Civic Intelligence

River Discovery Inc.

990EZ • Fiscal year 2013 • EIN 20-5965547

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.RIVERDISCOVERY.ORG
500 W Idaho Street No 22083702

(208) 756-3959

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$31,004

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 57.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

5th percentile

-68%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-44%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$11,717

Down $24,696 (-68%) from 2012

Net Assets

Down

$11,717

Down $22,717 (-66%) from 2012

Liabilities

Down

$0

Down $1,979 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

Down

$53,604

Down $42,714 (-44%) from 2012

Expenses

Down

$76,321

Down $11,162 (-13%) from 2012

Net Income

Down

-$22,717

Down $31,552 (-357%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$150K$100K$50K$0Assets 2011: $26,432Liabilities 2011: $833Net Assets 2011: $25,5992011Assets 2012: $36,413Liabilities 2012: $1,979Net Assets 2012: $34,4342012Assets 2013: $11,717Liabilities 2013: $0Net Assets 2013: $11,7172013Assets 2014: $16,467Liabilities 2014: $0Net Assets 2014: $16,4672014Assets 2016: $52,766Liabilities 2016: $02016Assets 2017: $61,386Liabilities 2017: $02017Assets 2018: $70,688Liabilities 2018: $02018Assets 2019: $70,285Liabilities 2019: $02019Assets 2020: $96,742Liabilities 2020: $02020Assets 2021: $80,296Net Assets 2021: $80,2962021Assets 2022: $94,813Net Assets 2022: $94,8132022Assets 2023: $107,740Liabilities 2023: $02023Assets 2024: $79,584Net Assets 2024: $79,5842024

Highlighted filing

2013

Assets$11,717
Liabilities$0
Net Assets$11,717
Open 2013 Filing

Operations Trend

Revenue Growth10th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $65,684Expenses 2011: $64,503Net Income 2011: $1,1812011Revenue 2012: $96,318Expenses 2012: $87,483Net Income 2012: $8,8352012Revenue 2013: $53,604Expenses 2013: $76,321Net Income 2013: -$22,7172013Revenue 2014: $77,227Expenses 2014: $72,477Net Income 2014: $4,7502014Revenue 2016: $78,099Expenses 2016: $47,090Net Income 2016: $31,0092016Revenue 2017: $49,604Expenses 2017: $40,984Net Income 2017: $8,6202017Revenue 2018: $60,592Expenses 2018: $51,290Net Income 2018: $9,3022018Revenue 2019: $57,855Expenses 2019: $67,678Net Income 2019: -$9,8232019Revenue 2020: $76,560Expenses 2020: $33,422Net Income 2020: $43,1382020Revenue 2021: $51,423Expenses 2021: $72,133Net Income 2021: -$20,7102021Revenue 2022: $101,340Expenses 2022: $86,823Net Income 2022: $14,5172022Revenue 2023: $113,472Expenses 2023: $102,498Net Income 2023: $10,9742023Revenue 2024: $80,450Expenses 2024: $106,467Net Income 2024: -$26,0172024

Highlighted filing

2013

Revenue$53,604
Expenses$76,321
Net Income-$22,717
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$61,418
Mission and Program Overview

Mission

Whitewater raftng retreat provided free to adult cancer sevivors , promotes self confidence and esteem, physical fitness and good nutrition to improve sevrvival rate and qulity of lief.

River adventures for cancer survivors that promote healing and strengthen the mind, body and spirit

Program Services

DescriptionGrantsExpenses
ADULT ADVENTURE PROGRAM - WHITEWATER RAFTING WEEK PROVIDED FREE TO ADULT CANCER SURVIVORS. PROMOTES SELF-CONFIDENCE AND ESTEEM, PHYSICAL FITNESS AND GOOD NUTRITION TO IMPROVE SURVIVAL RATES AND QUALITY OF LIFE$500$16,943
SURVIVOR AND CO-SURVIVOR PROGRAM FOR SURVIVORS THAT PROMOTES PHYSICAL FITNESS AND EATING HABITS FOR BOTH THE SURVIVOR AND CO-SURVIVOR$3,250$3,721
TEENS ADVENTURE PROGRAM-WHITEWATER RAFTING PROVIDED FREE TO TEENAGE CANCER SURVIVORS. PROMOTES SELF-CONFIDENCE AND ESTEEM, PHYSICAL FITNESS AND GOOD NUTRITION TO IMPROVE SURVIVAL RATES AND QUALITY OF LIFE$0$2,798
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNA BUSCHBACKERExecutive DirectorPT$31,004-$31,004
ALICIA ROSALESDirector-$0--
DAN TONSMEIREDirector-$0--
MARK WEDEKINGDirector-$0--
NICOLE CASSITYDirector-$0--
CHERYL BIDSTRUPSecretary-$0--
FRAN TONSMEIRETreasurer-$0--
MARY BOWERPresidentPT$0--
STEPHEN SPEIDELTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$5,959-$5,253-
Event 1$9,154$1,483$2,561$-1,078
Total Events$15,113$1,483$7,814$-6,331
Filing and Contact Details

Filer

EIN
20-5965547
Phone
2087563959

Signing Officer

Name
Stephen Speidel
Title
Treasurer
Phone
2087563959
Signed
2014-11-17

Preparer

Phone
2083447150
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 22.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program expenses. Amount: 24,399. Description: general and administrative. Amount: 10,740. Total to form 990-ez, line 16: 35,139.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other assets. Beg. Of year amount: 0. End of year amount: 3,817.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: other liabilities. Beg. Of year amount: 1,979. End of year amount: 0.”

