TY 2015 Form 990

(A)
Name and Title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W- 2/1099-MISC)

(E)
Reportable compensation from related organizations (W- 2/1099-MISC)

(F)
Estimated amount of other compensation from the organization and related organizations

(1) MIKE FREWEN......................................................................
President

0.00
.................
0.00

(2) AJ MCATEE......................................................................
Director

0.00
.................
0.00

(3) ROGER LAUER......................................................................
Director

0.00
.................
0.00

(4) STEPHANIE WORKMAN......................................................................
Secretary

0.00
.................
0.00

(5) MARK MILLS......................................................................
Director

0.00
.................
0.00

(6) TIM MILLER......................................................................
Director

0.00
.................
0.00

(7) TROY BURR......................................................................
Vice President

0.00
.................
0.00

(A)
Name and Title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W- 2/1099-MISC)

(E)
Reportable compensation from related organizations (W- 2/1099-MISC)

(F)
Estimated amount of other compensation from the organization and related organizations

(A)
Name and business address

(B)
Description of services

Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register ...	2d


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......	1
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................	2e
3	Subtract line 2e from line 1..................	3
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................	4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......	5

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........	1
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d....................	2e
3	Subtract line 2e from line 1...................	3
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................	4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......	5

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public
Inspection

Name of the organization

RIVERSIDE RECREATION INC

Employer identification number

48-0730878

Return Reference	Explanation
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder	PERSONS WHO PAY DUES TO THE ORGANIZATION BECOME MEMBERS.
Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address	NAME, TITLE, ADDRESS:MARK MILLS, DIRECTOR, 104 E WHITTIER, ST FRANCIS, KS 67756ROGER LAUER, DIRECTOR, 320 E JACKSON, ST. FRANCIS, KS 67756TIM MILLER, DIRECTOR, PO BOX 1, ST. FRANCIS, KS 67756STEPHANIE WORKMAN, SECRETARY, 1315 RD 6, ST. FRANCIS, KS 67756MIKE FREWEN,PRESIDENT, 102 W SPENCER, ST. FRANCIS, KS 67756AJ MCATEE, DIRECTOR, 413 E FIRST ST. ST. FRANCIS, KS 67756TROY BURR, VICE-PRESIDENT,PO BOX 218 BIRD CITY, KS 67731
Form 990, Part VI, Line 11b: Form 990 Review Process	THE RETURN IS PROVIDED TO THE PRESIDENT OF THE BOARD FOR REVIEW, APPROVAL AND SIGNATURE.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	NO DOCUMENTS AVAILABLE TO PUBLIC. THESE DOCUMENTS ARE AVAILABLE TO THE MEMBERS.
Form 990, Part IX, Line 24e: Other Expenses	ASCAP EXPENSE: Column (A) - Total = $365; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	BANK CHARGES: Column (A) - Total = $148; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	BUILDING REPAIRS: Column (A) - Total = $13140; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	FEES: Column (A) - Total = $347; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	LICENSES: Column (A) - Total = $225; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	OTHER EXPENSE: Column (A) - Total = $3555; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	PROPERTY TAXES: Column (A) - Total = $5639; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	SALES TAX: Column (A) - Total = $14671; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2015

Additional Data

Software ID:	15000324
Software Version:	2015v2.0

1	Briefly describe the organization’s mission or most significant activities: TO PROVIDE A SOCIAL CLUB AND RECREATIONAL AREA, INCLUDING A GOLF COURSE FOR A RURAL COMMUNITY OF APPROX. 2500 PEOPLE, WITH A CURRENT MEMBERSHIP OF OVER 200 MEMBERS
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	7
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	7
5	Total number of individuals employed in calendar year 2015 (Part V, line 2a) ......	5	8
6	Total number of volunteers (estimate if necessary) .............	6
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	19,966	1,602
9	Program service revenue (Part VIII, line 2g) .........	100,635	100,321
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	7	4
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	57,904	80,550
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	178,512	182,477
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...		0
14	Benefits paid to or for members (Part IX, column (A), line 4).....		0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	19,459	20,114
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....		0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	172,944	164,064
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	192,403	184,178
19	Revenue less expenses. Subtract line 18 from line 12.......	-13,891	-1,701
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	152,171	149,380
21	Total liabilities (Part X, line 26).............	39,499	38,409
22	Net assets or fund balances. Subtract line 21 from line 20.....	112,672	110,971

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
	PROVIDED A SOCIAL CLUB AND RECREATIONAL AREA, INCLUDING A GOLF COURSE FOR A RURAL COMMUNITY OF APPROX. 2500 PEOPLE, WITH A CURRENT MEMBERSHIP OF OVER 200 MEMBERS. THE GOLF COURSE IS OPEN SEVEN DAYS A WEEK SUBJECT TO WEATHER CONDITIONS.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f	1,602

g	Noncash contributions included in lines 1a-1f:$
h Total.Add lines 1a-1f.......		1,602

