Civic Intelligence

Rivers of Recovery

EIN 26-2260491 • 501(c)3 • Eagan, MN

Profile

To provide unique and meaningful recreational trips to disabled veterans and to thier families.

PO Box 22326Eagan, MN 55122

www.riversofrecovery.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.55x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

49th percentile

0.9%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

98th percentile

$103,142

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

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

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

88th percentile

74%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$136,643

Up $3,361 (+2.5%) from 2022

Liabilities

Up

$75,284

Up $16,995 (+29%) from 2022

Net Assets

Down

$61,359

Down $13,634 (-18%) from 2022

Operations
Liabilities / Revenue85th percentileNet Margin49th percentile

Revenue

Up

$481,005

Up $213,967 (+80%) from 2022

Expenses

Up

$476,600

Up $223,182 (+88%) from 2022

Net Income

Down

$4,405

Down $9,215 (-68%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $34,037Liabilities 2010: $3,022Net Assets 2010: $31,0152010Assets 2012: $200,072Liabilities 2012: $18,185Net Assets 2012: $181,8872012Assets 2013: $150,411Liabilities 2013: $20,666Net Assets 2013: $129,7452013Assets 2015: $64,497Liabilities 2015: $42,807Net Assets 2015: $21,6902015Assets 2016: $61,772Liabilities 2016: $55,706Net Assets 2016: $6,0662016Assets 2020: $95,983Liabilities 2020: $53,658Net Assets 2020: $42,3252020Assets 2021: $130,111Liabilities 2021: $68,738Net Assets 2021: $61,3732021Assets 2022: $133,282Liabilities 2022: $58,289Net Assets 2022: $74,9932022Assets 2024: $136,643Liabilities 2024: $75,284Net Assets 2024: $61,3592024

Highlighted filing

2024

Assets$136,643
Liabilities$75,284
Net Assets$61,359
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $129,670Expenses 2010: $212,803Net Income 2010: -$83,1332010Expenses 2012: $506,3162012Revenue 2013: $529,063Expenses 2013: $581,205Net Income 2013: -$52,1422013Revenue 2015: $327,385Expenses 2015: $345,052Net Income 2015: -$17,6672015Revenue 2016: $321,594Expenses 2016: $337,218Net Income 2016: -$15,6242016Revenue 2020: $219,456Expenses 2020: $199,261Net Income 2020: $20,1952020Revenue 2021: $312,845Expenses 2021: $293,797Net Income 2021: $19,0482021Revenue 2022: $267,038Expenses 2022: $253,418Net Income 2022: $13,6202022Revenue 2024: $481,005Expenses 2024: $476,600Net Income 2024: $4,4052024

Highlighted filing

2024

Revenue$481,005
Expenses$476,600
Net Income$4,405
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$136,643
Liabilities
$75,284
Net assets
$61,359
Revenue
$481,005
Expenses
$476,600
Net income
$4,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.75$0.61$4.81$4.77$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.58$0.75$2.67$2.53$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.69$0.61$3.13$2.94$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.54$0.42$2.19$1.99$0.20
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.56$0.06$3.22$3.37$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.43$0.22$3.27$3.45$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.21$1.30$5.29$5.81$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.18$1.82$5.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.03$0.31$1.30$2.13$0.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$493,494
Mission and Program Overview

Mission

To provide unique and meaningful recreational trips to disabled veterans and to thier families.

Provide unique and meaningful recreational trips to disabled veterans and to their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,591$113,827▲ $236
Inventories for Sale or Use$218$7,785▲ $7,567
Land, Buildings, and Equipment, Net$0$7,255▲ $7,255
Prepaid Expenses and Deferred Charges$4,099$6,093▲ $1,994
Accounts Receivable-$1,683-
Total Assets$117,908$136,643▲ $18,735
Liabilities
Accounts Payable and Accrued Expenses$60,954$75,284▲ $14,330
Total Liabilities$60,954$75,284▲ $14,330
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,344$40,799▲ $27,455
Net Assets With Donor Restrictions$43,610$20,560▼ $23,050
Total Net Assets Fund Balance$56,954$61,359▲ $4,405
Total Liabilities and Net Assets / Fund Balance$117,908$136,643▲ $18,735

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,255$2,117$9,372
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy SimonExecutive DirectorFT$96,063$7,079$103,142