Raw XML Appendix217 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10ANNA BUSCHBACKER
IRS990EZ/BooksInCareOfDetail/PhoneNum02083030040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10500 W IDAHO STREET SUITE 220
IRS990EZ/BooksInCareOfDetail/USAddress/City0BOISE
IRS990EZ/BooksInCareOfDetail/USAddress/State0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode083702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036413
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07900
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt059488
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-22717
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0460
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036413
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011717
IRS990EZ/FundraisingGrossIncomeAmt01483
IRS990EZ/GrossReceiptsAmt061418
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034434
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011717
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034434
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011717
IRS990EZ/OccupancyRentUtltsAndMaintAmt03998
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt425.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt431004
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALICIA ROSALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN TONSMEIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK WEDEKING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICOLE CASSITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNA BUSCHBACKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHERYL BIDSTRUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FRAN TONSMEIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARY BOWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEPHEN SPEIDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03817
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt035139
IRS990EZ/OtherRevenueTotalAmt022
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RIVER ADVENTURES FOR CANCER SURVIVORS THAT PROMOTE HEALING AND STRENGTHEN THE MIND, BODY AND SPIRIT
IRS990EZ/PrintingPublicationsPostageAmt02353
IRS990EZ/ProgramServiceRevenueAmt0425
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADULT ADVENTURE PROGRAM - WHITEWATER RAFTING WEEK PROVIDED FREE TO ADULT CANCER SURVIVORS. PROMOTES SELF-CONFIDENCE AND ESTEEM, PHYSICAL FITNESS AND GOOD NUTRITION TO IMPROVE SURVIVAL RATES AND QUALITY OF LIFE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SURVIVOR AND CO-SURVIVOR PROGRAM FOR SURVIVORS THAT PROMOTES PHYSICAL FITNESS AND EATING HABITS FOR BOTH THE SURVIVOR AND CO-SURVIVOR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TEENS ADVENTURE PROGRAM-WHITEWATER RAFTING PROVIDED FREE TO TEENAGE CANCER SURVIVORS. PROMOTES SELF-CONFIDENCE AND ESTEEM, PHYSICAL FITNESS AND GOOD NUTRITION TO IMPROVE SURVIVAL RATES AND QUALITY OF LIFE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13250
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016943
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13721
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22798
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt034371
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt07814
IRS990EZ/SpecialEventsNetIncomeLossAmt0-6331
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01979
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt076321
IRS990EZ/TotalProgramServiceExpensesAmt023462
IRS990EZ/TotalRevenueAmt053604
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RIVERDISCOVERY.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0329957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0329957
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051137
IRS990ScheduleA/Total509Grp/TotalAmt0329957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051137
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0329979
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013630
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07671
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05959
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01483
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BBQ AND RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0PADDLE OUT CANCER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6331
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07814
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02561
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 24,399. DESCRIPTION: GENERAL AND ADMINISTRATIVE. AMOUNT: 10,740. TOTAL TO FORM 990-EZ, LINE 16: 35,139.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,817.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 1,979. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN SPEIDEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02087563959
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10RIVER DISCOVERY INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0205965547
ReturnHeader/Filer/PhoneNum02087563959
ReturnHeader/Filer/USAddress/AddressLine10500 W IDAHO STREET NO 220
ReturnHeader/Filer/USAddress/City0BOISE ID
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10877 W MAIN ST STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083702
ReturnHeader/PreparerPersonGrp/PhoneNum02083447150
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/ReturnTs02014-11-17T16:59:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,717
Liabilities
$0
Net assets
$11,717
Revenue
$53,604
Expenses
$76,321
Net income
-$22,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.80$0.80$1.06$0.26
2023Summary only. Only limited summary data is available for this year.$1.08$0.00$1.13$1.02$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.95$1.01$0.87$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.51$0.72$0.21
2020Summary only. Only limited summary data is available for this year.$0.97$0.00$0.77$0.33$0.43
2019Summary only. Only limited summary data is available for this year.$0.70$0.00$0.58$0.68$0.10
2018Summary only. Only limited summary data is available for this year.$0.71$0.00$0.61$0.51$0.09
2017Summary only. Only limited summary data is available for this year.$0.61$0.00$0.50$0.41$0.09
2016Summary only. Only limited summary data is available for this year.$0.53$0.00$0.78$0.47$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.77$0.72$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.54$0.76$0.23
2012Summary only. Only limited summary data is available for this year.$0.36$0.02$0.34$0.96$0.87$0.09
2011Summary only. Only limited summary data is available for this year.$0.26$0.01$0.26$0.66$0.65$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits