Civic Intelligence

Riverside Plaza Two Inc.

990 • Fiscal year 2014 • EIN 83-0315168

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 11, 2015

Organization ProfileN/A
405 West GrantDouglas, WY 82633

(307) 358-4926

Siviq Scores

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

Liabilities / Assets

95th percentile

1.30x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

7.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

26th percentile

-3.3%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

3.5%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,143,903

Down $38,547 (-3.3%) from 2013

Net Assets

Down

-$341,875

Down $48,428 (-17%) from 2013

Liabilities

Up

$1,485,778

Up $9,881 (+0.7%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin12th percentile

Revenue

Up

$212,231

Up $7,247 (+3.5%) from 2013

Expenses

Up

$260,659

Up $8,034 (+3.2%) from 2013

Net Income

Down

-$48,428

Down $787 (-1.7%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,289,692Liabilities 2010: $1,475,257Net Assets 2010: -$185,5652010Assets 2011: $1,266,520Liabilities 2011: $1,475,072Net Assets 2011: -$208,5522011Assets 2012: $1,230,440Liabilities 2012: $1,476,243Net Assets 2012: -$245,8032012Assets 2013: $1,182,450Liabilities 2013: $1,475,897Net Assets 2013: -$293,4472013Assets 2014: $1,143,903Liabilities 2014: $1,485,778Net Assets 2014: -$341,8752014Assets 2016: $1,106,092Liabilities 2016: $1,482,710Net Assets 2016: -$376,6182016Assets 2017: $1,497,497Liabilities 2017: $1,490,468Net Assets 2017: $7,0292017Assets 2018: $1,434,321Liabilities 2018: $1,477,324Net Assets 2018: -$43,0032018Assets 2019: $1,400,412Liabilities 2019: $1,479,248Net Assets 2019: -$78,8362019Assets 2020: $1,357,528Liabilities 2020: $1,475,574Net Assets 2020: -$118,0462020Assets 2021: $1,312,234Liabilities 2021: $1,478,448Net Assets 2021: -$166,2142021Assets 2022: $1,283,001Liabilities 2022: $1,482,412Net Assets 2022: -$199,4112022Assets 2023: $1,329,615Liabilities 2023: $1,507,686Net Assets 2023: -$178,0712023Assets 2024: $1,757,970Liabilities 2024: $1,483,872Net Assets 2024: $274,0982024

Highlighted filing

2014

Assets$1,143,903
Liabilities$1,485,778
Net Assets-$341,875
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $200,9142010Expenses 2011: $218,7312011Expenses 2012: $234,1362012Revenue 2013: $204,984Expenses 2013: $252,625Net Income 2013: -$47,6412013Revenue 2014: $212,231Expenses 2014: $260,659Net Income 2014: -$48,4282014Revenue 2016: $271,239Expenses 2016: $277,905Net Income 2016: -$6,6662016Revenue 2017: $691,366Expenses 2017: $307,719Net Income 2017: $383,6472017Revenue 2018: $270,428Expenses 2018: $320,460Net Income 2018: -$50,0322018Revenue 2019: $280,102Expenses 2019: $315,935Net Income 2019: -$35,8332019Revenue 2020: $299,935Expenses 2020: $339,145Net Income 2020: -$39,2102020Revenue 2021: $279,682Expenses 2021: $327,850Net Income 2021: -$48,1682021Revenue 2022: $298,209Expenses 2022: $331,406Net Income 2022: -$33,1972022Revenue 2023: $360,754Expenses 2023: $339,414Net Income 2023: $21,3402023Revenue 2024: $755,669Expenses 2024: $363,299Net Income 2024: $392,3702024

Highlighted filing

2014

Revenue$212,231
Expenses$260,659
Net Income-$48,428
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 11, 2015
Return Version
2014v5.0
Gross Receipts
$212,231
Mission and Program Overview

Mission

This organization provides low income housing to elderly and disabled individuals

This organization provides low-income housing to eldery and disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,033,954$1,039,680▲ $5,726
Savings and Temporary Cash Investments$145,003$90,148▼ $54,855
Accounts Receivable-$10,367-
Prepaid Expenses and Deferred Charges$3,452$3,667▲ $215
Cash and Non-Interest-Bearing Accounts$41$41→ $0
Rtn Earn Endowment Incm Other Fnds$-293,447$-341,875▼ $48,428
Total Assets$1,182,450$1,143,903▼ $38,547
Liabilities
Unsecured Notes Loans Payable$1,465,000$1,465,000→ $0
Other Liabilities$8,909$17,373▲ $8,464
Accounts Payable and Accrued Expenses$1,988$3,405▲ $1,417
Total Liabilities$1,475,897$1,485,778▲ $9,881
Net Assets / Fund Balance
Total Net Assets Fund Balance$-293,447$-341,875▼ $48,428
Total Liabilities and Net Assets / Fund Balance$1,182,450$1,143,903▼ $38,547

