Civic Intelligence

River Resources Inc

990 • Fiscal year 2012 • EIN 01-0356987

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 12, 2013

Organization Profile
PO Box 12104282
Siviq Scores

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

Liabilities / Assets

96th percentile

1.50x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$327,604

Down $38,258 (-10%) from 2011

Net Assets

Down

-$163,709

Down $62,703 (-62%) from 2011

Liabilities

Up

$491,313

Up $24,445 (+5.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$482,636

Up $23,686 (+5.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $365,862Liabilities 2011: $466,868Net Assets 2011: -$101,0062011Assets 2012: $327,604Liabilities 2012: $491,313Net Assets 2012: -$163,7092012

Highlighted filing

2012

Assets$327,604
Liabilities$491,313
Net Assets-$163,709
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Expenses 2011: $458,9502011Expenses 2012: $482,6362012

Highlighted filing

2012

Revenue-
Expenses$482,636
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.5
Gross Receipts
$543,402
Filing and Contact Details

Filer

EIN
01-0356987
Raw XML Appendix398 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY035316
IRS990/AccountsPayableAccruedExpenses/EOY025476
IRS990/AccountsReceivable/BOY033752
IRS990/AccountsReceivable/EOY017968
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TRAINING FOR MENTALLY DISABLED
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 121
IRS990/AddressPrincipalOfficerUS/City0TURNER
IRS990/AddressPrincipalOfficerUS/State0ME
IRS990/AddressPrincipalOfficerUS/ZIPCode004282
IRS990/Advertising/ManagementAndGeneral0217
IRS990/Advertising/ProgramServices0697
IRS990/Advertising/Total0914
IRS990/AllOtherContributions034107
IRS990/AllOtherExpenses/ManagementAndGeneral0831
IRS990/AllOtherExpenses/ProgramServices02329
IRS990/AllOtherExpenses/Total03160
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0395
IRS990/CashNonInterestBearing/EOY01173
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral03515
IRS990/CompCurrentOfficersDirectors/ProgramServices045048
IRS990/CompCurrentOfficersDirectors/Total048563
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear034107
IRS990/ContributionsGrantsPriorYear0102582
IRS990/CostOfGoodsSold0123469
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01570
IRS990/DepreciationDepletion/ProgramServices015523
IRS990/DepreciationDepletion/Total017093
IRS990/DescribedIn501C301
IRS990/Description0TRAINING FOR MENTALLY DISABLED
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0453951
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/ManagementAndGeneral01912
IRS990/FeesForServicesOther/ProgramServices017208
IRS990/FeesForServicesOther/Total019120
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0INA GOLDSTEIN
IRS990/Form990PartVIISectionA/NamePerson1KIM VANDERMEULEN
IRS990/Form990PartVIISectionA/NamePerson2DIANE MAURAIS
IRS990/Form990PartVIISectionA/NamePerson3DANIEL O'SHEA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization348563
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1PRESIDENT/TREASURER
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0543402
IRS990/GrossSalesOfInventory0508604
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral03157
IRS990/Insurance/ProgramServices011998
IRS990/Insurance/Total015155
IRS990/Interest/ManagementAndGeneral02229
IRS990/Interest/ProgramServices020061
IRS990/Interest/Total022290
IRS990/InventoriesForSaleOrUse/BOY056299
IRS990/InventoriesForSaleOrUse/EOY051924
IRS990/InvestmentIncomeCurrentYear020
IRS990/InvestmentIncome/ExclusionAmount020
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentIncome/TotalRevenueColumn020
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0392328
IRS990/LandBuildingsEquipmentBasis0641946
IRS990/LandBuildingsEquipmentBasisNet/BOY0266586
IRS990/LandBuildingsEquipmentBasisNet/EOY0249618
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingOther0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE ORGANIZATION TRAINS PEOPLE WITH DISABILITIES AND LIMITED EXPERIENCE TO PERFORM ASSIGNED TASKS AND ADHERE TO STANDARD WORKPLACE SCHEDULES AND EXPECTATIONS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0359163
IRS990/MortNotesPyblSecuredInvestProp/EOY0346098
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0-101006
IRS990/NetAssetsOrFundBalancesEOY0-163709
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0385135
IRS990/NetIncomeOrLoss/TotalRevenueColumn0385135
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0120
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees064
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0214
IRS990/OfficeExpenses/ProgramServices01937
IRS990/OfficeExpenses/Total02151
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02959
IRS990/OtherAssetsTotal/EOY02834
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04492
IRS990/OtherEmployeeBenefits/ProgramServices019279
IRS990/OtherEmployeeBenefits/Total023771
IRS990/OtherExpensePriorYear0104932
IRS990/OtherExpensesCurrentYear0103360
IRS990/OtherExpenses/Description0ELECTRICITY & WATER
IRS990/OtherExpenses/Description1MAINTENANCE & REPAIRS
IRS990/OtherExpenses/Description2HEAT
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/ManagementAndGeneral01094
IRS990/OtherExpenses/ManagementAndGeneral180
IRS990/OtherExpenses/ManagementAndGeneral2389
IRS990/OtherExpenses/ManagementAndGeneral3334
IRS990/OtherExpenses/ProgramServices09842
IRS990/OtherExpenses/ProgramServices15063
IRS990/OtherExpenses/ProgramServices23504
IRS990/OtherExpenses/ProgramServices33004
IRS990/OtherExpenses/Total010936
IRS990/OtherExpenses/Total15143
IRS990/OtherExpenses/Total23893
IRS990/OtherExpenses/Total33338
IRS990/OtherLiabilities/BOY037589
IRS990/OtherLiabilities/EOY047589
IRS990/OtherRevenueCurrentYear0385806
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0671
IRS990/OtherRevenueMisc/TotalRevenueColumn0671
IRS990/OtherRevenuePriorYear0364423
IRS990/OtherSalariesAndWages/ManagementAndGeneral07626
IRS990/OtherSalariesAndWages/ProgramServices0265982
IRS990/OtherSalariesAndWages/Total0273608
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0858
IRS990/PayrollTaxes/ProgramServices032476
IRS990/PayrollTaxes/Total033334
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY05871
IRS990/PrepaidExpensesDeferredCharges/EOY04087
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-62703
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0385806
IRS990/RevenuesLessExpensesCY0-62703
