Civic Intelligence

River Valley Ministerial Fellowship

EIN 20-0124391 • 501(c)3 • Alma, AR

Profile

Provide foodclothing&emergency assistan

107B Hwy 162 N PO Box 1104Alma, AR 72921
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

25%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$73,264

Up $26,578 (+57%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$73,264

Up $26,578 (+57%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin76th percentile

Revenue

Up

$138,123

Up $37,343 (+37%) from 2018

Expenses

Up

$107,624

Up $11,781 (+12%) from 2018

Net Income

Up

$30,499

Up $25,562 (+518%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $21,602Liabilities 2010: $0Net Assets 2010: $21,6022010Assets 2011: $28,834Net Assets 2011: $28,8342011Assets 2012: $29,652Net Assets 2012: $29,6522012Assets 2013: $33,122Net Assets 2013: $33,1222013Assets 2014: $43,756Liabilities 2014: $02014Assets 2015: $46,274Liabilities 2015: $02015Assets 2016: $37,149Liabilities 2016: $0Net Assets 2016: $37,1492016Assets 2017: $44,529Liabilities 2017: $0Net Assets 2017: $44,5292017Assets 2018: $46,686Liabilities 2018: $0Net Assets 2018: $46,6862018Assets 2020: $73,264Liabilities 2020: $0Net Assets 2020: $73,2642020

Highlighted filing

2020

Assets$73,264
Liabilities$0
Net Assets$73,264
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $56,5022010Revenue 2011: $69,517Expenses 2011: $62,285Net Income 2011: $7,2322011Revenue 2012: $84,040Expenses 2012: $83,222Net Income 2012: $8182012Revenue 2013: $97,577Expenses 2013: $94,107Net Income 2013: $3,4702013Revenue 2014: $109,351Expenses 2014: $98,717Net Income 2014: $10,6342014Revenue 2015: $104,514Expenses 2015: $101,996Net Income 2015: $2,5182015Revenue 2016: $106,843Expenses 2016: $107,334Net Income 2016: -$4912016Revenue 2017: $88,643Expenses 2017: $77,263Net Income 2017: $11,3802017Revenue 2018: $100,780Expenses 2018: $95,843Net Income 2018: $4,9372018Revenue 2020: $138,123Expenses 2020: $107,624Net Income 2020: $30,4992020

Highlighted filing

2020

Revenue$138,123
Expenses$107,624
Net Income$30,499
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,264
Liabilities
$0
Net assets
$73,264
Revenue
$138,123
Expenses
$107,624
Net income
$30,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.38$1.08$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.01$0.96$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.89$0.77$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.07$1.07$0.00
2015Summary only. Only limited summary data is available for this year.$0.46$0.00$1.05$1.02$0.03
2014Summary only. Only limited summary data is available for this year.$0.44$0.00$1.09$0.99$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.98$0.94$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.84$0.83$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.70$0.62$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2021
Return Version
2020v4.1
Gross Receipts
$138,123
Mission and Program Overview

Mission

Provide foodclothing&emergency assistan

Program Services

DescriptionGrantsExpenses
PROVIDED AID TO 18868 FAMILIES OR 66073 INDIVIDUALS-$107,624
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK WILSONSenior DirectorPT$0--
MAE BRANDLIAssistant DirectorFT$0--
ANNE DAVISSecretary TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
River Valley Ministerial Fellowship
EIN
20-0124391
Address
107B HWY 162 N PO BOX 1104, ALMA, AR 72921

Signing Officer

Name
Ann Davis
Title
Secretary Treas
Phone
4796323145
Signed
2021-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Shirleys Tax Service
Address
306 W CENTER STREET, GREENWOOD, AR 72936
Preparer
Tammy Edwards
Phone
4793225105
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amounttelephone 760office supplies and fees 330benefit programs 2,411equipment and misc supplies 22,419food costs 50,077fuel(box truck, lift, reefer truck) 2,387auto expense 6,135equipment repair and maintenance 2,051insurance 509other rent 793”

Description of other assets Part II line 24

“Category beginning of year end of yearforklift 1,000 1,000refrigerators 150 150freezer 6,000 6,000cooler 100 1003 freezer refrigerator 4,000 4,000truck 5,500 5,500new truck 0 4,070other misc assets 0 10,430”

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANNE DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum04794307660
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0905 CANTERBURY DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072921
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026015
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042014
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0138123
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030499
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042765
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073264
IRS990EZ/GrossReceiptsAmt0138123
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042765
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073264
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042765
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073264
IRS990EZ/OccupancyRentUtltsAndMaintAmt018469
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICK WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAE BRANDLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SENIOR DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSISTANT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016750
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031250
IRS990EZ/OtherExpensesTotalAmt087872
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOODCLOTHING&EMERGENCY ASSISTAN
IRS990EZ/PrintingPublicationsPostageAmt0983
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED AID TO 18868 FAMILIES OR 66073 INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0107624
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107624
IRS990EZ/TotalProgramServiceExpensesAmt0107624
IRS990EZ/TotalRevenueAmt0138123
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0477108
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66570
IRS990ScheduleA/PublicSupportPY170Pct00.76200
IRS990ScheduleA/PublicSupportTotal170Amt0317627
IRS990ScheduleA/SubstantialContributorsTotAmt0159481
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106843
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0477108
IRS990ScheduleA/TotalSupportAmt0477108
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTELEPHONE 760OFFICE SUPPLIES AND FEES 330BENEFIT PROGRAMS 2,411EQUIPMENT AND MISC SUPPLIES 22,419FOOD COSTS 50,077FUEL(BOX TRUCK, LIFT, REEFER TRUCK) 2,387AUTO EXPENSE 6,135EQUIPMENT REPAIR AND MAINTENANCE 2,051INSURANCE 509OTHER RENT 793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARFORKLIFT 1,000 1,000REFRIGERATORS 150 150FREEZER 6,000 6,000COOLER 100 1003 FREEZER REFRIGERATOR 4,000 4,000TRUCK 5,500 5,500NEW TRUCK 0 4,070OTHER MISC ASSETS 0 10,430
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum04796323145
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVER VALLEY MINISTERIAL FELLOWSHIP
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0200124391
ReturnHeader/Filer/USAddress/AddressLine1Txt0107B HWY 162 N PO BOX 1104
ReturnHeader/Filer/USAddress/CityNm0ALMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072921
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621714458
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shirleys Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0306 W CENTER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072936
ReturnHeader/PreparerPersonGrp/PhoneNum04793225105
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tammy Edwards
ReturnHeader/ReturnTs02021-06-17T09:57:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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