Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Riverside Golf & Country Club
990 • Fiscal year 2020 • EIN 93-0266117
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.97x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Down$2,616,463
Down $385,264 (-13%) from 2019
Net Assets
Up$79,485
Up $33,820 (+74%) from 2019
Liabilities
Down$2,536,978
Down $419,084 (-14%) from 2019
Revenue And Expenses
Revenue
Down$3,186,261
Down $508,525 (-14%) from 2019
Expenses
Down$3,152,441
Down $886,479 (-22%) from 2019
Net Income
Up$33,820
Up $377,954 (+110%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2019 to Oct 31, 2020
- Signed
- Aug 30, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $3,539,504
Mission and Program Overview
Mission
Athletic and social organization.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,564,106 | $2,115,208 | ▼ $448,898 |
| Cash and Non-Interest-Bearing Accounts | $116,524 | $265,184 | ▲ $148,660 |
| Accounts Receivable | $156,989 | $126,972 | ▼ $30,017 |
| Inventories for Sale or Use | $118,372 | $90,338 | ▼ $28,034 |
| Prepaid Expenses and Deferred Charges | $45,736 | $18,761 | ▼ $26,975 |
| Total Assets | $3,001,727 | $2,616,463 | ▼ $385,264 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,103,404 | $1,921,899 | ▼ $181,505 |
| Accounts Payable and Accrued Expenses | $456,981 | $357,333 | ▼ $99,648 |
| Other Liabilities | $281,732 | $238,233 | ▼ $43,499 |
| Deferred Revenue | $113,945 | $19,513 | ▼ $94,432 |
| Total Liabilities | $2,956,062 | $2,536,978 | ▼ $419,084 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $45,665 | $79,485 | ▲ $33,820 |
| Total Net Assets Fund Balance | $45,665 | $79,485 | ▲ $33,820 |
| Total Liabilities and Net Assets / Fund Balance | $3,001,727 | $2,616,463 | ▼ $385,264 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,847,018 | $6,979,416 | $8,826,434 |
| Equipment | $199,948 | $2,574,355 | $2,774,303 |
| Land | $68,242 | - | $68,242 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Kerry Holtmann | President |
| Jim Laubenthal | Vice President |
| Barry Felkner | Director |
| Hans Manseth | Director |
| Jeff Perry | Director |
| Mark Adams | Director |
| Pat Jensen | Director |
| Paul Brandes | Director |
| Marilyn Reed-clark | Secretary |
| Steve Coulter | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $2,650,140
- Investment Income
- $20
- Other Revenue
- $536,101
- Change in Net Assets
- $33,820
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,693,156 |
| Other Expenses | $1,459,285 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,169,411 |
| Depreciation Depletion | - | - | - | $458,998 |
| Other Employee Benefits | - | - | - | $353,473 |
| All Other Expenses | - | - | - | $334,678 |
| Payroll Taxes | - | - | - | $168,113 |
| Interest | - | - | - | $118,851 |
| Other Expenses | - | - | - | $86,821 |
| Insurance | - | - | - | $58,926 |
| Fees for Services Other | - | - | - | $53,819 |
| Office Expenses | - | - | - | $4,396 |
| Pension Plan Contributions | - | - | - | $2,159 |
| Total Functional Expenses | $0 | $0 | $0 | $3,152,441 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Line of Credit Payable | $170,000 |
| Capital Lease Obligation | $68,233 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The club is a private social club with various membership levels available.”
Form 990, Part VI, Section A, Line 7A
“The new board of directors are appointed by the nominating committee and approved by the existing board of directors annually.”
Form 990, Part VI, Section A, Line 7B
“Each golfing member of the club is entitled to one vote on all propositions submitted to the membership by the board of directors or as required by law, including certain amendments to the organization's governing documents.”
Form 990, Part VI, Section B, Line 11B
“Form 990 was reviewed prior to filing by the club's board of directors and controller. In addition, a copy of form 990 was provided to the members of executive committee of the club prior to filing.”
Form 990, Part VI, Section B, Line 12C
“All board members and key employees are required to annually review and sign a written ethics amd confidentiality attestion, which includes required disclosure of any conflicts of interest.”
Form 990, Part VI, Section B, Line 15
“Compensation for key employees is determined by the club's board as part of the annual budget process. Salary surveys and consultants are used in determining compensation for key employees. During the fiscal year ended october 31, 2020, the club operated under a member-managed club model.”
Form 990, Part VI, Section C, Line 19
“Forms 990 and 990-t are made available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Riverside Golf & Country Club
- EIN
- 93-0266117
- Phone
- 5032886468
- Address
- 8105 NE 33RD DRIVE, PORTLAND, OR 97211-2017
Signing Officer
- Name
- John Click
- Title
- Controller
- Phone
- 5032886468
- Signed
- 2021-08-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kerry Holtmann
- Formed
- 1925
- Legal Domicile
- Or
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 58
- Volunteers
- 10
Preparer
- Firm
- Hoffman Stewart & Schmidt Pc
- Address
- 3 CENTERPOINTE DRIVE SUITE 300, LAKE OSWEGO, OR 97035-8663
- Preparer
- Robert M Prill
- Phone
- 5032205900
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Repairs and maintenance 69,394. Equipment rental 60,380. Supplies 59,063. Complimentary services 36,295. Gas and oil 28,397. Miscellaneous 17,722. Bad debt 15,115. Bank charges 13,879. Laundry 11,486. Security 5,203. Uniforms 3,801. Licenses and fees 3,710. Dues and subscriptions 3,703. Professional fees and education 3,251. Tournament expenses 1,875. Board expense 1,404.”
Form 990, Part XI, Question 2C
“There has been no change in the process from the prior year regarding the oversight of the club's externally prepared financial statements, or the selection process of the independent accountants that reviewed the financial statements of the club.”
Financial Statement Notes
PART X, LINE 2:
“Management does not beleive that the club has any uncertain tax positions.”
Raw XML Appendix387 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 357333 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 156989 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 126972 |
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| IRS990/ActivityOrMissionDesc | 0 | ATHLETIC AND SOCIAL ORGANIZATION. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 334678 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5032886468 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 265184 |
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| IRS990/CYTotalRevenueAmt | 0 | 3186261 |
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| IRS990/DeductibleNonCashContriInd | 0 | 0 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 19513 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 458998 |
| IRS990/Desc | 0 | THE CLUB OPERATES FACILITIES FOR MEMBERSHIP, CONSISTENT WITH THE STATED GOALS AND OBJECTIVES OF THE ORGANIZATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 53819 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KERRY HOLTMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM LAUBENTHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARILYN REED-CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE COULTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL BRANDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARRY FELKNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAT JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HANS MANSETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFF PERRY |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1925 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GrossReceiptsForPublicUseAmt | 0 | 42429 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 842927 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 58000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58926 |
| IRS990/InterestGrp/TotalAmt | 0 | 118851 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 118372 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 90338 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 20 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2564106 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2115208 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11668979 |
| IRS990/LegalDomicileStateCd | 0 | OR |
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| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ATHLETIC AND SOCIAL ORGANIZATION. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 79485 |
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| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 489684 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 17039 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoListedPersonsCompensatedInd | 0 | X |
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| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 0 | UNRELATED BUSINESS INCO |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | LANDSCAPE MATERIALS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 350 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 178079 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 164367 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 86821 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 281732 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 238233 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MEMBER SERVICE CHARGES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40519 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5898 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 40519 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5898 |
| IRS990/OtherRevenueTotalAmt | 0 | 46417 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1169411 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 168113 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2159 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45736 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18761 |
| IRS990/PrincipalOfficerNm | 0 | KERRY HOLTMANN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES AND AS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTALS/RANGE BALLS/CA |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GREENS FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LOCKER ROOM RENTAL FEE |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 229427 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 154453 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 33581 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2215656 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 229427 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 171476 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 33581 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 17023 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 315 |
