Civic Intelligence

Riviera Owners Association

990EZ • Fiscal year 2016 • EIN 84-1199144

Jan 01, 2016 to Dec 31, 2016 • Filed on May 17, 2017

PO Box 261218Denver, CO 80226-9218

(303) 233-2987

Siviq Scores

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

Liabilities / Assets

85th percentile

0.34x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.20x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-5.6%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-6.8%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

3.1%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$69,907

Down $5,096 (-6.8%) from 2015

Net Assets

Down

$46,266

Down $6,530 (-12%) from 2015

Liabilities

Up

$23,641

Up $1,434 (+6.5%) from 2015

Revenue

Up

$116,926

Up $3,532 (+3.1%) from 2015

Expenses

Down

$123,457

Down $3,965 (-3.1%) from 2015

Net Income

Up

-$6,531

Up $7,497 (+53%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $110,487Liabilities 2010: $34,044Net Assets 2010: $76,4432010Assets 2011: $108,442Liabilities 2011: $34,973Net Assets 2011: $73,4692011Assets 2012: $93,376Liabilities 2012: $34,325Net Assets 2012: $59,0512012Assets 2013: $101,076Liabilities 2013: $34,177Net Assets 2013: $66,8992013Assets 2014: $90,045Liabilities 2014: $23,221Net Assets 2014: $66,8242014Assets 2015: $75,003Liabilities 2015: $22,207Net Assets 2015: $52,7962015Assets 2016: $69,907Liabilities 2016: $23,641Net Assets 2016: $46,2662016Assets 2017: $68,318Liabilities 2017: $23,687Net Assets 2017: $44,6312017Assets 2018: $52,096Liabilities 2018: $23,795Net Assets 2018: $27,9012018Assets 2019: $51,391Liabilities 2019: $24,706Net Assets 2019: $26,6852019Assets 2020: $57,293Liabilities 2020: $24,931Net Assets 2020: $32,3622020Assets 2021: $65,439Liabilities 2021: $27,433Net Assets 2021: $38,0062021Assets 2022: $59,369Liabilities 2022: $27,319Net Assets 2022: $32,0502022Assets 2023: $65,417Liabilities 2023: $27,356Net Assets 2023: $38,0612023Assets 2024: $49,205Liabilities 2024: $27,673Net Assets 2024: $21,5322024

Highlighted filing

2016

Assets$69,907
Liabilities$23,641
Net Assets$46,266

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $93,9582010Revenue 2011: $110,749Expenses 2011: $113,724Net Income 2011: -$2,9752011Revenue 2012: $104,474Expenses 2012: $118,893Net Income 2012: -$14,4192012Revenue 2013: $123,896Expenses 2013: $116,049Net Income 2013: $7,8472013Revenue 2014: $120,739Expenses 2014: $120,817Net Income 2014: -$782014Revenue 2015: $113,394Expenses 2015: $127,422Net Income 2015: -$14,0282015Revenue 2016: $116,926Expenses 2016: $123,457Net Income 2016: -$6,5312016Revenue 2017: $109,225Expenses 2017: $110,861Net Income 2017: -$1,6362017Revenue 2018: $99,586Expenses 2018: $116,315Net Income 2018: -$16,7292018Revenue 2019: $118,325Expenses 2019: $119,941Net Income 2019: -$1,6162019Revenue 2020: $84,948Expenses 2020: $79,271Net Income 2020: $5,6772020Revenue 2021: $91,834Expenses 2021: $86,192Net Income 2021: $5,6422021Revenue 2022: $97,797Expenses 2022: $103,755Net Income 2022: -$5,9582022Revenue 2023: $103,819Expenses 2023: $97,807Net Income 2023: $6,0122023Revenue 2024: $93,744Expenses 2024: $110,273Net Income 2024: -$16,5292024

Highlighted filing

2016

Revenue$116,926
Expenses$123,457
Net Income-$6,531
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 17, 2017
Return Version
2016v3.0
Gross Receipts
$116,926
Mission and Program Overview

Mission

Dedicated to the preservation, restoration, and promotion of the buick riviera. Providing education and resources to the owners of the buick riviera. Hosting an annual meet to encourage communication and reward owners of automobiles based on peer judging in multiple classifications.

Program Services

DescriptionGrantsExpenses
MEMBERSHIP DUES FROM MEMBERS WHO RECEIVED SUBSCRIPTION TO BI-MONTHLY MAGAZINE FOR THEIR BASE MEMBERSHIP.--
MEMBERSHIP DUES FROM MEMBERS WHO RECEIVED SUBSCRIPTION TO BI-MONTHLY MAGAZINE FOR THEIR BASE MEMBERSHIP.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDALL CRAINPresident-$0--
DARRELL INGOLDSecretary-$0--
JASON ZERBINIVice Preside-$0--
MARTY HILLMANTreasurer-$0--
RAY KNOTTEditor/ExecPT$0--
JOHN HELLMUTHTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Riviera Owners Association
EIN
84-1199144
Phone
3032332987
Address
PO BOX 261218, DENVER, CO 80226-9218

