Riverside Recreation Inc
- Assets
- $92.0k
- Revenue
- $174.0k
- Investments
- $0.0
- Employees
- 5
- Location
- Saint Francis, KS
- Founding
- 10/1968
- Data as of
- 12/2019
- EIN
- 48-0730878
Organization Overview
Riverside Recreation Inc is located in Saint Francis, KS. The organization was established in 1968. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. As of 12/2019, Riverside Recreation Inc employed 5 individuals. Riverside Recreation Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2019, Riverside Recreation Inc generated $174.0k in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $144.0k during the year ending 12/2019. As we would expect to see with falling revenues, expenses have declined by (4.6%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A SOCIAL CLUB AND RECREATIONAL AREA, INCLUDING A GOLF COURSE FOR A RURAL COMMUNITY OF APPROXIMATELY 2500 PEOPLE WITH A CURRENT MEMBERSHIP OF OVER 200 MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED A SOCIAL CLUB AND RECREATIONAL AREA, INCLUDING A GOLF COURSE FOR A RURAL COMMUNITY OF APPROXIMATELY 2500 PEOPLE WITH A CURRENT MEMBERSHIP OF OVER 200 MEMBERS. THE GOLF COURSE IS OPEN SEVEN DAYS A WEEK SUBJECT TO WEATHER CONDITIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ty Faulkender President | OfficerTrustee | 1 | $0 |
Aren Mcatee Vice-President | OfficerTrustee | 1 | $0 |
Stephane Workman Secretary/treasurer | OfficerTrustee | 1 | $0 |
Drew Zweygardt Director | Trustee | 1 | $0 |
Roger Lauer Director | Trustee | 1 | $0 |
Troy Burr Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $750 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $750 |
| Total Program Service Revenue | $111,135 |
| Investment income | $41 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,241 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $43,101 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $173,982 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,294 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,478 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,365 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $425 |
| Office expenses | $714 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $645 |
| Insurance | $12,266 |
| All other expenses | $0 |
| Total functional expenses | $143,960 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $48,415 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $11,985 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,511 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $26,113 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $92,024 |
| Accounts payable and accrued expenses | $540 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $4,850 |
| Other liabilities | $0 |
| Total liabilities | $5,390 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $86,634 |
| Total liabilities and net assets/fund balances | $92,024 |