Civic Intelligence

Newport Riverboat Club

EIN 71-0467147 • 501(c)7

Profile

To provide recreational activities

315 Pine Street72112
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-2.4%

Higher net margin than 36% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$4,587

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

18th percentile

-26%

Faster asset growth than 18% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-48%

Faster revenue growth than 9% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,692

Down $809 (-32%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$1,692

Down $809 (-32%) from 2012

Operations
Liabilities / Revenue59th percentileNet Margin36th percentile

Revenue

Down

$24,939

Down $21,677 (-47%) from 2012

Expenses

Down

$25,532

Down $25,289 (-50%) from 2012

Net Income

Up

-$593

Up $3,612 (+86%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0K$2.0K$1.0K$0Assets 2012: $2,501Liabilities 2012: $0Net Assets 2012: $2,5012012Assets 2014: $1,692Liabilities 2014: $0Net Assets 2014: $1,6922014

Highlighted filing

2014

Assets$1,692
Liabilities$0
Net Assets$1,692
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $46,616Expenses 2012: $50,821Net Income 2012: -$4,2052012Revenue 2014: $24,939Expenses 2014: $25,532Net Income 2014: -$5932014

Highlighted filing

2014

Revenue$24,939
Expenses$25,532
Net Income-$593
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$1,692
Liabilities
$0
Net assets
$1,692
Revenue
$24,939
Expenses
$25,532
Net income
-$593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$24.9$25.5$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.00$2.50$46.6$50.8$4.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jun 19, 2014
Return Version
2013v3.1
Gross Receipts
$24,939
Mission and Program Overview

Mission

To provide recreational activities

Program Services

DescriptionGrantsExpenses
To provide dancing and pool playing to approximately 200 members at an affordable rate--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy FreeManagerFT$4,587-$4,587
Filing and Contact Details

Filer

EIN
71-0467147

Signing Officer

Name
Judy Free
Title
Manager
Phone
8705235580
Signed
2014-06-19
Discuss with paid preparer
Yes

Preparer

Preparer
Sharon Robinson
Phone
8705234346
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPurchases 5,230Bank Fees 216Insurance 398Permits 125Supplies 132Miscellaneous 210Taxes 4,260”

Raw XML Appendix90 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Judy Free
IRS990EZ/BooksInCareOfDetail/PhoneNum08705235580
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10315 Pine Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Newport
IRS990EZ/BooksInCareOfDetail/USAddress/State0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode072112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02285
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01692
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-593
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03165
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02285
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01692
IRS990EZ/GrossReceiptsAmt024939
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0760
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02285
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01692
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02285
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01692
IRS990EZ/OccupancyRentUtltsAndMaintAmt06633
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04587
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Judy Free
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Manager
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010571
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide recreational activities
IRS990EZ/ProgramServiceRevenueAmt024179
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide dancing and pool playing to approximately 200 members at an affordable rate
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05163
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025532
IRS990EZ/TotalRevenueAmt024939
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPurchases 5,230Bank Fees 216Insurance 398Permits 125Supplies 132Miscellaneous 210Taxes 4,260
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Judy Free
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum08705235580
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10Newport Riverboat Club
ReturnHeader/Filer/BusinessNameControlTxt0NEWP
ReturnHeader/Filer/EIN0710467147
ReturnHeader/Filer/USAddress/AddressLine10315 Pine Street
ReturnHeader/Filer/USAddress/City0Newport
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710803227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Whitmire Robinson & Co CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10200 PSE Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Newport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072112
ReturnHeader/PreparerPersonGrp/PhoneNum08705234346
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharon Robinson
ReturnHeader/ReturnTs02014-07-01T11:45:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)7 • <$500k nonprofits