Signing Officer

Name
Ray Knott
Title
Editor/exec Director
Phone
3032332987
Signed
2017-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Clearpath Accountants
Address
20 W DRY CREEK CIR 200, LITTLETON, CO 80120
Preparer
Colin M Grubb
Phone
7202834151
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising expenses 398 operations:supplies 327 operations:telephone, telecom 1,672 operations:internet access 1,304 meals 5 interest expense 2 sales tax 1 website 2,340 promotional items 4,231 operations:books, subscri 108 bimonthly publication 68,751 annual meet expenses 29,584 bank charges 2,408 non-investment depreciation 181 total 111,312

Form 990-ez, Part II, Line 24

903 903 less accumulated depreciation 271 452 prepaid meet expenses 3,172 500 total 3,804 951

Form 990-ez, Part II, Line 26

Deferred revenue 22,025 23,616 credit cards 182 25

Form 990-ez, Part III

Dedicated to the preservation, restoration, and promotion of the buick riviera. Providing education and resources to the owners of the buick riviera. Hosting an annual meet to encourage communication and reward owners of automobiles based on peer judging in multiple classifications.

Form 990-ez, Part III, Line 31

Membership dues from members who received subscription to bi-monthly magazine for their base membership.

Raw XML Appendix122 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/BusinessName/BusinessNameLine1Txt0CLEARPATH ACCOUNTANTS LLC
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum07202834151
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020 W DRY CREEK CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071200
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068956
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6531
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012145
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075004
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069907
IRS990EZ/GrossReceiptsAmt0116926
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0256
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt092998
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052797
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046266
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052797
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046266
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDALL CRAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARRELL INGOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON ZERBINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTY HILLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RAY KNOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN HELLMUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EDITOR/EXEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03804
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0951
IRS990EZ/OtherExpensesTotalAmt0111312
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEDICATED TO THE PRESERVATION, RESTORATION, AND PROMOTION OF THE BUICK RIVIERA. PROVIDING EDUCATION AND RESOURCES TO THE OWNERS OF THE BUICK RIVIERA. HOSTING AN ANNUAL MEET TO ENCOURAGE COMMUNICATION AND REWARD OWNERS OF AUTOMOBILES BASED ON PEER JUDGING IN MULTIPLE CLASSIFICATIONS.
IRS990EZ/ProgramServiceRevenueAmt023672
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBERSHIP DUES FROM MEMBERS WHO RECEIVED SUBSCRIPTION TO BI-MONTHLY MAGAZINE FOR THEIR BASE MEMBERSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEMBERSHIP DUES FROM MEMBERS WHO RECEIVED SUBSCRIPTION TO BI-MONTHLY MAGAZINE FOR THEIR BASE MEMBERSHIP.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022207
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023641
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123457
IRS990EZ/TotalRevenueAmt0116926
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RIVOWNERS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING EXPENSES 398 OPERATIONS:SUPPLIES 327 OPERATIONS:TELEPHONE, TELECOM 1,672 OPERATIONS:INTERNET ACCESS 1,304 MEALS 5 INTEREST EXPENSE 2 SALES TAX 1 WEBSITE 2,340 PROMOTIONAL ITEMS 4,231 OPERATIONS:BOOKS, SUBSCRI 108 BIMONTHLY PUBLICATION 68,751 ANNUAL MEET EXPENSES 29,584 BANK CHARGES 2,408 NON-INVESTMENT DEPRECIATION 181 TOTAL 111,312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1903 903 LESS ACCUMULATED DEPRECIATION 271 452 PREPAID MEET EXPENSES 3,172 500 TOTAL 3,804 951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 22,025 23,616 CREDIT CARDS 182 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEDICATED TO THE PRESERVATION, RESTORATION, AND PROMOTION OF THE BUICK RIVIERA. PROVIDING EDUCATION AND RESOURCES TO THE OWNERS OF THE BUICK RIVIERA. HOSTING AN ANNUAL MEET TO ENCOURAGE COMMUNICATION AND REWARD OWNERS OF AUTOMOBILES BASED ON PEER JUDGING IN MULTIPLE CLASSIFICATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP DUES FROM MEMBERS WHO RECEIVED SUBSCRIPTION TO BI-MONTHLY MAGAZINE FOR THEIR BASE MEMBERSHIP.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY KNOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EDITOR/EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03032332987
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVIERA OWNERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0RIVI
ReturnHeader/Filer/EIN0841199144
ReturnHeader/Filer/PhoneNum03032332987
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 261218
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0802269218
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA0BFC1D7EEB97DFC8E3018F2B497D4275FCE6DA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B3378FDA7FD6FCE78EA220F1EB933BEC585536A3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273388427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLEARPATH ACCOUNTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 W DRY CREEK CIR 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080120
ReturnHeader/PreparerPersonGrp/PhoneNum07202834151
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLIN M GRUBB
ReturnHeader/ReturnTs02017-05-17T12:48:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.28$0.22$0.94$1.10$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.27$0.38$1.04$0.98$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.27$0.32$0.98$1.04$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.27$0.38$0.92$0.86$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.25$0.32$0.85$0.79$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.25$0.27$1.18$1.20$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.24$0.28$1.00$1.16$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.24$0.45$1.09$1.11$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.24$0.46$1.17$1.23$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.22$0.53$1.13$1.27$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.23$0.67$1.21$1.21$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.34$0.67$1.24$1.16$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.34$0.59$1.04$1.19$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.35$0.73$1.11$1.14$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.34$0.76$0.94