Civic Intelligence

River Valley Community Course Inc.

990EZ • Fiscal year 2018 • EIN 81-1869256

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

PO Box 71Monticello, MO 63457

(573) 767-5304

Siviq Scores

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

Liabilities / Assets

84th percentile

0.22x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

233%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.7%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$26,025

Up $18,206 (+233%) from 2017

Net Assets

$20,325

No earlier filing loaded for comparison.

Liabilities

Up

$5,700

Up $1,450 (+34%) from 2017

Revenue

Up

$146,234

Up $12,919 (+9.7%) from 2017

Expenses

Down

$128,693

Down $2,555 (-1.9%) from 2017

Net Income

Up

$17,541

Up $15,474 (+749%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2017: $7,819Liabilities 2017: $4,2502017Assets 2018: $26,025Liabilities 2018: $5,700Net Assets 2018: $20,3252018Assets 2019: $22,644Liabilities 2019: $5,700Net Assets 2019: $16,9442019Assets 2020: $49,536Liabilities 2020: $5,700Net Assets 2020: $43,8362020Assets 2021: $37,097Liabilities 2021: $3,113Net Assets 2021: $33,9842021Assets 2022: $30,716Liabilities 2022: $3,894Net Assets 2022: $26,8222022Assets 2023: $58,846Liabilities 2023: $4,056Net Assets 2023: $54,7902023Assets 2024: $26,099Liabilities 2024: $4,072Net Assets 2024: $22,0272024

Highlighted filing

2018

Assets$26,025
Liabilities$5,700
Net Assets$20,325

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $133,315Expenses 2017: $131,248Net Income 2017: $2,0672017Revenue 2018: $146,234Expenses 2018: $128,693Net Income 2018: $17,5412018Revenue 2019: $147,249Expenses 2019: $134,604Net Income 2019: $12,6452019Revenue 2020: $204,170Expenses 2020: $167,516Net Income 2020: $36,6542020Revenue 2021: $199,304Expenses 2021: $187,506Net Income 2021: $11,7982021Revenue 2022: $235,525Expenses 2022: $224,668Net Income 2022: $10,8572022Revenue 2023: $272,115Expenses 2023: $229,147Net Income 2023: $42,9682023Revenue 2024: $264,047Expenses 2024: $275,330Net Income 2024: -$11,2832024

Highlighted filing

2018

Revenue$146,234
Expenses$128,693
Net Income$17,541
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$146,234
Mission and Program Overview

Mission

To operate as a community golf course.

Program Services

DescriptionGrantsExpenses
OPERATE COMMUNITY GOLF COURSE.-$128,693
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULES DE COSTERPresidentPT$0--
JORDAN AYERSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
River Valley Community Course
EIN
81-1869256
Address
PO BOX 71, MONTICELLO, MO 63457

Signing Officer

Name
Jules De Coster
Title
President
Phone
5737675304
Signed
2019-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Bobbi D Clark CPA
Address
104 S MAIN ST, EDINA, MO 63537
Preparer
Bobbi D Clark
Phone
6603972332
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 100 office expense 3,051 5,000 insurance 5,454 total 13,605

Form 990-ez, Part II, Line 24

Equipment 6,706 6,706 other depreciable assets 0 7,200 sales tax bond 147 147 total 6,853 14,053

Form 990-ez, Part II, Line 26

LOAN 4,250 5,700

Raw XML Appendix130 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/PersonNm0JULES DE COSTER
IRS990EZ/BooksInCareOfDetail/PhoneNum05737675304
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 81
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTICELLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063457
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0181
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011972
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071362
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017541
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt057739
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt026025
IRS990EZ/GrossReceiptsAmt0146234
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02784
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020325
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02784
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020325
IRS990EZ/OccupancyRentUtltsAndMaintAmt013683
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULES DE COSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JORDAN AYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06853
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014053
IRS990EZ/OtherExpensesTotalAmt013605
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE AS A COMMUNITY GOLF COURSE.
IRS990EZ/ProgramServiceRevenueAmt074872
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE COMMUNITY GOLF COURSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0128693
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043666
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04250
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05700
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0128693
IRS990EZ/TotalProgramServiceExpensesAmt0128693
IRS990EZ/TotalRevenueAmt0146234
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0148232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0131317
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0279549
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0146234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0133315
IRS990ScheduleA/Total509Grp/TotalAmt0279549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0146234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0133315
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0279549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 100 OFFICE EXPENSE 3,051 5,000 INSURANCE 5,454 TOTAL 13,605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 6,706 6,706 OTHER DEPRECIABLE ASSETS 0 7,200 SALES TAX BOND 147 147 TOTAL 6,853 14,053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN 4,250 5,700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULES DE COSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05737675304
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVER VALLEY COMMUNITY COURSE
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0811869256
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 71
ReturnHeader/Filer/USAddress/CityNm0MONTICELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063457
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00A1576C6A3C3C4FA9DD7A955665EF3A20F95B009
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00A1576C6A3C3C4FA9DD7A955665EF3A20F95B009
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.111.35.235
ReturnHeader/FilingSecurityInformation/IPDt02019-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:35:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0901120012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOBBI D CLARK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063537
ReturnHeader/PreparerPersonGrp/PhoneNum06603972332
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOBBI D CLARK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-02T09:35:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings