Civic Intelligence

River Discovery Inc.

990EZ • Fiscal year 2024 • EIN 20-5965547

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 16, 2025

Organization ProfileN/A
PO Box 8336Boise, ID 83707

(208) 303-0040

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

14th percentile

-32%

Higher net margin than 14% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

20th percentile

-26%

Faster asset growth than 20% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-29%

Faster revenue growth than 19% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$79,584

Down $28,156 (-26%) from 2023

Net Assets

$81,723

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$80,450

Down $33,022 (-29%) from 2023

Expenses

Up

$106,467

Up $3,969 (+3.9%) from 2023

Net Income

Down

-$26,017

Down $36,991 (-337%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth20th 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: $81,7232024

Highlighted filing

2024

Assets$79,584
Liabilities-
Net Assets$81,723
Open 2024 Filing

Operations Trend

Revenue Growth19th 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

2024

Revenue$80,450
Expenses$106,467
Net Income-$26,017
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 16, 2025
Return Version
2024v5.1
Gross Receipts
$83,546
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.

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. Other programs that promote physical fitness for the survivor and co survivors

Program Services

DescriptionGrantsExpenses
PROVIDED TO CANCER SURVIVORS. PROMOTE SELF CONFIDENCE AND ESTEEM, PHYSICAL FITNESS AND GOOD NUTRITION TO IMPROVE SURVIVAL RATES AND QUALITY OF LIFE--
PROGRAM FOR SURVIVORS THAT PROMOTES PHYSICAL FITNESS, EATING HABITS AND SELF ESTEEM FOR THOTH THE SURVIROR AND CO SURVIVOR--
YOUTH AND CO SURVIVOR TRIP THAT PROMOTES PHYSICAL FITNESS, EATING HABITS AND SLEF ESTEEM FOR BOTH SURVIVORS AND CO SURVIVORS--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRETT BROWNBoard-$0--
JOCOB MORSETreasure-$0--
TIFFAN FULKSSecretary-$0--
KATHI DENTONChair-$0--
CARMEN FRENCHBoard-$0--
EMILY EDMISTONDirector-$0--
SAVVY BLAKEBoard-$0--
CODY SOHNBoard-$0--
Filing and Contact Details

Filer

Filer Name
River Discovery Inc
EIN
20-5965547
Phone
2083030040
Address
PO BOX 8336, BOISE, ID 83707

Signing Officer

Name
Jacob Morse
Title
Treasurer
Phone
2083030040
Signed
2025-04-16
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 105F, KANSAS CITY, MO 64108
Preparer
Linda Matney
Phone
8004725625
Supplemental Narrative

Additional Explanations

990 EZ Page 1 Line 16

“Fees, taxes, licenses, dues, insurance, office supplies, software, advertising, outfitter”

990 EZ Page 2 Part III

“See attachment for program service”

Raw XML Appendix164 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/PersonNm0JACOB MORSE
IRS990EZ/BooksInCareOfDetail/PhoneNum02083084032
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0123 N JANTONI DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Boise
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083712
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0107740
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079584
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047916
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26017
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt042182
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107740
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079584
IRS990EZ/FundraisingGrossIncomeAmt032591
IRS990EZ/GrossReceiptsAmt083546
IRS990EZ/InvestmentIncomeAmt03039
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107740
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081723
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107740
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079584
IRS990EZ/OccupancyRentUtltsAndMaintAmt0330
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRETT BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOCOB MORSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIFFAN FULKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHI DENTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARMEN FRENCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EMILY EDMISTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SAVVY BLAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CODY SOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt063404
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WHITEWATER 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. OTHER PROGRAMS THAT PROMOTE PHYSICAL FITNESS FOR THE SURVIVOR AND CO SURVIVORS
IRS990EZ/PrintingPublicationsPostageAmt0551
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED TO CANCER SURVIVORS. PROMOTE SELF CONFIDENCE AND ESTEEM, PHYSICAL FITNESS AND GOOD NUTRITION TO IMPROVE SURVIVAL RATES AND QUALITY OF LIFE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROGRAM FOR SURVIVORS THAT PROMOTES PHYSICAL FITNESS, EATING HABITS AND SELF ESTEEM FOR THOTH THE SURVIROR AND CO SURVIVOR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2YOUTH AND CO SURVIVOR TRIP THAT PROMOTES PHYSICAL FITNESS, EATING HABITS AND SLEF ESTEEM FOR BOTH SURVIVORS AND CO SURVIVORS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03096
IRS990EZ/SpecialEventsNetIncomeLossAmt029495
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106467
IRS990EZ/TotalRevenueAmt080450
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0290914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01387
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04806
IRS990ScheduleA/InvestmentIncomeCYPct00.01630
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98370
IRS990ScheduleA/PublicSupportTotal509Amt0290914
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064037
IRS990ScheduleA/Total509Grp/TotalAmt0290914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065424
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0295720
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEES, TAXES, LICENSES, DUES, INSURANCE, OFFICE SUPPLIES, SOFTWARE, ADVERTISING, OUTFITTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE ATTACHMENT FOR PROGRAM SERVICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ PAGE 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ PAGE 2 PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JACOB MORSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02083030040
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVER DISCOVERY INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0205965547
ReturnHeader/Filer/PhoneNum02083030040
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8336
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083707
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 105F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064108
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Matney
ReturnHeader/ReturnTs02025-04-17T15:52:12Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,584
Liabilities
-
Net assets
$81,723
Revenue
$80,450
Expenses
$106,467
Net income
-$26,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.82$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