IRS990/RevenuesLessExpensesPriorYear08055
IRS990/SalariesEtcCurrentYear0379276
IRS990/SalariesEtcPriorYear0354018
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear034107
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0102582
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years012935
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years091074
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0154642
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0395340
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear020
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years026
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years079
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years094
IRS990ScheduleA/GrossInvestmentIncome509/Total0219
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0385135
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0364423
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0387023
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0357288
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01076382
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02570251
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear020
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years026
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years079
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years094
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0219
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0671
IRS990ScheduleA/OtherIncome509/Total0671
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportTotal50902965591
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0419242
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0467005
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0399958
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0448362
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01231024
IRS990ScheduleA/Total509/Total02965591
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0419933
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0467005
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0399984
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0448441
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01231118
IRS990ScheduleA/TotalSupportTotal/Total02966481
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0204564
IRS990ScheduleD/Buildings/Depreciation0308591
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0513155
IRS990ScheduleD/Equipment/BookValue06129
IRS990ScheduleD/Equipment/Depreciation083737
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis089866
IRS990ScheduleD/Land/BookValue038925
IRS990ScheduleD/Land/OtherCostOrOtherBasis038925
IRS990ScheduleD/OtherLiabilities/Amount047589
IRS990ScheduleD/OtherLiabilities/Description0LONG-TERM ACCOUNTS PAYABLE
IRS990ScheduleD/TotalOfAmounts047589
IRS990ScheduleD/TotalOfBookValueLandBuildings0249618
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS DRAFTED BY THE ACCOUNTANT. UPON COMPLETION OF THE DRAFT, A COPY IS GIVEN TO THE ORGANIZATION'S EXECUTIVE DIRECTOR FOR HIS REVIEW. SUBJECT TO THE EXECUTIVE DIRECTOR'S APPROVAL, FORM 990 IS ELECTRONICALLY FILED BY THE ACCOUNTANT TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0ME
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine109 CONANT ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0TURNER
IRS990/TheBooksAreInCareOf/AddressUS/State0ME
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode004282
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DANIEL M O'SHEA
IRS990/TheBooksAreInCareOf/TelephoneNumber02072252444
IRS990/TotalAssets/BOY0365862
IRS990/TotalAssetsBOY0365862
IRS990/TotalAssets/EOY0327604
IRS990/TotalAssetsEOY0327604
IRS990/TotalCompGT150K00
IRS990/TotalContributions034107
IRS990/TotalExpensesCurrentYear0482636
IRS990/TotalExpensesPriorYear0458950
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral028685
IRS990/TotalFunctionalExpenses/ProgramServices0453951
IRS990/TotalFunctionalExpenses/Total0482636
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0466868
IRS990/TotalLiabilitiesBOY0466868
IRS990/TotalLiabilities/EOY0491313
IRS990/TotalLiabilitiesEOY0491313
IRS990/TotalLiabNetAssetsFundBalances/BOY0365862
IRS990/TotalLiabNetAssetsFundBalances/EOY0327604
IRS990/TotalNbrEmployees064
IRS990/TotalNbrVolunteers012
IRS990/TotalNetAssetsFundBalances/BOY0-101006
IRS990/TotalNetAssetsFundBalances/EOY0-163709
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0671
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0453951
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg048563
IRS990/TotalRevenueCurrentYear0419933
IRS990/TotalRevenue/ExclusionAmount020
IRS990/TotalRevenuePriorYear0467005
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0385806
IRS990/TotalRevenue/TotalRevenueColumn0419933
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral0167
IRS990/Travel/Total0167
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0-101006
IRS990/UnrestrictedNetAssets/EOY0-163709
IRS990/UnsecuredNotesLoansPayable/BOY034800
IRS990/UnsecuredNotesLoansPayable/EOY072150
IRS990/UponRequest0X
IRS990/WebSite0HTTP://THENEZINSCOTGUILD.COM
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01979
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0010356987
ReturnHeader/Filer/Name/BusinessNameLine10RIVER RESOURCES INC
ReturnHeader/Filer/NameControl0RIVE
ReturnHeader/Filer/Phone02072252444
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 121
ReturnHeader/Filer/USAddress/City0TURNER
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004282
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-12
ReturnHeader/Officer/Name0DANIEL O'SHEA
ReturnHeader/Officer/Phone02072252444
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0010448675
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10OUELLETTE & ASSOCIATES PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101111 LISBON STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEWISTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode004240
ReturnHeader/Preparer/Name0MICHELLE L ROULEAU CPA
ReturnHeader/Preparer/Phone02077860328
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-13T08:56:30-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$327,604
Liabilities
$491,313
Net assets
-$163,709
Revenue
-
Expenses
$482,636
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$4.91$1.64$4.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$4.67$1.01$4.59