RIVE501(c)(7) · MEDIUMNAICS 713910EIN 44-0410355

Riverside Country Club

Trenton, MO · founded 1965
11 filings on recordFY 20122022medium confidence
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FY22 Total Revenue
$277k
▲ 0.0% YoY
FY22 Total Expenses
$267k
▲ 0.0% YoY
Operating Margin
3.5%
revenue minus expenses ÷ revenue
Employees
23
headcount as reported on filing

The Five-Year Picture

FY2018 — FY2022 · as filed
Revenue
$277K
▲ 40.0% / 5y
198188173277277
Expenses
$267K
▲ 33.8% / 5y
200207191267267
Total Assets
$185K
▼ 6.0% / 5y
197174210185185
Total Liabilities
$82K
▲ 242.1% / 5y
2419738282

Year-on-year detail

from IRS Form 990
LineFY18FY19FY20FY21FY22Δ total
Revenue$198K$188K$173K$277K$277K+40.0%
Expenses$200K$207K$191K$267K$267K+33.8%
Net surplus-$2K-$18K-$18K$10K$10K-632.7%
Total assets$197K$174K$210K$185K$185K-6.0%
Total liabilities$24K$19K$73K$82K$82K+242.1%
Net assets$103K$103K+0.0%

Officer & staff compensation

FY22 · from IRS Form 990
Officer · EmployeeReportableOther

+ 10 unpaid officers/directors as reported (BRANDON SPENCER, DEREK MILLER, JOE RONGEY, +7 more)

All 10 listed officers reported $0 compensation — volunteer board.

Top contractors

FY22 · vendors paid $100k+ as reported

No contractors reported.

Revenue by activity

FY22 · dues, greens fees, dining, and other sources
Line itemAmount
GROSS RECEIPTS$34,594
TOURNAMENT REVENUE$30,711
CLUBHOUSE REVENUE$12,579
LOUNGE REVENUE$11,886
COMMISSARY REVENUE$7,646

Balance sheet & capital

FY22 · IRS Form 990, Part X
Mortgages & notes payable
end of year
Net land, buildings & equipment
$140K
book value, net of depreciation
Facility age
84%
accumulated depreciation ÷ cost — higher = older plant

Mortgages & notes payable is the club’s reported long-term debt. A year-over-year rise typically signals a capital project being financed; a fall signals deleveraging. A dash marks a line the filing did not report — not a zero.

Operating expenses

FY22 · Form 990, Part IX
Insurance$10,557
Occupancy$31,475
Depreciation & depletion$36,548
Office expenses$1,461
Legal fees$320
Accounting fees$1,018

Selected functional-expense lines as itemized on Form 990, Part IX. A reported management-fee line indicates the club pays an outside management company. Lines the filing left blank are omitted.

RFounded in 1965, Riverside Country Club reported $277k of revenue for FY22, at an operating margin of 3.5%. Revenue moved up 0.0% against the prior posted return. Every figure on this page is drawn from the club’s Form 990 as filed; a dash marks a value the filing did not report.

Source documents
Form 990, FY2022 · period ending Thu Mar 31 2022 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2021 · period ending Wed Mar 31 2021 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2020 · period ending Tue Mar 31 2020 00:00:00 GMT+0000 (Coordinated Universal Time)
+ 8 more · via ProPublica
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IRS FORM 990
PART VII · NAMED OFFICERS
PART IX · COMPENSATION
SCHEDULE · INITIATION FEES
PUBLIC RECORD
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