Civic Intelligence

Riverside Zoological Foundation DBA Riverside Discovery Center

990 • Fiscal year 2023 • EIN 88-0410861

Oct 01, 2022 to Sep 30, 2023 • Filed on Mar 07, 2024

Organization ProfileRIVERSIDEDISCOVERYCENTER.ORG
1600 S Beltline Highway WestScottsbluff, NE 69363-1950

(308) 630-6236

Siviq Scores

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

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.37x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$59,936

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

21st percentile

-5.0%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

22%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$2,041,578

Down $107,285 (-5.0%) from 2022

Net Assets

Down

$1,652,322

Down $134,815 (-7.5%) from 2022

Liabilities

Up

$389,256

Up $27,530 (+7.6%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin21st percentile

Revenue

Up

$1,056,966

Up $188,702 (+22%) from 2022

Expenses

Up

$1,192,435

Up $226,404 (+23%) from 2022

Net Income

Down

-$135,469

Down $37,702 (-39%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,640,498Liabilities 2011: $4,917Net Assets 2011: $1,635,5812011Assets 2012: $1,786,367Liabilities 2012: $67,244Net Assets 2012: $1,719,1232012Assets 2013: $1,536,161Liabilities 2013: $25,785Net Assets 2013: $1,510,3762013Assets 2014: $1,781,917Liabilities 2014: $38,222Net Assets 2014: $1,743,6952014Assets 2015: $1,705,444Liabilities 2015: $28,411Net Assets 2015: $1,677,0332015Assets 2016: $1,623,840Liabilities 2016: $38,463Net Assets 2016: $1,585,3772016Assets 2017: $1,560,785Liabilities 2017: $106,651Net Assets 2017: $1,454,1342017Assets 2018: $1,465,615Liabilities 2018: $130,940Net Assets 2018: $1,334,6752018Assets 2019: $1,601,951Liabilities 2019: $199,797Net Assets 2019: $1,402,1542019Assets 2020: $1,800,695Liabilities 2020: $224,389Net Assets 2020: $1,576,3062020Assets 2021: $2,349,819Liabilities 2021: $464,915Net Assets 2021: $1,884,9042021Assets 2022: $2,148,863Liabilities 2022: $361,726Net Assets 2022: $1,787,1372022Assets 2023: $2,041,578Liabilities 2023: $389,256Net Assets 2023: $1,652,3222023Assets 2024: $1,901,474Liabilities 2024: $394,303Net Assets 2024: $1,507,1712024

Highlighted filing

2023

Assets$2,041,578
Liabilities$389,256
Net Assets$1,652,322
Open 2023 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $616,5202011Expenses 2012: $733,4222012Expenses 2013: $715,2502013Revenue 2014: $926,160Expenses 2014: $692,841Net Income 2014: $233,3192014Revenue 2015: $725,565Expenses 2015: $792,227Net Income 2015: -$66,6622015Revenue 2016: $768,839Expenses 2016: $860,495Net Income 2016: -$91,6562016Revenue 2017: $737,634Expenses 2017: $868,877Net Income 2017: -$131,2432017Revenue 2018: $772,483Expenses 2018: $891,942Net Income 2018: -$119,4592018Revenue 2019: $927,495Expenses 2019: $860,016Net Income 2019: $67,4792019Revenue 2020: $1,009,161Expenses 2020: $835,009Net Income 2020: $174,1522020Revenue 2021: $1,174,441Expenses 2021: $865,843Net Income 2021: $308,5982021Revenue 2022: $868,264Expenses 2022: $966,031Net Income 2022: -$97,7672022Revenue 2023: $1,056,966Expenses 2023: $1,192,435Net Income 2023: -$135,4692023Revenue 2024: $948,655Expenses 2024: $1,093,806Net Income 2024: -$145,1512024

Highlighted filing

2023

Revenue$1,056,966
Expenses$1,192,435
Net Income-$135,469
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Mar 7, 2024
Return Version
2022v5.0
Gross Receipts
$1,104,027
Mission and Program Overview

Mission

Solicit and receive contributions, gifts, grants and other revenue sources and to use such assets and revenue to support the riverside discovery center to develop a premier hands-on learning facility for all ages, focusing on conservation, education, and discovery of the world around us.

Solicit and receive contributions, gifts, grants and other revenue sources and to use such assets and revenue to support the riverside discovery center to develop a premier hands-on learning facility for all ages. Focusing on conservation, education and discovery of the world around us.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,684,608$1,653,512▼ $31,096
Cash and Non-Interest-Bearing Accounts$336,941$295,517▼ $41,424
Inventories for Sale or Use$21,558$10,495▼ $11,063
Total Assets$2,148,863$2,041,578▼ $107,285
Other Assets Total$105,756$82,054▼ $23,702
Liabilities
Mortgage Notes Payable Secured by Investment Property$360,000$387,500▲ $27,500
Other Liabilities$1,726$1,756▲ $30
Total Liabilities$361,726$389,256▲ $27,530
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,208,440$1,264,781▲ $56,341
Net Assets Without Donor Restrictions$578,697$387,541▼ $191,156
Total Net Assets Fund Balance$1,787,137$1,652,322▼ $134,815
Total Liabilities and Net Assets / Fund Balance$2,148,863$2,041,578▼ $107,285

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,602,281$2,314,303$3,916,584
Equipment$26,231$334,317$360,548
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony MasonFormer ExecFT$59,936$59,936

