Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Friends of Five Rivers Inc.
990EZ • Fiscal year 2012 • EIN 23-7309978
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$279,389
Down $3,039 (-1.1%) from 2011
Net Assets
Down$277,129
Down $1,481 (-0.5%) from 2011
Liabilities
Down$2,260
Down $1,558 (-41%) from 2011
Revenue And Expenses
Revenue
Down$90,826
Down $13,636 (-13%) from 2011
Expenses
Down$94,541
Down $504,531 (-84%) from 2011
Net Income
Up-$3,715
Up $490,895 (+99%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Sep 24, 2012
- Return Version
- 2011v1.2
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 AppendixShowing 400 of 402 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/ActivitiesNotPreviouslyRpt | 0 | false |
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| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 257022 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 68604 |
| IRS990EZ/CostOfGoodsSold | 0 | 16637 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 940 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -3715 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 3125 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 8993 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | -940 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 5049 |
| IRS990EZ/GrossReceipts | 0 | 111016 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossSalesOfInventory | 0 | 21686 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIV | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 984 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 278610 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 278610 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 277129 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 277129 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 56 Game Farm Rd |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 33 Spore Rd |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 56 Maple Dr |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 56 Game Farm Rd |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | PO Box 544 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 158 Swift Rd |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 148 Orchard St |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 21 Hawthorne Ave |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | 158 Maple Ave |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 9 | 12 Coventry Rd |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 10 | 17 Egmont Court |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 11 | 22 South Rd |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 12 | 3 Rose Ct |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 13 | 18 Sunset Drive |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 14 | 11 Darroch Rd |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 15 | 27 Nathaniel Boulevard |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 16 | 88 Thorndale Rd |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 17 | 5 Scotch Pine Dr |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 18 | 8 Wedge Rd |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 19 | 32 Crystal Lane |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 20 | 105 Longmeadow Dr |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | Glenmont |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | Voorheesville |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | Delmar |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | Altamont |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 10 | Delmar |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 20 | Delmar |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 8 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 9 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 10 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 11 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 12 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 13 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 14 | NY |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 20 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Craig Thompson |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Leda Loux |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Eileen Wolck |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Richard Bader |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | David Newell |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | Maureen Cunningham |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | Barbara Muhlfelder |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | Maggie Moehringer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | Jan Messina |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | Beth Manning |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 12 | Daniel Berry |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 13 | Robert Greenman |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 14 | Phyllis Hathaway |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 15 | Miles Garfinkel |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 16 | Robert Gordon |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 17 | Maureen Brown |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 18 | Ron Berger |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 19 | Anna McMahon |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 20 | Paul Benzig |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | President |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | Director |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 12 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 13 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 14 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 15 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 16 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 17 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 18 | Director |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 20 | Director |
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| IRS990EZ/OtherChangesInNetAssets | 0 | 2234 |
| IRS990EZ/OtherExpensesTotal | 0 | 19485 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Environmental Education;Its purpose is to provide supplemental support to the Five Rivers Environmental Education Center by raising funds, providing volunteer services, supporting the guided school program, and assisting as necessary. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Support for the Five Rivers Environmental Education Center which contains a library, teacher resource center, animal exhibits, nature display, and volunteer staffing on weekends. Including guided lessons for schools and youth groups on land owned by the New York State Department of Environmental Conservation. |
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| IRS990EZ/SubjectToProxyTax | 0 | false |
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| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 2260 |
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| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 12054 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Joanne Macklin |
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| IRS990EZ/TotalExpenses | 0 | 94541 |
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| IRS990EZ/TotalRevenue | 0 | 90826 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.friendsoffiverivers.org |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
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| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 11514 |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 33750 |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 55996 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 54793 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 216223 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 984 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2490 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2775 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2465 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2800 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 11514 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00980 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98730 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01260 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99020 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1158447 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 99070 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 129147 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 623871 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 218798 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 87561 |
| IRS990ScheduleA/Total509/Total | 0 | 1158447 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 100054 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 131637 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 626646 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 221263 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 90361 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1169961 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear | 0 | 2400 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year | 0 | 2400 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years | 0 | 2400 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years | 0 | 2400 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years | 0 | 2400 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 12000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Other Liabilities - Beginning $296 Other Liabilities - Ending $62 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Payroll Tax Liabilities - Beginning $2088 Payroll Tax Liabilities - Ending $60 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Deferred Revenue - Beginning $1434 Deferred Revenue - Ending $2138 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Beneficial Interest in Perpetual Trust - Beginning $0 Beneficial Interest in Perpetual Trust - Ending $9205 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Prepaid Expenses and Deferred Charges - Beginning $854 Prepaid Expenses and Deferred Charges - Ending $38 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Inventories - Beginning $11749 Inventories - Ending $5969 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $6875 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Accounts Receivable - Beginning $5917 Accounts Receivable - Ending $280 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Machinery and Equipment - Beginning $964 Machinery and Equipment - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Change in Value of Perpetual Trust $559 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Prior Period Adjustments $2793 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Library Expense $79 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Meetings $114 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Memorial Fund Expenses $266 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Grant Fund Expense $272 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Public Relations $310 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | Hospitality $478 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | Membership Support $509 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | Outside Services $655 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | Scholarship Fund $1864 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | Supplies $2949 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | Instructor Fees $3438 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 22 | Insurance $3282 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 23 | Depreciation $24 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 24 | Office Expenses $5245 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 26.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part II, Line 24.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part II, Line 24.1011 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part II, Line 24.1010 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part II, Line 24.1006 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part II, Line 24.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part II, Line 24.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 20.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 20.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 18 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 19 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 20 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 21 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 22 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 23 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 24 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Total Liabilities.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Assets.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Assets.1011 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Assets.1010 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Assets.1006 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Assets.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Assets.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Changes In Net Assets Or Fund Balances - Other Decreases.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Changes In Net Assets Or Fund Balances - Other Increases.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 17 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 18 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 19 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 20 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 21 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 22 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 23 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 24 | Other Expenses.1002 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 237309978 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Five Rivers Limited |
| ReturnHeader/Filer/NameControl | 0 | FIVE |
| ReturnHeader/Filer/Phone | 0 | 5184750295 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 56 Game Farm Rd |
| ReturnHeader/Filer/USAddress/City | 0 | Delmar |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 12054 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-09-24 |
| ReturnHeader/Officer/Name | 0 | Richard Bader |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | TL Roe CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 449 Delaware Avenue |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Delmar |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 12054 |
| ReturnHeader/Preparer/Name | 0 | Terrell L Roe CPA |
| ReturnHeader/Preparer/Phone | 0 | 5184391517 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $279,389
- Liabilities
- $2,260
- Net assets
- $277,129
- Revenue
- $90,826
- Expenses
- $94,541
- Net income
- -$3,715