Board Members and Trustees

NameTitle
Jeffrey WeeklyChair
Dan LaffinMember
David BernhardtMember
David LassetterMember
Dustin AlgerMember
James MayolMember
Keith TidballMember
Major General Jeffery PhilipsMember
Mitch ButlerMember
Nick SeifertMember
Randall ReyesMember
Revenue and Support

Revenue Composition

Contributions and Grants
$382,394
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$98,611
All Other Contributions
$382,394
Change in Net Assets
$4,405

Audited Revenue Reconciliation

Revenue per Audited Statements
$481,005
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$481,005
Total Revenue per Form 990
$481,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,752
Salaries, Compensation, and Employee Benefits$134,848
Grants and Similar Amounts Paid$70,000
Total Fundraising Expense$45,311
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,728$20,629$25,786$103,143
Grants to Domestic Orgs$70,000--$70,000
Fees for Services Accounting$518$38,104-$38,622
Travel$25,634-$4$25,638
Other Salaries and Wages$10,885$3,958$4,948$19,791
Other Expenses$409$8,981$6,860$16,250
Fees for Services Other$10,878$2,019-$12,897
Payroll Taxes$5,003$1,819$2,274$9,096
Insurance$3,357$3,846$1,450$8,653
Advertising$2,727$233$393$3,353
Other Employee Benefits$1,550$564$704$2,818
Depreciation Depletion$1,116--$1,116
Total Functional Expenses$349,475$81,814$45,311$476,600

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$476,600
Total Expenses per Audited Statements$476,600
Total Expenses per Form 990$476,600
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cornell UniversityIthaca, NY501(c)(3)Gift Keith Tidball Lab Dnre/cals$70,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,000
Fundraising Direct Expenses$12,489
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stars & Stripes$111,000$111,000$7,505$103,495
Total Events$111,000$111,000$12,489$98,511
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The tax return is reviewed by the executive director prior to filing form 990. The board members are provided a copy at the next board meeting.”

Form 990, Part VI, Section B, Line 12C

“Each director, executive director, officer and member of a committee shall annually sign a statement which affirms that such person: a.has received a copy of the conflicts of interest policy, b.has read and understands the policy, c.has agreed to comply with the policy, and d.understands the corporation is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is determined by the board and reevaluated periodically using criteria set by the board.”

Form 990, Part VI, Section C, Line 19

“The financial statements are available on the organization's website”

Filing and Contact Details

Filer

Filer Name
Rivers of Recovery
EIN
26-2260491
Phone
3074138113
Address
PO BOX 22326, EAGAN, MN 55122

Signing Officer

Name
Amy Simon
Title
Executive Director
Phone
3074138113
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffery Weekly
Formed
2008
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
25

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1106
Preparer
Kyle Fritch CPA
Phone
8015322200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“(continued) the organization's programs embrace the following: appreciation - the organization provides the means to demonstrate its appreciation for the dedication and sacrifice of veterans. Empowerment - learning new skills, embracing adventure, accomplishing goals-these build self-esteem and self-confidence which can be reinforced and applied in everyday life. Reconnecting - with nature, with fellow veterans, with oneself-the organization's programs provide opportunities to experience camaraderie while offering ample time for solitary activities. Fun - a majestic setting, plenty of friends and a stress-free environment maximize enjoyment and relaxation. Innovation - the organization is constantly developing new programs which bring veterans and their families together with nature, appreciative new friends and extraordinary experiences.”

Financial Statement Notes

PART X, LINE 2:

“Management believes that the entity has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 473 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt060954
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt075284
IRS990/AccountsReceivableGrp/EOYAmt01683
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE UNIQUE AND MEANINGFUL RECREATIONAL TRIPS TO DISABLED VETERANS AND TO THEIR FAMILIES.
IRS990/AdvertisingGrp/FundraisingAmt0393
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0233
IRS990/AdvertisingGrp/ProgramServicesAmt02727
IRS990/AdvertisingGrp/TotalAmt03353
IRS990/AllAffiliatesIncludedInd01
IRS990/AllOtherContributionsAmt0382394
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMY SIMON
IRS990/BooksInCareOfDetail/PhoneNum03074138113
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 22326
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAGAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055122
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0113591
IRS990/CashNonInterestBearingGrp/EOYAmt0113827
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt025786
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020629
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056728
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0103143
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0382394
IRS990/CYGrantsAndSimilarPaidAmt070000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0271752
IRS990/CYOtherRevenueAmt098611
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04405
IRS990/CYSalariesCompEmpBnftPaidAmt0134848
IRS990/CYTotalExpensesAmt0476600
IRS990/CYTotalFundraisingExpenseAmt045311
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0481005
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01116
IRS990/DepreciationDepletionGrp/TotalAmt01116
IRS990/Desc0RIVERS OF RECOVERY REPRESENTS A PRO-ACTIVE INTERVENTION. OUR GOAL IS TO ACHIEVE LASTING, POSITIVE CHANGES IN THE LIVES OF DISABLED VETERANS EXPERIENCING PTSD, TBI, AND OTHER CHALLENGES, AND THEIR FAMILIES AND THE FAMILIES OF FALLEN SOLDIERS, AT NO COST TO THE PARTICIPANTS. THIS IS DONE BY HELPING OUR PARTICIPANTS: - REDISCOVER A MEANINGFUL PURPOSE IN LIFE. - RECONNECT WITH THEMSELVES, THEIR FAMILIES, FELLOW VETERANS AND NATURE. - REBUILD A SENSE OF EMPOWERMENT, SELF-ESTEEM AND SELF-CONFIDENCE. - ACHIEVE SUCCESS THROUGH LEARNING AND ACCOMPLISHMENT. - RECOGNIZE THEIR COMPETENCE AND CAPABILITIES. (CONTINUED ON SCHEDULE O)OUR MISSION IS TO PROVIDE OUR PARTICIPANTS WITH A REHABILITATIVE EXPERIENCE WHICH LEADS TO SPECIFIC OUTCOMES: - ACCLIMATION AND EASE TRANSITION TO CIVILIAN LIFE. - IMPROVED ATTITUDE AND INCREASED OPTIMISM. - IMPROVED SLEEP PATTERNS (AND REDUCED DEPENDENCE ON SEDATIVES). - IMPROVED INTERPERSONAL RELATIONSHIPS WITH THIER SPOUSE, CHILDREN, AND FRIENDS. - INCREASED ABILITY TO CONTRIBUTE WITH THIER FAMILY AND COMMUNITY. - EQUIP VETERANS WITH UNIQUE ABILITY TO SELF-APPLY PROVEN THERAPY. - IMPROVED EMPLOYABILITY AND PRODUCTIVITY. - BROADENED SUPPORT NETWORK (FELLOW VETERANS, VOLUNTEERS). - TANGIBLE PROGRESS TOWARDS RECOVERY. - REDUCED SUICIDE RATES. - REDUCED DRUG AND ALCOHOL ABUSE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt043610
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt020560
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0349475
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt038104
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0518
IRS990/FeesForServicesAccountingGrp/TotalAmt038622
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02019
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010878
IRS990/FeesForServicesOtherGrp/TotalAmt012897
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117079
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFREY WEEKLY
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN LAFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID LASSETTER
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES MAYOL
IRS990/Form990PartVIISectionAGrp/PersonNm4MAJOR GENERAL JEFFERY PHILIPS
IRS990/Form990PartVIISectionAGrp/PersonNm5RANDALL REYES
IRS990/Form990PartVIISectionAGrp/PersonNm6NICK SEIFERT
IRS990/Form990PartVIISectionAGrp/PersonNm7MITCH BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm8KEITH TIDBALL
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID BERNHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm10DUSTIN ALGER
IRS990/Form990PartVIISectionAGrp/PersonNm11AMY SIMON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1196063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt012489
IRS990/FundraisingGrossIncomeAmt0111000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt070000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt070000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt070000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0493494
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01450
IRS990/InsuranceGrp/ManagementAndGeneralAmt03846
IRS990/InsuranceGrp/ProgramServicesAmt03357
IRS990/InsuranceGrp/TotalAmt08653
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0218
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07785
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02117
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07255
IRS990/LandBldgEquipCostOrOtherBssAmt09372
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE UNIQUE AND MEANINGFUL RECREATIONAL TRIPS TO DISABLED VETERANS AND TO THIER FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt056954
IRS990/NetAssetsOrFundBalancesEOYAmt061359
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt098511
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt098511
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013344
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt040799
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0704
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0564
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01550
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02818
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1GUIDING FEES
IRS990/OtherExpensesGrp/Desc2OPERATIONS
IRS990/OtherExpensesGrp/Desc3BUSINESS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt090