Board Members and Trustees

NameTitle
Taylor CopasPresident
Andy HaywardDirector
Brady ShaulDirector
Brendan RiceDirector
Eric TuttleDirector
Katy GompertDirector
Krissy LandDirector
Maren ChaloupkaDirector
Sara PrestonDirector
Sherman LenhartDirector
Desiree Drane-davidsonExecutive Di
Deanna PierceSecretary
Mark HaagTreasurer
Jeff FielderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$753,102
Program Service Revenue
$211,278
Investment Income
$8,566
Other Revenue
$84,020
All Other Contributions
$95,812
Change in Net Assets
$-135,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$636,249
Salaries, Compensation, and Employee Benefits$556,112
Grants and Similar Amounts Paid$74
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$467,807--$467,807
Depreciation Depletion$130,872--$130,872
Insurance$73,874--$73,874
Office Expenses$36,623$36,623-$73,246
Current Officers, Directors, Trustees, and Key Employees-$51,074-$51,074
Payroll Taxes$37,231--$37,231
Other Expenses$19,481--$19,481
All Other Expenses$19,105--$19,105
Fees for Services Accounting$7,165--$7,165
Advertising$4,761--$4,761
Travel$4,738--$4,738
Fees for Services Legal$948--$948
Interest$855--$855
Grants to Domestic Orgs$74--$74
Total Functional Expenses$1,104,738$87,697$0$1,192,435
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,847
Fundraising Direct Expenses$17,048
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spooktacular$53,137$45,847$17,048$28,799
Total Events$53,137$45,847$17,048$28,799
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,406
Sales Tax Liability$350
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The 990 return is reviewed by the executive director, president and treasurer prior to submission. Copies of the 990 return are available to all board members.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Riverside Zoological Foundation
EIN
88-0410861
Phone
3086306236
Address
1600 S BELTLINE HIGHWAY WEST, SCOTTSBLUFF, NE 69363-1950
Doing Business As
Riverside Discovery Center

Signing Officer

Name
Desiree Drane-davidson
Title
Executive Director
Phone
3086306236
Signed
2024-03-07
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Voting Board Members
13
Independent Board Members
13
Employees
23
Volunteers
217

Preparer

Firm
Dana F Cole & Company Llp
Address
PO BOX 2009, SCOTTSBLUFF, NE 69363
Preparer
Kevin Sylvester
Phone
3086324400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Solicit and receive contributions, gifts, grants and other revenue sources and to use such assets and revenue to support the riverside discovery center to develop a premier hands-on learning facility for all ages. Focusing on conservation, education and discovery of the world around us.”

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IRS990/MissionDesc0SOLICIT AND RECEIVE CONTRIBUTIONS, GIFTS, GRANTS AND OTHER REVENUE SOURCES AND TO USE SUCH ASSETS AND REVENUE TO SUPPORT THE RIVERSIDE DISCOVERY CENTER TO DEVELOP A PREMIER HANDS-ON LEARNING FACILITY FOR ALL AGES. FOCUSING ON CONSERVATION, EDUCATION AND DISCOVERY OF THE WORLD AROUND US.
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc0FACILITIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1ANIMAL TRUST EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
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IRS990/OtherExpensesGrp/ProgramServicesAmt198468
IRS990/OtherExpensesGrp/ProgramServicesAmt219719
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IRS990/OtherExpensesGrp/TotalAmt219719
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueTotalAmt07532
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0467807
IRS990/OtherSalariesAndWagesGrp/TotalAmt0467807
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt037231
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IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0654
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES & ASSESSMENTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190623
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0459152
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02500
IRS990/PYInvestmentIncomeAmt0948
IRS990/PYOtherExpensesAmt0518675
IRS990/PYOtherRevenueAmt0122888
IRS990/PYProgramServiceRevenueAmt0285276
IRS990/PYRevenuesLessExpensesAmt0-97767
IRS990/PYSalariesCompEmpBnftPaidAmt0444856
IRS990/PYTotalExpensesAmt0966031
IRS990/PYTotalRevenueAmt0868264
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-135469
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0211278
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC & FUNDRAISING INCOME 284,602
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0459152
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0729240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0609797
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08566
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0327
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0288980
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt043887
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0105607
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0115495
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0337981
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90140
IRS990ScheduleA/PublicSupportPY170Pct00.88400
IRS990ScheduleA/PublicSupportTotal170Amt03187083
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0609797
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03187083
IRS990ScheduleA/TotalSupportAmt03535640
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0334317
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0360548
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01602281
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02314303
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03916584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01406
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01653512
IRS990ScheduleD/TotalLiabilityAmt01756
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07290
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017048
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017048
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017048
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOLICIT AND RECEIVE CONTRIBUTIONS, GIFTS, GRANTS AND OTHER REVENUE SOURCES AND TO USE SUCH ASSETS AND REVENUE TO SUPPORT THE RIVERSIDE DISCOVERY CENTER TO DEVELOP A PREMIER HANDS-ON LEARNING FACILITY FOR ALL AGES. FOCUSING ON CONSERVATION, EDUCATION AND DISCOVERY OF THE WORLD AROUND US.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR, PRESIDENT AND TREASURER PRIOR TO SUBMISSION. COPIES OF THE 990 RETURN ARE AVAILABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,041,578
Liabilities
$389,256
Net assets
$1,652,322
Revenue
$1,056,966
Expenses
$1,192,435
Net income
-$135,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.39$1.51$0.95$1.09$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.39$1.65$1.06$1.19$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.36$1.79$0.87$0.97$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.46$1.88$1.17$0.87$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.22$1.58$1.01$0.84$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.20$1.40$0.93$0.86$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.13$1.33$0.77$0.89$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.11$1.45$0.74$0.87$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.04$1.59$0.77$0.86$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.03$1.68$0.73$0.79$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.04$1.74$0.93$0.69$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.03$1.51$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.07$1.72$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$0.62