Civic Intelligence

Friends of Five Rivers Inc.

990EZ • Fiscal year 2011 • EIN 23-7309978

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 06, 2011

56 Game Farm Rd12054
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2011 filings • NTEE C • <$500k nonprofits • Source year 2011

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2011 filings • NTEE C • <$500k nonprofits • Source year 2011

Net Margin

5th percentile

-473%

Higher net margin than 5% of similar nonprofits.

2011 filings • NTEE C • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$282,428

No earlier filing loaded for comparison.

Net Assets

$278,610

No earlier filing loaded for comparison.

Liabilities

$3,818

No earlier filing loaded for comparison.

Revenue

$104,462

No earlier filing loaded for comparison.

Expenses

$599,072

No earlier filing loaded for comparison.

Net Income

-$494,610

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $282,428Liabilities 2011: $3,818Net Assets 2011: $278,6102011Assets 2012: $279,389Liabilities 2012: $2,260Net Assets 2012: $277,1292012Assets 2013: $240,602Liabilities 2013: $8,287Net Assets 2013: $232,3152013Assets 2014: $231,199Liabilities 2014: $5,404Net Assets 2014: $225,7952014Assets 2015: $267,204Liabilities 2015: $5,384Net Assets 2015: $261,8202015Assets 2016: $273,185Liabilities 2016: $4,803Net Assets 2016: $268,3822016Assets 2017: $275,609Liabilities 2017: $5,528Net Assets 2017: $270,0812017Assets 2018: $278,267Liabilities 2018: $5,957Net Assets 2018: $272,3102018Assets 2019: $277,701Liabilities 2019: $20,431Net Assets 2019: $257,2702019Assets 2020: $274,414Liabilities 2020: $14,883Net Assets 2020: $259,5312020Assets 2021: $294,581Liabilities 2021: $16,315Net Assets 2021: $278,2662021Assets 2022: $292,482Liabilities 2022: $12,534Net Assets 2022: $279,9482022Assets 2023: $289,493Liabilities 2023: $13,059Net Assets 2023: $276,4342023Assets 2024: $315,281Liabilities 2024: $15,198Net Assets 2024: $300,0832024

Highlighted filing

2011

Assets$282,428
Liabilities$3,818
Net Assets$278,610

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $104,462Expenses 2011: $599,072Net Income 2011: -$494,6102011Revenue 2012: $90,826Expenses 2012: $94,541Net Income 2012: -$3,7152012Revenue 2013: $88,696Expenses 2013: $131,620Net Income 2013: -$42,9242013Revenue 2014: $126,880Expenses 2014: $134,452Net Income 2014: -$7,5722014Revenue 2015: $168,336Expenses 2015: $132,704Net Income 2015: $35,6322015Revenue 2016: $156,814Expenses 2016: $148,559Net Income 2016: $8,2552016Revenue 2017: $168,112Expenses 2017: $167,283Net Income 2017: $8292017Revenue 2018: $194,365Expenses 2018: $192,772Net Income 2018: $1,5932018Revenue 2019: $165,011Expenses 2019: $179,328Net Income 2019: -$14,3172019Revenue 2020: $202,987Expenses 2020: $200,165Net Income 2020: $2,8222020Revenue 2021: $180,724Expenses 2021: $161,978Net Income 2021: $18,7462021Revenue 2022: $180,365Expenses 2022: $178,683Net Income 2022: $1,6822022Revenue 2023: $208,300Expenses 2023: $218,288Net Income 2023: -$9,9882023Revenue 2024: $249,567Expenses 2024: $245,907Net Income 2024: $3,6602024

Highlighted filing

2011

Revenue$104,462
Expenses$599,072
Net Income-$494,610
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 6, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To support environmental education at the Five Rivers EnvironmentalEducation Center as well as to enhance the experience of visitors to Five Rivers and to promote the interests of the Center by raising funds, providing volunteer services, supporting the guided school program, and assisting as necessary.

Filing and Contact Details

Filer

EIN
23-7309978
Raw XML Appendix365 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/OfficerDirectorTrusteeKeyEmpl/PersonName8Lisa Kwong
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Robert Greenman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Phyllis Hathaway
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Miles Garfinkel
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IRS990ScheduleO/GeneralExplanation/Explanation6Accounts Receivable - Beginning $22230 Accounts Receivable - Ending $5917
IRS990ScheduleO/GeneralExplanation/Explanation7Machinery and Equipment - Beginning $1246 Machinery and Equipment - Ending $964
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IRS990ScheduleO/GeneralExplanation/Explanation12Hospitality $420
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IRS990ScheduleO/GeneralExplanation/Explanation15Membership Support $1199
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IRS990ScheduleO/GeneralExplanation/Explanation17Instructor Fees $4411
IRS990ScheduleO/GeneralExplanation/Explanation18Scholarship Fund $6353
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IRS990ScheduleO/GeneralExplanation/Explanation20Insurance $5792
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IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1011
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IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0237309978
ReturnHeader/Filer/Name/BusinessNameLine10Five Rivers Limited
ReturnHeader/Filer/NameControl0FIVE
ReturnHeader/Filer/Phone05184750295
ReturnHeader/Filer/USAddress/AddressLine1056 Game Farm Rd
ReturnHeader/Filer/USAddress/City0Delmar
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012054
ReturnHeader/Officer/DateSigned02011-10-06
ReturnHeader/Officer/Name0Richard Bader
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TL Roe CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10449 Delaware Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Delmar
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012054
ReturnHeader/Preparer/Name0Terrell L Roe CPA
ReturnHeader/Preparer/Phone05184391517
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-06T07:04:11-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.15$0.15$3.00$2.50$2.46$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.89$0.13$2.76$2.08$2.18$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.92$0.13$2.80$1.80$1.79$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.95$0.16$2.78$1.81$1.62$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.74$0.15$2.60$2.03$2.00$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.78$0.20$2.57$1.65$1.79$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.78$0.06$2.72$1.94$1.93$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.76$0.06$2.70$1.68$1.67$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.73$0.05$2.68$1.57$1.49$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.05$2.62$1.68$1.33$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.05$2.26$1.27$1.34$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.08$2.32$0.89$1.32$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.02$2.77$0.91$0.95$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.04$2.79$1.04$5.99$4.95