Civic Intelligence

Riverside Club Company

EIN 84-0718200 • 501(c)7 • Columbine Vly, CO

Columbine Vly, CO
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)7 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.00x

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

501(c)7 • $500k-$1M nonprofits • Source year 2020

Net Margin

91st percentile

39%

Higher net margin than 91% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2020

Asset Growth

95th percentile

67%

Faster asset growth than 95% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

126%

Faster revenue growth than 97% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$648,910

Up $259,854 (+67%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$648,910

Up $259,854 (+67%) from 2019

Revenue

Up

$517,582

Up $288,851 (+126%) from 2019

Expenses

Up

$316,413

Up $166,006 (+110%) from 2019

Net Income

Up

$201,169

Up $122,845 (+157%) from 2019

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $115,584Liabilities 2012: $02012Assets 2013: $152,229Liabilities 2013: $20,5032013Assets 2014: $198,641Liabilities 2014: $20,5552014Assets 2015: $199,842Liabilities 2015: $20,5632015Assets 2016: $234,426Liabilities 2016: $20,5702016Assets 2017: $226,092Liabilities 2017: $18,0752017Assets 2018: $309,655Liabilities 2018: $18,075Net Assets 2018: $291,5802018Assets 2019: $389,056Liabilities 2019: $0Net Assets 2019: $389,0562019Assets 2020: $648,910Liabilities 2020: $0Net Assets 2020: $648,9102020

Highlighted filing

2020

Assets$648,910
Liabilities$0
Net Assets$648,910

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $63,762Expenses 2012: $83,910Net Income 2012: -$20,1482012Revenue 2013: $95,412Expenses 2013: $79,270Net Income 2013: $16,1422013Revenue 2014: $118,006Expenses 2014: $71,646Net Income 2014: $46,3602014Revenue 2015: $76,358Expenses 2015: $75,165Net Income 2015: $1,1932015Revenue 2016: $110,265Expenses 2016: $75,688Net Income 2016: $34,5772016Revenue 2017: $89,134Expenses 2017: $94,973Net Income 2017: -$5,8392017Revenue 2018: $169,425Expenses 2018: $98,616Net Income 2018: $70,8092018Revenue 2019: $228,731Expenses 2019: $150,407Net Income 2019: $78,3242019Revenue 2020: $517,582Expenses 2020: $316,413Net Income 2020: $201,1692020

Highlighted filing

2020

Revenue$517,582
Expenses$316,413
Net Income$201,169

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Dec 7, 2020
Return Version
2019v5.1
Gross Receipts
$517,582
Mission and Program Overview

Mission

This is private club organized to provide, maintain, develop, acquire, lease, own, and in all ways deal with agricultural and recreational grounds for hunting purposes.

In all ways deal with agricultural and recreational grounds for hunting purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$314,408$519,199▲ $204,791
Land, Buildings, and Equipment, Net$74,648$93,402▲ $18,754
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$389,056$648,910▲ $259,854
Other Assets Total$0$36,309▲ $36,309
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$389,056$648,910▲ $259,854
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$389,056$648,910▲ $259,854
Total Liabilities and Net Assets / Fund Balance$389,056$648,910▲ $259,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0-
Other Land Buildings$5,584$931-
Land$43,296--
Equipment$934$1,634-
Leasehold Improvements$43,588$38,356-
Other Assets Org$36,309--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Matt HickeyPresident
Chuck BessSecretary
Richard W ConnorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$100,250
Investment Income
$0
Other Revenue
$417,332
Change in Net Assets
$201,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,413
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
All Other Expenses$75,161$121,627-$196,788
Depreciation Depletion$2,373$58,685-$61,058
Insurance$11,644--$11,644
Conferences and Meetings$6,121--$6,121
Interest-$3,022-$3,022
Office Expenses-$878-$878
Other Expenses$731--$731
Total Functional Expenses$132,201$184,212$0$316,413
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, PART VI, SECTION A, LINE 6:

Riverside club company consists of 26 members that pay annual dues

FORM 990, PART VI, SECTION A, LINE 7A:

The membership body elects the board of directors

FORM 990, PART VI, SECTION A, LINE 8B:

Riverside club company does not maintain active committees with the authority to act on behalf of the governing body.

FORM 990, PART VI, SECTION B, LINE 11B:

The 990 is reviewed by the board of directors before approval.

FORM 990, PART VI, SECTION C, LINE 19:

Riverside club company makes its public documents available upon request.

Filing and Contact Details

Filer

Filer Name
Riverside Club Company
EIN
84-0718200
In Care Of
% RICHARD W CONNOR
Phone
3037226698
Address
27 NIBLICK LANE, COLUMBINE VALLEY, CO 80123

Signing Officer

Name
Richard W Connor
Title
Treasurer
Phone
3038834634
Signed
2020-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard W Connor
Formed
1956
Legal Domicile
Co
Voting Board Members
26
Independent Board Members
26
Employees
0

Preparer

Firm
Brinkerhoff Revenig & Corrigan Pc
Address
1873 S BELLAIRE ST STE 1000, DENVER, CO 80222
Preparer
Lynda S Hendricks
Phone
3037578000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS:

Depletion expense on oil and gas royalties 58,685.

Form 990 Part IX Line 24 - Other Expenses

Description:hunting lease costs total expenses:56242 program services:56242

Form 990 Part IX Line 24 - Other Expenses

Description:propane total expenses:3724 program services:3724

Form 990 Part IX Line 24 - Other Expenses

Description:real estate taxes total expenses:4348 program services:4348

Form 990 Part IX Line 24 - Other Expenses

Description:repairs and maintenance total expenses:5079 program services:5079

Form 990 Part IX Line 24 - Other Expenses

Description:severance taxes total expenses:42914 management and general:42914

Form 990 Part IX Line 24 - Other Expenses

Description:supplies total expenses:3292 program services:3292

Form 990 Part IX Line 24 - Other Expenses

Description:utilities total expenses:2476 program services:2476

Form 990 Part IX Line 24 - Other Expenses

Description:legal and professional total expenses:22329 management and general:22329

Form 990 Part IX Line 24 - Other Expenses

Description:excise tax expense total expenses:56384 management and general:56384

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01634
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038356
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt081944
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt036309
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CORPORATE REORGANIZATION COSTS
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0931
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt036309
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RIVERSIDE CLUB COMPANY CONSISTS OF 26 MEMBERS THAT PAY ANNUAL DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP BODY ELECTS THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RIVERSIDE CLUB COMPANY DOES NOT MAINTAIN ACTIVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RIVERSIDE CLUB COMPANY MAKES ITS PUBLIC DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEPLETION EXPENSE ON OIL AND GAS ROYALTIES 58,685.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:HUNTING LEASE COSTS TOTAL EXPENSES:56242 PROGRAM SERVICES:56242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:PROPANE TOTAL EXPENSES:3724 PROGRAM SERVICES:3724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:REAL ESTATE TAXES TOTAL EXPENSES:4348 PROGRAM SERVICES:4348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION:REPAIRS AND MAINTENANCE TOTAL EXPENSES:5079 PROGRAM SERVICES:5079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION:SEVERANCE TAXES TOTAL EXPENSES:42914 MANAGEMENT AND GENERAL:42914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DESCRIPTION:SUPPLIES TOTAL EXPENSES:3292 PROGRAM SERVICES:3292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DESCRIPTION:UTILITIES TOTAL EXPENSES:2476 PROGRAM SERVICES:2476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DESCRIPTION:LEGAL AND PROFESSIONAL TOTAL EXPENSES:22329 MANAGEMENT AND GENERAL:22329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DESCRIPTION:EXCISE TAX EXPENSE TOTAL EXPENSES:56384 MANAGEMENT AND GENERAL:56384
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990 PART IX LINE 24 - OTHER EXPENSES
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IRS990/USAddress/AddressLine1Txt027 NIBLICK LANE
IRS990/USAddress/CityNm0COLUMBINE VALLEY
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080123
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD W CONNOR
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ReturnHeader/BusinessOfficerGrp/PhoneNum03038834634
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERSIDE CLUB COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0840718200
ReturnHeader/Filer/InCareOfNm0% RICHARD W CONNOR
ReturnHeader/Filer/PhoneNum03037226698
ReturnHeader/Filer/USAddress/AddressLine1Txt027 NIBLICK LANE

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