
Mission and Program Overview

Mission

Provide recreational opportunities

Program Services

DescriptionGrantsExpenses
Provide recreational opportunities for softball baseball and basketball for approximately 200 children ages 5-18-$35,927
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad ClementsPresident-$0--
Jason KlotzTreasurer-$0--
Tanya ThortonSecretary-$0--
Dave ParksVice President-$0--
Filing and Contact Details

Filer

Filer Name
Royal Valley Recreation Association
EIN
48-0859582
Address
PO Box 203, Hoyt, KS 66440-0203

Signing Officer

Name
Jason Klotz
Title
Treasurer
Phone
7856337115
Signed
2015-05-27
Discuss with paid preparer
Yes

Preparer

Firm
Driver & Holloman LLC
Address
1027 SW Gage Blvd, Topeka, KS 66604
Preparer
Scott W Holloman
Phone
7852281985
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 10,708League Fees 2,889Equipment 1,200Apparel 1,594Annual Report Fee 40Dues and Subscriptions 90Insurance 5,337Interest Expense 1,352Accrual to cash adj (347)Sign purchases 180Office supplies 40”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPrepaid Trash - Deposit 684 42”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearDenison State Bank Loan 21,347 16,707”

Raw XML Appendix161 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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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0684
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IRS990EZ/PrintingPublicationsPostageAmt060
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 10,708League Fees 2,889Equipment 1,200Apparel 1,594Annual Report Fee 40Dues and Subscriptions 90Insurance 5,337Interest Expense 1,352Accrual to cash adj (347)Sign purchases 180Office supplies 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPrepaid Trash - Deposit 684 42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearDenison State Bank Loan 21,347 16,707
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jason Klotz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07856337115
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Royal Valley Recreation Association
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ReturnHeader/Filer/EIN0480859582
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 203
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd0664400203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472477917
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01027 SW Gage Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Topeka
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066604
ReturnHeader/PreparerPersonGrp/PhoneNum07852281985
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott W Holloman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-29T11:27:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,025
Liabilities
$16,707
Net assets
$112,318
Revenue
$39,632
Expenses
$42,797
Net income
-$3,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.75$0.28$1.47$0.82$0.69$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.34$1.34$0.67$0.75$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.31$1.43$0.92$0.70$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.21$1.21$0.76$0.55$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.05$1.01$0.77$0.58$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.09$0.82$0.18$0.26$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.09$0.89$0.47$0.41$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.13$0.84$0.39$0.52$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.17$0.96$0.46$0.49$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.09$0.99$0.34$0.47$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.11$1.12$0.46$0.46$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.17$1.12$0.40$0.43$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.21$1.15$0.32$0.42$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.24$1.26$0.66$0.49$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.29$1.08$0.47$0.49$0.02