Civic Intelligence

English River Outfitters Resort

EIN 26-2810719 • 501(c)3 • Riverside, IA

Profile

Promote a healing process for veterans

1421 Willow Brook LaneRiverside, IA 52327

englishriveroutfitters.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.41x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

2.17x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

51st percentile

4.8%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

84%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$618,663

Down $27,658 (-4.3%) from 2023

Liabilities

Down

$232,431

Down $7,473 (-3.1%) from 2023

Net Assets

Down

$386,232

Down $20,185 (-5.0%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin51st percentile

Revenue

Down

$14,774

Down $82,520 (-85%) from 2023

Expenses

Down

$34,959

Down $10,616 (-23%) from 2023

Net Income

Down

-$20,185

Down $71,904 (-139%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$800K$600K$400K$200K$0Assets 2012: $139,841Liabilities 2012: $88,162Net Assets 2012: $51,6792012Assets 2013: $155,673Liabilities 2013: $84,464Net Assets 2013: $71,2092013Assets 2014: $197,759Liabilities 2014: $137,436Net Assets 2014: $60,3232014Assets 2015: $214,593Liabilities 2015: $134,349Net Assets 2015: $80,2442015Assets 2016: $227,373Liabilities 2016: $132,581Net Assets 2016: $94,7922016Assets 2017: $228,683Liabilities 2017: $118,025Net Assets 2017: $110,6582017Assets 2018: $234,849Liabilities 2018: $136,070Net Assets 2018: $98,7792018Assets 2019: $416,521Liabilities 2019: $134,638Net Assets 2019: $281,8832019Assets 2020: $460,921Liabilities 2020: $121,928Net Assets 2020: $338,9932020Assets 2021: $470,883Liabilities 2021: $121,724Net Assets 2021: $349,1592021Assets 2022: $603,709Liabilities 2022: $249,011Net Assets 2022: $354,6982022Assets 2023: $646,321Liabilities 2023: $239,904Net Assets 2023: $406,4172023Assets 2024: $618,663Liabilities 2024: $232,431Net Assets 2024: $386,2322024

Highlighted filing

2024

Assets$618,663
Liabilities$232,431
Net Assets$386,232
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $69,879Expenses 2012: $36,841Net Income 2012: $33,0382012Revenue 2013: $61,542Expenses 2013: $42,012Net Income 2013: $19,5302013Revenue 2014: $41,565Expenses 2014: $52,451Net Income 2014: -$10,8862014Revenue 2015: $63,079Expenses 2015: $43,158Net Income 2015: $19,9212015Revenue 2016: $64,861Expenses 2016: $50,313Net Income 2016: $14,5482016Revenue 2017: $75,827Expenses 2017: $59,961Net Income 2017: $15,8662017Revenue 2018: $76,650Expenses 2018: $88,529Net Income 2018: -$11,8792018Revenue 2019: $267,675Expenses 2019: $84,571Net Income 2019: $183,1042019Revenue 2020: $102,601Expenses 2020: $45,491Net Income 2020: $57,1102020Revenue 2021: $62,297Expenses 2021: $52,131Net Income 2021: $10,1662021Revenue 2022: $114,816Expenses 2022: $109,277Net Income 2022: $5,5392022Revenue 2023: $97,294Expenses 2023: $45,575Net Income 2023: $51,7192023Revenue 2024: $14,774Expenses 2024: $34,959Net Income 2024: -$20,1852024

Highlighted filing

2024

Revenue$14,774
Expenses$34,959
Net Income-$20,185
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$618,663
Liabilities
$232,431
Net assets
$386,232
Revenue
$14,774
Expenses
$34,959
Net income
-$20,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.19$2.32$3.86$0.15$0.35$0.20
2023Detailed filing. Detailed filing data is available for this year.$6.46$2.40$4.06$0.97$0.46$0.52
2022Detailed filing. Detailed filing data is available for this year.$6.04$2.49$3.55$1.15$1.09$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.71$1.22$3.49$0.62$0.52$0.10
2020Detailed filing. Detailed filing data is available for this year.$4.61$1.22$3.39$1.03$0.45$0.57
2019Detailed filing. Detailed filing data is available for this year.$4.17$1.35$2.82$2.68$0.85$1.83
2018Detailed filing. Detailed filing data is available for this year.$2.35$1.36$0.99$0.77$0.89$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.29$1.18$1.11$0.76$0.60$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.27$1.33$0.95$0.65$0.50$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.15$1.34$0.80$0.63$0.43$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.98$1.37$0.60$0.42$0.52$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.84$0.71$0.62$0.42$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.88$0.52$0.70$0.37$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 5, 2025
Return Version
2024v5.0
Gross Receipts
$71,960
Mission and Program Overview