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,010,424$686,012$1,696,436
Equipment$18,838$41,292$60,130
Land$10,418-$10,418
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Ralph HancockChairman
Larry CrummerVice-chairma
Bob WiseMember
Brad SishcMember
Izetta FosterMember
Karen TeschMember
Linda AlleyMember
Karen SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$211,848
Investment Income
$383
Other Revenue
$0
Change in Net Assets
$-48,428

Audited Revenue Reconciliation

Revenue per Audited Statements
$212,231
Total Revenue per Audited Statements
$212,231
Total Revenue per Form 990
$212,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$52,774--$52,774
Other Expenses$21,630--$21,630
Total Functional Expenses$260,659$0$0$260,659

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$260,659
Total Expenses per Audited Statements$260,659
Total Expenses per Form 990$260,659
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Outside Non Profit$10,000
Tenant Security Deposits$7,361
Bank Overdrafts$12
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Director of housing performs management duties.”

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

“A member of the board of directors will reconcile the form 990 to the audited financial statements and determine that the answers to all questions are answered appropriately.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to disclose annually any interests that give rise to conflict.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Riverside Plaza Two Inc
EIN
83-0315168
Phone
3073584926
Address
405 WEST GRANT, DOUGLAS, WY 82633

Signing Officer

Name
Ralph Hancock
Title
Chairman
Phone
3073584926
Signed
2015-06-11
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
8
Employees
6

Preparer

Firm
Pisacka Baker & Associates LLC
Address
PO BOX 819, DOUGLAS, WY 82633
Preparer
Cody L Pisacka
Phone
9704881888
Supplemental Narrative

Additional Explanations

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

“This organization provides low-income housing to eldery and disabled individuals.”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN FROM OUTSIDE NON PROFIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BANK OVERDRAFTS
IRS990ScheduleD/RevenueSubtotalAmt0212231
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01039680
IRS990ScheduleD/TotalExpensesPerForm990Amt0260659
IRS990ScheduleD/TotalLiabilityAmt017373
IRS990ScheduleD/TotalRevenuePerForm990Amt0212231
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0212231
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0260659
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS ORGANIZATION PROVIDES LOW-INCOME HOUSING TO ELDERY AND DISABLED INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTOR OF HOUSING PERFORMS MANAGEMENT DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A MEMBER OF THE BOARD OF DIRECTORS WILL RECONCILE THE FORM 990 TO THE AUDITED FINANCIAL STATEMENTS AND DETERMINE THAT THE ANSWERS TO ALL QUESTIONS ARE ANSWERED APPROPRIATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY ANY INTERESTS THAT GIVE RISE TO CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01182450
IRS990/TotalAssetsEOYAmt01143903
IRS990/TotalAssetsGrp/BOYAmt01182450
IRS990/TotalAssetsGrp/EOYAmt01143903
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260659
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260659
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01475897
IRS990/TotalLiabilitiesEOYAmt01485778
IRS990/TotalLiabilitiesGrp/BOYAmt01475897
IRS990/TotalLiabilitiesGrp/EOYAmt01485778
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-293447
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-341875
IRS990/TotalProgramServiceExpensesAmt0260659
IRS990/TotalProgramServiceRevenueAmt0211848
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0212231
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212231
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01182450
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01143903
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01465000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01465000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH HANCOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03073584926
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERSIDE PLAZA TWO INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0830315168
ReturnHeader/Filer/PhoneNum03073584926
ReturnHeader/Filer/USAddress/AddressLine1Txt0405 WEST GRANT
ReturnHeader/Filer/USAddress/CityNm0DOUGLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082633
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260875911
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PISACKA BAKER & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 819
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOUGLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082633
ReturnHeader/PreparerPersonGrp/PhoneNum09704881888
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CODY L PISACKA
ReturnHeader/ReturnTs02015-06-26T11:23:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,143,903
Liabilities
$1,485,778
Net assets
-$341,875
Revenue
$212,231
Expenses
$260,659
Net income
-$48,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$1.48$0.27$0.76$0.36$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.33$1.51$0.18$0.36$0.34$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.28$1.48$0.20$0.30$0.33$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.31$1.48$0.17$0.28$0.33$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.36$1.48$0.12$0.30$0.34$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.40$1.48$0.08$0.28$0.32$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.43$1.48$0.04$0.27$0.32$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.50$1.49$0.01$0.69$0.31$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.11$1.48$0.38$0.27$0.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.14$1.49$0.34$0.21$0.26$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.18$1.48$0.29$0.20$0.25$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.48$0.25$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.48$0.21$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.48$0.19$0.20