Civic Intelligence

Riverside Country Club

EIN 85-0085980 • 501(c)7 • Carlsbad, NM

Profile

The riverside country club is organized and operated exclusively for the pleasure and recreation of its approximately 250 members.

PO Box 549Carlsbad, NM 88220

n/A

Siviq Scores

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

Liabilities / Assets

71st percentile

0.58x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

1.49x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Net Margin

13th percentile

-7.5%

Higher net margin than 13% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

60th percentile

$149,250

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Asset Growth

38th percentile

0.0%

Faster asset growth than 38% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

7.7%

Faster revenue growth than 58% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$4,618,130

Up $1,743,919 (+61%) from 2022

Liabilities

Up

$1,752,661

Up $1,558,580 (+803%) from 2022

Net Assets

Up

$2,865,469

Up $185,339 (+6.9%) from 2022

Operations
Liabilities / Revenue81st percentileNet Margin13th percentile

Revenue

Up

$1,937,990

Up $561,495 (+41%) from 2022

Expenses

Up

$1,752,651

Up $575,832 (+49%) from 2022

Net Income

Down

$185,339

Down $14,337 (-7.2%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $642,910Liabilities 2011: $341,778Net Assets 2011: $301,1322011Assets 2012: $660,354Liabilities 2012: $487,205Net Assets 2012: $173,1492012Assets 2013: $811,503Liabilities 2013: $341,937Net Assets 2013: $469,5662013Assets 2014: $781,215Liabilities 2014: $244,165Net Assets 2014: $537,0502014Assets 2015: $778,639Liabilities 2015: $199,540Net Assets 2015: $579,0992015Assets 2016: $826,939Liabilities 2016: $83,863Net Assets 2016: $743,0762016Assets 2017: $1,639,860Liabilities 2017: $97,574Net Assets 2017: $1,542,2862017Assets 2018: $1,836,670Liabilities 2018: $105,991Net Assets 2018: $1,730,6792018Assets 2019: $2,000,013Liabilities 2019: $163,449Net Assets 2019: $1,836,5642019Assets 2020: $2,236,073Liabilities 2020: $69,783Net Assets 2020: $2,166,2902020Assets 2021: $2,576,097Liabilities 2021: $95,643Net Assets 2021: $2,480,4542021Assets 2022: $2,874,211Liabilities 2022: $194,081Net Assets 2022: $2,680,1302022Assets 2023: $4,618,130Liabilities 2023: $1,752,661Net Assets 2023: $2,865,4692023

Highlighted filing

2023

Assets$4,618,130
Liabilities$1,752,661
Net Assets$2,865,469
Open 2023 Filing

Operations Trend

Revenue Growth58th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $798,723Expenses 2011: $877,103Net Income 2011: -$78,3802011Revenue 2012: $747,032Expenses 2012: $894,856Net Income 2012: -$147,8242012Revenue 2013: $1,110,669Expenses 2013: $814,250Net Income 2013: $296,4192013Revenue 2014: $995,908Expenses 2014: $928,424Net Income 2014: $67,4842014Revenue 2015: $1,115,355Expenses 2015: $1,073,306Net Income 2015: $42,0492015Revenue 2016: $1,183,984Expenses 2016: $1,020,007Net Income 2016: $163,9772016Revenue 2017: $1,250,611Expenses 2017: $1,143,505Net Income 2017: $107,1062017Revenue 2018: $1,560,571Expenses 2018: $1,372,178Net Income 2018: $188,3932018Revenue 2019: $1,741,145Expenses 2019: $1,635,260Net Income 2019: $105,8852019Revenue 2020: $1,783,555Expenses 2020: $1,453,829Net Income 2020: $329,7262020Revenue 2021: $1,355,647Expenses 2021: $1,335,329Net Income 2021: $20,3182021Revenue 2022: $1,376,495Expenses 2022: $1,176,819Net Income 2022: $199,6762022Revenue 2023: $1,937,990Expenses 2023: $1,752,651Net Income 2023: $185,3392023

Highlighted filing

2023

Revenue$1,937,990
Expenses$1,752,651
Net Income$185,339
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,618,130
Liabilities
$1,752,661
Net assets
$2,865,469
Revenue
$1,937,990
Expenses
$1,752,651
Net income
$185,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.62$1.75$2.87$1.94$1.75$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.19$2.68$1.38$1.18$0.20
2021Summary only. Only limited summary data is available for this year.$2.58$0.10$2.48$1.36$1.34$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.07$2.17$1.78$1.45$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.16$1.84$1.74$1.64$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.11$1.73$1.56$1.37$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.10$1.54$1.25$1.14$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.08$0.74$1.18$1.02$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.20$0.58$1.12$1.07$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.24$0.54$1.00$0.93$0.07
2013Summary only. Only limited summary data is available for this year.$0.81$0.34$0.47$1.11$0.81$0.30
2012Summary only. Only limited summary data is available for this year.$0.66$0.49$0.17$0.75$0.89$0.15
2011Summary only. Only limited summary data is available for this year.$0.64$0.34$0.30$0.80$0.88$0.08
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Sep 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,569,066
Mission and Program Overview

Mission

To become the premier country club in southeast new mexico that easily attracts new members.

The riverside country club is organized and operated exclusively for the pleasure and recreation of its approximately 250 members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$528,811$537,068▲ $8,257
Rtn Earn Endowment Incm Other Fnds$294,803$458,780▲ $163,977
Cap Stk Tr Prin Current Funds$284,296$284,296→ $0
Cash and Non-Interest-Bearing Accounts$84,407$116,619▲ $32,212
Accounts Receivable$96,975$90,200▼ $6,775
Inventories for Sale or Use$29,482$42,739▲ $13,257
Savings and Temporary Cash Investments$38,964$40,309▲ $1,345
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$778,639$826,939▲ $48,300
Other Assets Total-$4-
Liabilities
Deferred Revenue$69,697--
Other Liabilities$46,178$56,717▲ $10,539
Mortgage Notes Payable Secured by Investment Property$49,818--
Accounts Payable and Accrued Expenses$33,847$27,146▼ $6,701
Total Liabilities$199,540$83,863▼ $115,677
Net Assets / Fund Balance
Total Net Assets Fund Balance$579,099$743,076▲ $163,977
Total Liabilities and Net Assets / Fund Balance$778,639$826,939▲ $48,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$537,068$555,293$1,092,361
Other Land Buildings-$535,588$535,588
Equipment-$8,514$8,514
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Al BierlePast President
Michael GarringerPresident
Buddy CorazziVice President
Carolyne YeagerDirector
Jamie HanawayDirector
Rick BrooksDirector
Scott BransonDirector
Steve BrowningDirector
Cali WebberSecretary
Beth StubbsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$693,827
Investment Income
$138,258
Other Revenue
$351,899
Change in Net Assets
$163,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$618,121
Other Expenses$401,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$554,141
All Other Expenses---$84,610
Occupancy---$66,157
Payroll Taxes---$63,980
Insurance---$34,744
Other Expenses---$31,037
Fees for Services Accounting---$2,525
Fees for Services Legal---$2,133
Interest---$1,967
Conferences and Meetings---$755
Advertising---$141
Total Functional Expenses$0$0$0$1,020,007
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Golf Shop Credits$56,717
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive officers review the returns prior to signing. A copy is then presented to the board members.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policies are in the corporate by-laws. The by-laws are reviewed annually with the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents described are made available at the organizations' office when requested.”

Filing and Contact Details

Filer

Filer Name
Riverside Country Club
EIN
85-0085980
Phone
5758853926
Address
PO BOX 549, CARLSBAD, NM 88220

Signing Officer

Name
Michael Garringer
Title
President
Signed
2017-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Garringer
Formed
1945
Legal Domicile
Nm
Voting Board Members
10
Independent Board Members
10
Employees
47

Preparer

Firm
Monteith & Sexe CPAs PC
Address
PO Box 3194, Roswell, NM 88202-3194
Preparer
Stacie L Sexe
Phone
5756259455
Raw XML Appendix398 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt9President
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IRS990/MissionDesc0THE RIVERSIDE COUNTRY CLUB IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE PLEASURE AND RECREATION OF ITS APPROXIMATELY 250 MEMBERS.
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IRS990/OtherExpensesGrp/Desc2ClubHouse Mntce & Rprs
IRS990/OtherExpensesGrp/Desc3Bank Charges & Credit Card Fee
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IRS990/OtherExpensesGrp/TotalAmt236132
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE OFFICERS REVIEW THE RETURNS PRIOR TO SIGNING. A COPY IS THEN PRESENTED TO THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICIES ARE IN THE CORPORATE BY-LAWS. THE BY-LAWS ARE REVIEWED ANNUALLY WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS DESCRIBED ARE MADE AVAILABLE AT THE ORGANIZATIONS' OFFICE WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 549
IRS990/USAddress/CityNm0CARLSBAD
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088221
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GARRINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERSIDE COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0850085980
ReturnHeader/Filer/PhoneNum05758853926
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 549
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Monteith & Sexe CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 3194
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roswell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0882023194
ReturnHeader/PreparerPersonGrp/PhoneNum05756259455
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stacie L Sexe
ReturnHeader/ReturnTs02017-09-15T16:58:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

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