Civic Intelligence

Riverlawn Country Club

EIN 71-0387558 • 501(c)7 • Osceola, AR

Profile

Member only club with restaurant, bar and pool.

PO Box 134Osceola, AR 72370

n/A

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

92nd percentile

40%

Higher net margin than 92% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

95th percentile

111%

Faster asset growth than 95% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

91%

Faster revenue growth than 95% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$132,837

Up $69,965 (+111%) from 2020

Liabilities

Down

$2,161

Down $9,745 (-82%) from 2020

Net Assets

Up

$130,676

Up $79,710 (+156%) from 2020

Operations
Liabilities / Revenue65th percentileNet Margin92nd percentile

Revenue

Up

$213,679

Up $101,629 (+91%) from 2020

Expenses

Up

$129,087

Up $6,578 (+5.4%) from 2020

Net Income

Up

$84,592

Up $95,051 (+909%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$150K$100K$50K$0Assets 2011: $133,351Liabilities 2011: $84,278Net Assets 2011: $49,0732011Assets 2012: $126,803Liabilities 2012: $47,411Net Assets 2012: $79,3922012Assets 2013: $116,173Liabilities 2013: $19,917Net Assets 2013: $96,2562013Assets 2014: $123,822Liabilities 2014: $14,906Net Assets 2014: $108,9162014Assets 2015: $121,938Liabilities 2015: $9,515Net Assets 2015: $112,4232015Assets 2016: $107,969Liabilities 2016: $8,913Net Assets 2016: $99,0562016Assets 2017: $110,980Liabilities 2017: $25,912Net Assets 2017: $85,0682017Assets 2018: $83,549Liabilities 2018: $12,930Net Assets 2018: $70,6192018Assets 2019: $78,423Liabilities 2019: $16,998Net Assets 2019: $61,4252019Assets 2020: $62,872Liabilities 2020: $11,906Net Assets 2020: $50,9662020Assets 2021: $132,837Liabilities 2021: $2,161Net Assets 2021: $130,6762021

Highlighted filing

2021

Assets$132,837
Liabilities$2,161
Net Assets$130,676
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $202,115Expenses 2011: $196,845Net Income 2011: $5,2702011Expenses 2012: $193,9172012Revenue 2013: $227,087Expenses 2013: $209,890Net Income 2013: $17,1972013Revenue 2014: $253,867Expenses 2014: $241,207Net Income 2014: $12,6602014Revenue 2015: $236,491Expenses 2015: $232,981Net Income 2015: $3,5102015Revenue 2016: $203,728Expenses 2016: $217,095Net Income 2016: -$13,3672016Revenue 2017: $188,871Expenses 2017: $202,859Net Income 2017: -$13,9882017Revenue 2018: $173,702Expenses 2018: $179,099Net Income 2018: -$5,3972018Revenue 2019: $159,643Expenses 2019: $168,837Net Income 2019: -$9,1942019Revenue 2020: $112,050Expenses 2020: $122,509Net Income 2020: -$10,4592020Revenue 2021: $213,679Expenses 2021: $129,087Net Income 2021: $84,5922021

Highlighted filing

2021

Revenue$213,679
Expenses$129,087
Net Income$84,592
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,837
Liabilities
$2,161
Net assets
$130,676
Revenue
$213,679
Expenses
$129,087
Net income
$84,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$2.14$1.29$0.85
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.12$0.51$1.12$1.23$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.17$0.61$1.60$1.69$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.13$0.71$1.74$1.79$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.26$0.85$1.89$2.03$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.09$0.99$2.04$2.17$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.10$1.12$2.36$2.33$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.15$1.09$2.54$2.41$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.20$0.96$2.27$2.10$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.47$0.79$1.94
2011Summary only. Only limited summary data is available for this year.$1.33$0.84$0.49$2.02$1.97$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 31, 2022
Return Version
2021v4.0
Gross Receipts
$271,699
Mission and Program Overview

Mission

Member only club with restaurant, bar and pool.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$165,384$165,384→ $0
Cash and Non-Interest-Bearing Accounts$17,907$111,196▲ $93,289
Cap Stk Tr Prin Current Funds$104,331$104,331→ $0
Land, Buildings, and Equipment, Net$26,491--
Accounts Receivable$8,304$21,641▲ $13,337
Inventories for Sale or Use$8,504--
Prepaid Expenses and Deferred Charges$1,666--
Rtn Earn Endowment Incm Other Fnds$-218,749$-139,039▲ $79,710
Total Assets$62,872$132,837▲ $69,965
Liabilities
Accounts Payable and Accrued Expenses$11,906$2,161▼ $9,745
Total Liabilities$11,906$2,161▼ $9,745
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,966$130,676▲ $79,710
Total Liabilities and Net Assets / Fund Balance$62,872$132,837▲ $69,965
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Carrie CarrPresident
Louis LammersBoard Member
Moreland WhiteBoard Member
Christie WhiteSecretary
Kenny NobleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,045
Program Service Revenue
$56,353
Investment Income
$95,157
Other Revenue
$53,124
Change in Net Assets
$84,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,298
Salaries, Compensation, and Employee Benefits$44,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,469--$38,469
Occupancy$18,600$6,200-$24,800
Fees for Services Accounting-$10,954-$10,954
Insurance-$9,672-$9,672
All Other Expenses$7,197$324-$7,521
Depreciation Depletion$3,643$3,016-$6,659
Office Expenses$2,534$2,534-$5,068
Payroll Taxes-$3,320-$3,320
Other Employee Benefits-$3,000-$3,000
Other Expenses$1,196$1,196-$2,392
Total Functional Expenses$78,122$50,965$0$129,087
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews and approves form 990 before filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request or at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Riverlawn Country Club
EIN
71-0387558
Phone
8705635083
Address
PO BOX 134, OSCEOLA, AR 72370

Signing Officer

Name
Kenny Noble
Title
Treasurer
Phone
8705635083
Signed
2022-01-31

Organization Details

Principal Officer
Kenny Noble
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
5

Preparer

Firm
THOMAS SPEIGHT & NOBLE CPA'S
Address
1400 W KEISER AVE, OSCEOLA, AR 72370-2800
Preparer
Kenneth R Noble
Phone
8705632638
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Member only club with restaurant, bar and pool.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2”

Raw XML Appendix305 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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IRS990/IndoorTanningServicesInd0false
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNY NOBLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08705635083
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERLAWN COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0710387558
ReturnHeader/Filer/PhoneNum08705635083
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 134
ReturnHeader/Filer/USAddress/CityNm0OSCEOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072370
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710669943
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS SPEIGHT & NOBLE CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 W KEISER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OSCEOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0723702800
ReturnHeader/PreparerPersonGrp/PhoneNum08705632638
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH R NOBLE
ReturnHeader/ReturnTs02022-01-25T09:01:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENNETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NOBLE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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