Mission

Healing process for veterans

Foster a health readjustment back to civilian life through a positive outdoor experience for veterans and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$535,667$516,310▼ $19,357
Cash and Non-Interest-Bearing Accounts$82,884$77,030▼ $5,854
Accounts Receivable$16,211$13,761▼ $2,450
Investments Other Securities$9,322$9,322→ $0
Savings and Temporary Cash Investments$2,238$2,240▲ $2
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$646,322$618,663▼ $27,659
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$239,862$231,385▼ $8,477
Accounts Payable and Accrued Expenses$42$1,046▲ $1,004
Other Liabilities$1--
Total Liabilities$239,905$232,431▼ $7,474
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$398,315$378,130▼ $20,185
Net Assets With Donor Restrictions$8,102$8,102→ $0
Total Net Assets Fund Balance$406,417$386,232▼ $20,185
Total Liabilities and Net Assets / Fund Balance$646,322$618,663▼ $27,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$397,038$45,412$442,450
Land$89,500-$89,500
Leasehold Improvements$25,515$52,764$78,279
Equipment$4,257$23,203$27,460
Other Land Buildings-$599$599
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rod CourtneyPresident
Ally BrownDirector
Brian EschenDirector
Craig HutchinsonDirector
Debbie CourtneyDirector
Holly PhelpsDirector
Joel MilefchikDirector
Mike BerryDirector
Rebbeca WirfsDirector
Rod RosburgDirector
Sam BlummerDirector
Trisha CornwellDirector
Jim PaytonSecretary
John MckenzieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,612
Program Service Revenue
$0
Investment Income
$45
Other Revenue
$-26,883
All Other Contributions
$34,411
Change in Net Assets
$-20,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,959
Total Fundraising Expense$2,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$6,147$324-$6,471
All Other Expenses$3,164$73$926$4,163
Other Expenses$3,910$238$1,903$1,903
Office Expenses$1,109$58-$1,167
Advertising$785--$785
Fees for Services Accounting$613$32-$645
Travel$491$26-$517
Fees for Services Legal$418$22-$440
Total Functional Expenses$30,847$1,283$2,829$34,959
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
English River Outfitters Resort
EIN
26-2810719
Phone
3191111111
Address
1421 WILLOW BROOK LANE, RIVERSIDE, IA 52327

Signing Officer

Name
John Mckenzie
Title
Treasurer
Signed
2025-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mckenzie
Formed
2008
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
0
Employees
0

Preparer

Firm
Red Rock Consulting and Tax LLC
Address
149 Paseo del Sol Ave, Lake Havasu City, AZ 86403
Preparer
Tamara Arbogast
Phone
9286801444
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“AUTOMOBILE EXPENSE: Column (A) - Total = $88; Column (B) - Program Services = $84; Column (C) - Management & General = $4; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK & OTHER FEES: Column (A) - Total = $169; Column (B) - Program Services = $161; Column (C) - Management & General = $8; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CREDIT CARD INTEREST: Column (A) - Total = $11; Column (B) - Program Services = $10; Column (C) - Management & General = $1; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EQUIPMENT RENTAL: Column (A) - Total = $488; Column (B) - Program Services = $464; Column (C) - Management & General = $24; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LODGE EXPENSE: Column (A) - Total = $1380; Column (B) - Program Services = $1380; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MERCHANDISE EXPENSE: Column (A) - Total = $637; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $637”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $120; Column (B) - Program Services = $114; Column (C) - Management & General = $6; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROGRAM EXPENSE: Column (A) - Total = $216; Column (B) - Program Services = $216; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REGISTRATION FEES: Column (A) - Total = $150; Column (B) - Program Services = $143; Column (C) - Management & General = $7; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RETREAT EXPENSE: Column (A) - Total = $153; Column (B) - Program Services = $153; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SALES TAX EXPENSE: Column (A) - Total = $289; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $289”

Form 990, Part IX, Line 24E

“SPONSORSHIP EXPENSE: Column (A) - Total = $462; Column (B) - Program Services = $439; Column (C) - Management & General = $23; Column (D) - Fundraising = $0”

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