IRS990/OtherExpensesGrp/FundraisingAmt12802
IRS990/OtherExpensesGrp/FundraisingAmt26860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18981
IRS990/OtherExpensesGrp/ProgramServicesAmt0112563
IRS990/OtherExpensesGrp/ProgramServicesAmt128676
IRS990/OtherExpensesGrp/ProgramServicesAmt219431
IRS990/OtherExpensesGrp/ProgramServicesAmt3409
IRS990/OtherExpensesGrp/TotalAmt0112653
IRS990/OtherExpensesGrp/TotalAmt128676
IRS990/OtherExpensesGrp/TotalAmt223894
IRS990/OtherExpensesGrp/TotalAmt316250
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100
IRS990/OtherRevenueTotalAmt0100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04948
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03958
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010885
IRS990/OtherSalariesAndWagesGrp/TotalAmt019791
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02274
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01819
IRS990/PayrollTaxesGrp/ProgramServicesAmt05003
IRS990/PayrollTaxesGrp/TotalAmt09096
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04099
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06093
IRS990/PrincipalOfficerNm0JEFFERY WEEKLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0204498
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0176671
IRS990/PYOtherRevenueAmt072047
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-18039
IRS990/PYSalariesCompEmpBnftPaidAmt0117913
IRS990/PYTotalExpensesAmt0294584
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0276545
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04405
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0382394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0204498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0269927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0310654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0198030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01365503
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt053666
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65230
IRS990ScheduleA/PublicSupportPY170Pct00.75890
IRS990ScheduleA/PublicSupportTotal170Amt01017328
IRS990ScheduleA/SubstantialContributorsTotAmt0348175
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0382394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0204498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0269927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0310654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0198030
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01365503
IRS990ScheduleA/TotalSupportAmt01559506
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt098511
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt072047
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt023445
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0194003
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07255
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02117
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09372
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0476600
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0481005
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT THE ENTITY HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07255
IRS990ScheduleD/TotalExpensesPerForm990Amt0476600
IRS990ScheduleD/TotalRevenuePerForm990Amt0481005
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0481005
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0476600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012489
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STARS & STRIPES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03769
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0111000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0111000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0111000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0111000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt098511
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07505
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07505
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01215
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01215
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt070000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GIFT KEITH TIDBALL LAB DNRE/CALS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CORNELL UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0150532082
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0616 THURSTON AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ITHACA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014853
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0(CONTINUED) THE ORGANIZATION'S PROGRAMS EMBRACE THE FOLLOWING: APPRECIATION - THE ORGANIZATION PROVIDES THE MEANS TO DEMONSTRATE ITS APPRECIATION FOR THE DEDICATION AND SACRIFICE OF VETERANS. EMPOWERMENT - LEARNING NEW SKILLS, EMBRACING ADVENTURE, ACCOMPLISHING GOALS-THESE BUILD SELF-ESTEEM AND SELF-CONFIDENCE WHICH CAN BE REINFORCED AND APPLIED IN EVERYDAY LIFE. RECONNECTING - WITH NATURE, WITH FELLOW VETERANS, WITH ONESELF-THE ORGANIZATION'S PROGRAMS PROVIDE OPPORTUNITIES TO EXPERIENCE CAMARADERIE WHILE OFFERING AMPLE TIME FOR SOLITARY ACTIVITIES. FUN - A MAJESTIC SETTING, PLENTY OF FRIENDS AND A STRESS-FREE ENVIRONMENT MAXIMIZE ENJOYMENT AND RELAXATION. INNOVATION - THE ORGANIZATION IS CONSTANTLY DEVELOPING NEW PROGRAMS WHICH BRING VETERANS AND THEIR FAMILIES TOGETHER WITH NATURE, APPRECIATIVE NEW FRIENDS AND EXTRAORDINARY EXPERIENCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING FORM 990. THE BOARD MEMBERS ARE PROVIDED A COPY AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH DIRECTOR, EXECUTIVE DIRECTOR, OFFICER AND MEMBER OF A COMMITTEE SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: A.HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B.HAS READ AND UNDERSTANDS THE POLICY, C.HAS AGREED TO COMPLY WITH THE POLICY, AND D.UNDERSTANDS THE CORPORATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD AND REEVALUATED PERIODICALLY USING CRITERIA SET BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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