Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 26.7% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Flat$61,386
Flat from 2017
Net Assets
$61,386
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Flat$49,604
Flat from 2017
Expenses
Flat$40,984
Flat from 2017
Net Income
Flat$8,620
Flat from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 25, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $55,588
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
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 3 DAY SURVIVOR & CO-SURVIVOR PROGRAM FOR SURVIVORS THAT PROMOTES PHYSICAL FITNESS, EATING HABITS AND SELF ESTEEM FOR BOTH THE SURVIVOR AND CO- SURVIVOR. | - | $16,836 |
| SALMON RIVER 6 DAY RAFTING RETREAT - WHITEWATER RAFTING RETREAT PROVIDED FREE TO ADULT CANCER SURVIVORS. PROMOTES SELF CONFIDENCE AND ESTEEM, PHYSICAL FITNESS AND GOOD NUTRITION TO IMPROVE SURVIVAL RATES AND QUALITY OF LIFE. | - | $13,818 |
| SUNRISE WIDOWS RETREAT, CAMP RAINBOW GOLD AND OTHER PROGRAMS THAT PROMOTE PHYSICAL FITNESS FOR THE SURVIVOR AND CO-SURVIVORS. INCLUDES PROGRAM COORDINATOR COMPENSATION | - | $3,728 |
| 1 DAY YOUTH AND CO-SURVIVOR TRIP THAT PROMOTES PHYSICAL FITNESS, EATING HABITS AND SELF ESTEEM FOR BOTH SURVIVORS AND CO-SURVIVORS. | - | $1,915 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BETSY CARVER | Program Coor | PT | $13,228 | - | $13,228 |
| ALICIA ROSALES | President | PT | $0 | - | - |
| SHELBY DARLAND | Treasurer | PT | $0 | - | - |
| BEN MURRAY | Secretary | - | $0 | - | - |
| MARY BOWER | Director | - | $0 | - | - |
| NICOLE CASSITY | Director | - | $0 | - | - |
| LARRY CHINN | Director | - | $0 | - | - |
| TRAVIS JOHNSTON | Director | - | $0 | - | - |
| TRACY MARLER | Director | - | $0 | - | - |
| SAMANTHA MCCLELLIN | Director | - | $0 | - | - |
| AMY TONSMEIRE | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spirit of Disco | $14,786 | $14,786 | $2,847 | $11,939 |
| Salmon Bbq | $6,409 | $6,409 | $1,234 | $5,175 |
| Total Events | $27,330 | $27,330 | $5,262 | $22,068 |
Filing and Contact Details
Filer
- Filer Name
- River Discovery Inc
- EIN
- 20-5965547
- Phone
- 2087563959
- Address
- PO BOX 8336, BOISE, ID 83707
Signing Officer
- Name
- Shelby Darland
- Title
- Treasurer
- Phone
- 2087563959
- Signed
- 2018-05-25
Preparer
- Firm
- Robert R Naugler CPA Pa
- Address
- 6727 W USTICK RD, BOISE, ID 83704
- Preparer
- Robert R Naugler CPA
- Phone
- 2083220635
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Other income 162 total 162”
Form 990-ez, Part I, Line 16
“Expenses marketing 1,179 office expenses 705 website 197 office supplies 171 insurance 1,694 auction 75 telephone 336 bank fees 46 supplies 76 youth & family program 1,915 3 day retreat 3,608 sunrise widows retreat 583 6 day retreat 13,818 camp rainbow gold 2,500 other program expenses 645 total 27,548”
Form 990-ez, Part III, Line 28
“Salmon river 6 day rafting retreat - whitewater rafting retreat provided free to adult cancer survivors. Promotes self confidence and esteem, physical fitness and good nutrition to improve survival rates and quality of life.”
Form 990-ez, Part III, Line 31
“Sunrise widows retreat, camp rainbow gold and other programs that promote physical fitness for the survivor and co-survivors. Includes program coordinator compensation”
Raw XML Appendix206 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.
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| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27548 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 162 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RIVER ADVENTURES FOR CANCER SURVIVORS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 208 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3095 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SALMON RIVER 6 DAY RAFTING RETREAT - WHITEWATER RAFTING RETREAT PROVIDED FREE TO ADULT CANCER SURVIVORS. PROMOTES SELF CONFIDENCE AND ESTEEM, PHYSICAL FITNESS AND GOOD NUTRITION TO IMPROVE SURVIVAL RATES AND QUALITY OF LIFE. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | SUNRISE WIDOWS RETREAT, CAMP RAINBOW GOLD AND OTHER PROGRAMS THAT PROMOTE PHYSICAL FITNESS FOR THE SURVIVOR AND CO-SURVIVORS. INCLUDES PROGRAM COORDINATOR COMPENSATION |
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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 25093 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 262516 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 21239 |
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| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 262516 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 21255 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 66945 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 58125 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 262586 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5262 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPIRIT OF DISCO |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SALMON BBQ |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 14786 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6409 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 6135 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 27330 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 14786 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1234 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCOME 162 TOTAL 162 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES MARKETING 1,179 OFFICE EXPENSES 705 WEBSITE 197 OFFICE SUPPLIES 171 INSURANCE 1,694 AUCTION 75 TELEPHONE 336 BANK FEES 46 SUPPLIES 76 YOUTH & FAMILY PROGRAM 1,915 3 DAY RETREAT 3,608 SUNRISE WIDOWS RETREAT 583 6 DAY RETREAT 13,818 CAMP RAINBOW GOLD 2,500 OTHER PROGRAM EXPENSES 645 TOTAL 27,548 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SALMON RIVER 6 DAY RAFTING RETREAT - WHITEWATER RAFTING RETREAT PROVIDED FREE TO ADULT CANCER SURVIVORS. PROMOTES SELF CONFIDENCE AND ESTEEM, PHYSICAL FITNESS AND GOOD NUTRITION TO IMPROVE SURVIVAL RATES AND QUALITY OF LIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SUNRISE WIDOWS RETREAT, CAMP RAINBOW GOLD AND OTHER PROGRAMS THAT PROMOTE PHYSICAL FITNESS FOR THE SURVIVOR AND CO-SURVIVORS. INCLUDES PROGRAM COORDINATOR COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHELBY DARLAND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-25 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIVE |
| ReturnHeader/Filer/EIN | 0 | 205965547 |
| ReturnHeader/Filer/PhoneNum | 0 | 2087563959 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 8336 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOISE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83707 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A8C43DDDBC50F77428C2940638622BE72FF5C953 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BAD2DD6E3E6FFBFFCE031DC0D997B43B063EEBB9 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.116.40.172 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:43:30 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820422345 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROBERT R NAUGLER CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6727 W USTICK RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOISE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83704 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2083220635 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT R NAUGLER CPA |
| ReturnHeader/ReturnTs | 0 | 2018-05-30T06:43:30-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $61,386
- Liabilities
- -
- Net assets
- $61,386
- Revenue
- $49,604
- Expenses
- $40,984
- Net income
- $8,620