Civic Intelligence

Royal Valley Recreation Association Inc.

990EZ • Fiscal year 2017 • EIN 48-0859582

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.37x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-6.2%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

4.7%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$113,405

Up $5,114 (+4.7%) from 2016

Net Assets

Down

$96,384

Down $2,878 (-2.9%) from 2016

Liabilities

Up

$17,021

Up $7,992 (+89%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin28th percentile

Revenue

Up

$46,206

Up $12,186 (+36%) from 2016

Expenses

Up

$49,084

Up $2,360 (+5.1%) from 2016

Net Income

Up

-$2,878

Up $9,826 (+77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2017

Assets$113,405
Liabilities$17,021
Net Assets$96,384
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$46,206
Expenses$49,084
Net Income-$2,878
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$54,420
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-$40,902
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad ClementsPresident-$0--
Jason KlotzTreasurer-$0--
Tanya ThorntonSecretary-$0--
David 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
7855545728
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Scott W Holloman CPA LLC
Address
2820 SW Mission Woods Dr Ste 300, Topeka, KS 66614
Preparer
Scott W Holloman
Phone
7852281985
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 10,612League Fees 3,317Equipment 554Apparel 2,922Annual Report Fee 40Insurance 6,173Interest Expense 757Office Supplies 136Advertising 259Sign Purchase 776”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearDenison State Bank Loan 6,067 17,021Bleacher Deposit 2,962 0”

Raw XML Appendix160 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/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt025546
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt070
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040902
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationAssocInd0X
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearDenison State Bank Loan 6,067 17,021Bleacher Deposit 2,962 0
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 203
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ReturnHeader/FilingSecurityInformation/IPTm013:05:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472477917
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02820 SW Mission Woods Dr Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Topeka
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott W Holloman
ReturnHeader/ReturnTs02018-06-06T13:04:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,405
Liabilities
$17,021
Net assets
$96,384
Revenue
$46,206
Expenses
$49,084
Net income
-$2,878
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