		Business Code
2a	CART BARN ASSESSMENTS	713910	7,775	7,775
b	GREEN FEES	713910	4,925	4,925
c	Membership Dues & Assessments	713910	49,653	49,653
d	POOL TABLES	713910	15	15
e	TOURNAMENTS	713910	37,953	37,953
f	All other program service revenue.
g Total.Add lines 2a–2f.....			100,321

3 Investment income (including dividends, interest, and othersimilar amounts) ..........			4	4
4 Income from investment of tax-exempt bond proceeds			0
5 Royalties...........			0
		(ii) Personal	(i) Real
6a	Gross rents		100
b	Less: rental expenses
c	Rental income or (loss)		100
d	Net rental income or (loss)......			100	100
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory
b	Less: cost or other basis and sales expenses
c	Gain or (loss)
d	Net gain or (loss).....			0
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
	a		786
b	Less: direct expenses ...b
c	Net income or (loss) from fundraising events..			786
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities..			0
10a	Gross sales of inventory, less returns and allowances ..
	a		116,582
b	Less: cost of goods sold ..b		71,419
c	Net income or (loss) from sales of inventory..			45,163	45,163
Business Code			Miscellaneous Revenue
11a	NET CASH OVERAGE/SHORTAGE			9,462	9,462
b	REFUNDS/REIMBURSEMENTS			25,039	25,039
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			34,501
12	Total revenue. See Instructions......			182,477	180,089

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21	0
2	Grants and other assistance to individuals in the United States. See Part IV, line 22	0
3	Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16	0
4	Benefits paid to or for members	0
5	Compensation of current officers, directors, trustees, and key employees ....	0
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....	0
7	Other salaries and wages	19,190
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	0
9	Other employee benefits .......	0
10	Payroll taxes ...........	924
11	Fees for services (non-employees):
a	Management ......	0
b	Legal .........	0
c	Accounting ...........	3,263
d	Lobbying ...........	0
e	Professional fundraising services. See Part IV, line 17	0
f	Investment management fees ......	0
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	1,217
12	Advertising and promotion ....	823
13	Office expenses .......	538
14	Information technology ......	0
15	Royalties ..	0
16	Occupancy ...........	0
17	Travel ............	0
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .	0
19	Conferences, conventions, and meetings ....	0
20	Interest ...........	1,848
21	Payments to affiliates .......	0
22	Depreciation, depletion, and amortization ..	1,453
23	Insurance ...	10,501
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	TOURNAMENTS	36,359
b	SUPPLIES	32,403
c	COURSE REPAIRS	19,258
d	UTILITIES	18,311
e	All other expenses	38,090
25	Total functional expenses. Add lines 1 through 24e	184,178	0	0	0
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........				1	0
2	Savings and temporary cash investments .........			32,870	2	6,092
3	Pledges and grants receivable, net ......				3	0
4	Accounts receivable, net .............			1,485	4	26,922
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L
					5	0
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
					6	0
7	Notes and loans receivable, net ....				7	0
8	Inventories for sale or use ........			5,511	8	5,514
9	Prepaid expenses and deferred charges ......				9	0
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	475,346
b	Less: accumulated depreciation	10b	364,494	112,305	10c	110,852
11	Investments—publicly traded securities .				11	0
12	Investments—other securities. See Part IV, line 11 .....				12	0
13	Investments—program-related. See Part IV, line 11 ..				13	0
14	Intangible assets ...............				14	0
15	Other assets. See Part IV, line 11 ...........				15	0
16	Total assets. Add lines 1 through 15 (must equal line 34)...			152,171	16	149,380

17	Accounts payable and accrued expenses .....	1,732	17	826
18	Grants payable ...		18
19	Deferred revenue .........		19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..		22
23	Secured mortgages and notes payable to unrelated third parties ..	37,767	23	32,662
24	Unsecured notes and loans payable to unrelated third parties ..		24	4,921
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D		25
26	Total liabilities. Add lines 17 through 25..	39,499	26	38,409

	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets		27
28	Temporarily restricted net assets ...........		28
29	Permanently restricted net assets		29
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds .....		30
31	Paid-in or capital surplus, or land, building or equipment fund ...		31
32	Retained earnings, endowment, accumulated income, or other funds	112,672	32	110,971
33	Total net assets or fund balances ...........	112,672	33	110,971
34	Total liabilities and net assets/fund balances ........	152,171	34	149,380

1	Total number at end of year ....
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ....

1a	Beginning of year balance ....
b	Contributions ...
c	Net investment earnings, gains, and losses
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......

1a	Land ...	18,650		18,650
b	Buildings	107,402	104,851	2,551
c	Leasehold improvements	163,647	120,417	43,230
d	Equipment ...	144,083	98,595	45,488
e	Other ...	41,564	40,631	933
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				110,852

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

(a) Description of security or category (including name of security)	(b)Book value	(c)Method of valuation: Cost or end-of-year market value
(1)Financial derivatives
(2)Closely-held equity interests
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

1.(a) Description of liability	(b) Book value
(1) Federal income taxes

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII