Civic Intelligence

Riva Club USA

EIN 68-0478274 • Las Vegas, NV

990-N Coverage
2528 Ptarmigan Dr 4Las Vegas, NV 94595
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.90x

Higher debt load relative to assets than 93% of similar nonprofits.

<$500k nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

1.23x

Higher debt load relative to revenue than 96% of similar nonprofits.

<$500k nonprofits • Source year 2012

Net Margin

16th percentile

-50%

Higher net margin than 16% of similar nonprofits.

<$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$10,247

No earlier filing loaded for comparison.

Liabilities

$9,200

No earlier filing loaded for comparison.

Net Assets

$1,047

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue96th percentileNet Margin16th percentile

Revenue

$7,452

No earlier filing loaded for comparison.

Expenses

$11,157

No earlier filing loaded for comparison.

Net Income

-$3,705

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2012: $10,247Liabilities 2012: $9,200Net Assets 2012: $1,0472012

Highlighted filing

2012

Assets$10,247
Liabilities$9,200
Net Assets$1,047
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2012: $7,452Expenses 2012: $11,157Net Income 2012: -$3,7052012

Highlighted filing

2012

Revenue$7,452
Expenses$11,157
Net Income-$3,705
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,247
Liabilities
$9,200
Net assets
$1,047
Revenue
$7,452
Expenses
$11,157
Net income
-$3,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$9.20$1.05$7.45$11.2$3.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 22, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
68-0478274
Raw XML Appendix159 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY08877
IRS990EZ/CashSavingsAndInvestments/EOY09822
IRS990EZ/ContributionsGiftsGrantsEtc08500
IRS990EZ/CostOfGoodsSold0363
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3705
IRS990EZ/FeesAndOthPymtToIndContractors0995
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome025684
IRS990EZ/GroProfitLossSalesOfInventory0170
IRS990EZ/GrossReceipts035998
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory0533
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01281
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY04752
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALAN WEINSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SEAN BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY JO SHEPARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DIANE PAUL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DIRK REED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DON AYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DALE RENOYLDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01425
IRS990EZ/OtherAssetsTotal/EOY0425
IRS990EZ/OtherExpensesTotal09707
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE THE CONSERVATION AND RESTORATION OF, AND COLLECT TECHNICAL AND CULTURAL INFORMATION ABOUT RIVA BOATS
IRS990EZ/PrintingPublicationsPostage0455
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE THE CONSERVATION AND RESTORATION OF, AND COLLECT TECHNICAL AND CULTURAL INFORMATION ABOUT RIVA BOATS ALL FOR THE SOCIAL BENEFIT, EDUCATION AND RECREATION OF MEMBERS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses028183
IRS990EZ/SpecialEventsNetIncomeLoss0-2499
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY05550
IRS990EZ/SumOfTotalLiabilities/EOY09200
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103528 PTARMIGAN DRIVE 4
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WALNUT CREEK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094595
IRS990EZ/TheBooksAreInCareOf/NamePerson0DALE RENOYLDS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09259541196
IRS990EZ/TotalAssets/BOY010302
IRS990EZ/TotalAssets/EOY010247
IRS990EZ/TotalExpenses011157
IRS990EZ/TotalRevenue07452
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.rivaclubusa.com
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents021485
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1024224
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal024224
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1024224
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents024224
IRS990ScheduleG/EventsInformation/NameOfEvent10OTHER EVENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary02739
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1021485
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents021485
IRS990ScheduleO/GeneralExplanation/Explanation0DUE TO RIVA HISTORICAL SOCIETY - Beginning $5550 DUE TO RIVA HISTORICAL SOCIETY - Ending $5700
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID DUES - Beginning $0 PREPAID DUES - Ending $3500
IRS990ScheduleO/GeneralExplanation/Explanation2UNDEPOSITED FUNDS - Beginning $550 UNDEPOSITED FUNDS - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Receivable - Beginning $875 Accounts Receivable - Ending $425
IRS990ScheduleO/GeneralExplanation/Explanation4BANK CHARGES $27
IRS990ScheduleO/GeneralExplanation/Explanation5CREDIT CARD FEES $1248
IRS990ScheduleO/GeneralExplanation/Explanation6WEBSITE EXPENSES $5619
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $160
IRS990ScheduleO/GeneralExplanation/Explanation8Amortization $2269
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $384
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1010
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0680478274
ReturnHeader/Filer/Name/BusinessNameLine10RIVA CLUB USA
ReturnHeader/Filer/NameControl0RIVA
ReturnHeader/Filer/Phone09259541196
ReturnHeader/Filer/USAddress/AddressLine102528 Ptarmigan Dr 4
ReturnHeader/Filer/USAddress/City0Walnut Creek
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094595
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-22
ReturnHeader/Officer/Name0DALE RENOYLDS
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHERRIN FIELDER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012277 SOARING WAY STE 104
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TRUCKEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0961613320
ReturnHeader/Preparer/Name0Sherrin Fielder
ReturnHeader/Preparer/Phone05305509600
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-22T14:34:06-08:00

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