| IRS990/PYOtherExpensesAmt | 0 | 1656040 |
| IRS990/PYOtherRevenueAmt | 0 | 901566 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2792905 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -344134 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2382880 |
| IRS990/PYTotalExpensesAmt | 0 | 4038920 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3694786 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33820 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1847018 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6979416 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8826434 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 199948 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2574355 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2774303 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 68242 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 68242 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 68233 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 170000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE OBLIGATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LINE OF CREDIT PAYABLE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT DOES NOT BELEIVE THAT THE CLUB HAS ANY UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2115208 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 238233 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CLUB IS A PRIVATE SOCIAL CLUB WITH VARIOUS MEMBERSHIP LEVELS AVAILABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE NEW BOARD OF DIRECTORS ARE APPOINTED BY THE NOMINATING COMMITTEE AND APPROVED BY THE EXISTING BOARD OF DIRECTORS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH GOLFING MEMBER OF THE CLUB IS ENTITLED TO ONE VOTE ON ALL PROPOSITIONS SUBMITTED TO THE MEMBERSHIP BY THE BOARD OF DIRECTORS OR AS REQUIRED BY LAW, INCLUDING CERTAIN AMENDMENTS TO THE ORGANIZATION'S GOVERNING DOCUMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 WAS REVIEWED PRIOR TO FILING BY THE CLUB'S BOARD OF DIRECTORS AND CONTROLLER. IN ADDITION, A COPY OF FORM 990 WAS PROVIDED TO THE MEMBERS OF EXECUTIVE COMMITTEE OF THE CLUB PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY REVIEW AND SIGN A WRITTEN ETHICS AMD CONFIDENTIALITY ATTESTION, WHICH INCLUDES REQUIRED DISCLOSURE OF ANY CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION FOR KEY EMPLOYEES IS DETERMINED BY THE CLUB'S BOARD AS PART OF THE ANNUAL BUDGET PROCESS. SALARY SURVEYS AND CONSULTANTS ARE USED IN DETERMINING COMPENSATION FOR KEY EMPLOYEES. DURING THE FISCAL YEAR ENDED OCTOBER 31, 2020, THE CLUB OPERATED UNDER A MEMBER-MANAGED CLUB MODEL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FORMS 990 AND 990-T ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | REPAIRS AND MAINTENANCE 69,394. EQUIPMENT RENTAL 60,380. SUPPLIES 59,063. COMPLIMENTARY SERVICES 36,295. GAS AND OIL 28,397. MISCELLANEOUS 17,722. BAD DEBT 15,115. BANK CHARGES 13,879. LAUNDRY 11,486. SECURITY 5,203. UNIFORMS 3,801. LICENSES AND FEES 3,710. DUES AND SUBSCRIPTIONS 3,703. PROFESSIONAL FEES AND EDUCATION 3,251. TOURNAMENT EXPENSES 1,875. BOARD EXPENSE 1,404. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR REGARDING THE OVERSIGHT OF THE CLUB'S EXTERNALLY PREPARED FINANCIAL STATEMENTS, OR THE SELECTION PROCESS OF THE INDEPENDENT ACCOUNTANTS THAT REVIEWED THE FINANCIAL STATEMENTS OF THE CLUB. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, QUESTION 2C |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 2616463 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3001727 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2616463 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 58 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3152441 |
| IRS990/TotalGrossUBIAmt | 0 | 34082 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2956062 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2536978 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2956062 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2536978 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 45665 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 79485 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2650140 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3186261 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 34082 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3001727 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2616463 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 8105 NE 33RD DRIVE |
| IRS990/USAddress/CityNm | 0 | PORTLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 972112017 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RIVERSIDEGCC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN CLICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CONTROLLER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5032886468 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RIVERSIDE GOLF & COUNTRY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIVE |
| ReturnHeader/Filer/EIN | 0 | 930266117 |
| ReturnHeader/Filer/PhoneNum | 0 | 5032886468 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8105 NE 33RD DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PORTLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 972112017 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 930743240 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOFFMAN STEWART & SCHMIDT PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3 CENTERPOINTE DRIVE SUITE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKE OSWEGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 970358663 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5032205900 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT M PRILL |
| ReturnHeader/ReturnTs | 0 | 2021-09-13T16:30:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-10-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,616,463
- Liabilities
- $2,536,978
- Net assets
- $79,485
- Revenue
- $3,186,261
- Expenses
- $3,152,441
- Net income
- $33,820