Newport Riverboat Club

990EZ • Fiscal year 2014 • EIN 71-0467147

Jun 01, 2013 to May 31, 2014 • Filed on Jun 19, 2014

Organization Profile

315 Pine Street72112

(870) 523-5580

Siviq Scores

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

0.00x

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

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

0.00x

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

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

-2.4%

Higher net margin than 33% of similar nonprofits.

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

$4,587

Higher top officer pay than 95% of similar nonprofits.

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

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

-26%

Faster asset growth than 10% of similar nonprofits.

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

-48%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets52nd percentile

Assets

Down

$1,692

Down $809 (-32%) from 2012

Net Assets

Down

$1,692

Down $809 (-32%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue52nd percentile Net Margin33rd percentile

Revenue

Down

$24,939

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

Expenses

Down

$25,532

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

Net Income

-$593

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

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

Highlighted filing

2014

Assets$1,692

Liabilities$0

Net Assets$1,692

Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

Highlighted filing

2014

Revenue$24,939

Expenses$25,532

Net Income-$593

Open 2014 Filing

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

Description	Grants	Expenses
To provide dancing and pool playing to approximately 200 members at an affordable rate	-	-

Compensation and Service Providers

Top Officer Pay95th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Judy Free	Manager	FT	$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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Judy Free
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8705235580
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	315 Pine Street
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Newport
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	72112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	2285
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	1692
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-593
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	3165
IRS990EZ/FiledScheduleAInd	0	false
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	2285
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	1692
IRS990EZ/GrossReceiptsAmt	0	24939
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	760
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	2285
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	1692
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	2285
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	1692
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	6633
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	4587
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Judy Free
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Manager
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	10571
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	To provide recreational activities
IRS990EZ/ProgramServiceRevenueAmt	0	24179
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	To provide dancing and pool playing to approximately 200 members at an affordable rate
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	5163
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	AR
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	25532
IRS990EZ/TotalRevenueAmt	0	24939
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountPurchases 5,230Bank Fees 216Insurance 398Permits 125Supplies 132Miscellaneous 210Taxes 4,260
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Judy Free
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8705235580
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Newport Riverboat Club
ReturnHeader/Filer/BusinessNameControlTxt	0	NEWP
ReturnHeader/Filer/EIN	0	710467147
ReturnHeader/Filer/USAddress/AddressLine1	0	315 Pine Street
ReturnHeader/Filer/USAddress/City	0	Newport
ReturnHeader/Filer/USAddress/State	0	AR
ReturnHeader/Filer/USAddress/ZIPCode	0	72112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	710803227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Whitmire Robinson & Co CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	200 PSE Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Newport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	72112
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8705234346
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Sharon Robinson
ReturnHeader/ReturnTs	0	2014-07-01T11:45:14-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-06-01
ReturnHeader/TaxPeriodEndDt	0	2014-05-31
ReturnHeader/TaxYr	0	2013

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: $1,692
Liabilities: $0
Net assets: $1,692
Revenue: $24,939
Expenses: $25,532
Net income: -$593

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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