Civic Intelligence

River Management Society

990EZ • Fiscal year 2011 • EIN 31-1297130

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2011

PO Box 575020913
Siviq Scores

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

Liabilities / Assets

85th percentile

0.38x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

91st percentile

0.49x

Higher debt load relative to revenue than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

62nd percentile

8.0%

Higher net margin than 62% of similar nonprofits.

2011 filings • 501(c)3 • <$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

37th percentile

-6.2%

Faster asset growth than 37% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

Down

$179,618

Down $11,779 (-6.2%) from 2010

Net Assets

Up

$111,624

Up $11,236 (+11%) from 2010

Liabilities

Down

$67,994

Down $23,015 (-25%) from 2010

Revenue

$139,663

No earlier filing loaded for comparison.

Expenses

Down

$128,426

Down $118,541 (-48%) from 2010

Net Income

$11,237

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.

$200K$150K$100K$50K$0Assets 2010: $191,397Liabilities 2010: $91,009Net Assets 2010: $100,3882010Assets 2011: $179,618Liabilities 2011: $67,994Net Assets 2011: $111,6242011Assets 2012: $153,225Liabilities 2012: $42,495Net Assets 2012: $110,7302012Assets 2013: $81,388Liabilities 2013: $20,795Net Assets 2013: $60,5932013Assets 2017: $44,726Liabilities 2017: $1,045Net Assets 2017: $43,6812017Assets 2018: $34,174Liabilities 2018: $2,615Net Assets 2018: $31,5592018Assets 2019: $27,571Liabilities 2019: $7,921Net Assets 2019: $19,6502019Assets 2020: $62,914Liabilities 2020: $9,460Net Assets 2020: $53,4542020Assets 2021: $119,129Liabilities 2021: $4,518Net Assets 2021: $114,6112021Assets 2022: $125,437Liabilities 2022: $3,326Net Assets 2022: $122,1112022Assets 2023: $196,426Liabilities 2023: $4,355Net Assets 2023: $192,0712023Assets 2024: $153,064Liabilities 2024: $5,799Net Assets 2024: $147,2652024

Highlighted filing

2011

Assets$179,618
Liabilities$67,994
Net Assets$111,624

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $246,9672010Revenue 2011: $139,663Expenses 2011: $128,426Net Income 2011: $11,2372011Expenses 2012: $214,5432012Revenue 2013: $145,735Expenses 2013: $200,085Net Income 2013: -$54,3502013Revenue 2017: $298,916Expenses 2017: $351,394Net Income 2017: -$52,4782017Revenue 2018: $408,384Expenses 2018: $420,278Net Income 2018: -$11,8942018Revenue 2019: $295,053Expenses 2019: $307,191Net Income 2019: -$12,1382019Revenue 2020: $381,449Expenses 2020: $348,120Net Income 2020: $33,3292020Revenue 2021: $323,212Expenses 2021: $261,389Net Income 2021: $61,8232021Revenue 2022: $384,847Expenses 2022: $374,413Net Income 2022: $10,4342022Revenue 2023: $468,390Expenses 2023: $398,608Net Income 2023: $69,7822023Revenue 2024: $374,433Expenses 2024: $419,503Net Income 2024: -$45,0702024

Highlighted filing

2011

Revenue$139,663
Expenses$128,426
Net Income$11,237
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2011
Return Version
2011v1.2
Mission and Program Overview

Mission

MANAGING PUBLIC RIVERS

Filing and Contact Details

Filer

EIN
31-1297130
Raw XML Appendix228 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
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IRS990EZ/CashSavingsAndInvestments/EOY0179617
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IRS990EZ/CostOtherBasisAndSalesExpenses00
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IRS990EZ/ExcessOrDeficitForYear011237
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IRS990EZ/MembershipDues016659
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode359807
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode859837
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition710.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition810.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10ELAINE MAYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine11KEN RANSFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVEN JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DENNIS WILLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LEE LARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GARY MARSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DENNY HUFFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LIZ CLOSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DAVE RYAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY018000
IRS990EZ/OtherAssetsTotal/EOY01
IRS990EZ/OtherExpensesTotal092270
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Assoc of nation's river managers
IRS990EZ/PrintingPublicationsPostage01476
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Administer grants for projects related to managing American rivers that are under the jursidiction of the BLM and other federal and state governments.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CONDUCT 2011 RIVER RANGER RENDEZVOUS, A SYMPOSIUM FOR THE MANAGERS OF THE PUBLICLY OWNED RIVERS IN THE US.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2MANAGE A DATABASE OF RIVERS FOR THE BUREAU OF LAND MANAGEMENT AND OTHER GOVERNMENT AGENCIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses074006
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses147522
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses26898
IRS990EZ/ProgramServiceRevenue0114660
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits028500
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IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY091009
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10132 MIDLAND AVE 3
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BASALT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081621
IRS990EZ/TheBooksAreInCareOf/NamePerson0KEN RANSFORD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09709271200
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0118774
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0175222
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years073458
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0174959
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0102328
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0644741
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0204
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0370
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03469
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years06602
IRS990ScheduleA/GrossInvestmentIncome509/Total010645
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0178013
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0198902
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0204
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0370
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years06602
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IRS990ScheduleA/PriorYearSupportPercentage00.98010
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01990
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98750
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/Total509/Total0843643
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0OPERATING EXPENSE 28531. PROGRAM EXPENSE 63739.
IRS990ScheduleO/GeneralExplanation/Explanation1RECEIVABLE DUE ON CONTRACT OBLIGATIONS 18000.
IRS990ScheduleO/GeneralExplanation/Explanation2DUE TO CHAPTERS 5289. PAYROLL TAX LIABILITY 1604. OUTSTANDING CONTRACT OBLIGATIONS 76600. MERRILL LYNCH UNREALIZED GAIN ON INVESTMENTS 7516.
IRS990ScheduleO/GeneralExplanation/Explanation3GENERAL OPERATING EXPENSES TO DO THE ABOVE.
IRS990ScheduleO/GeneralExplanation/Explanation4BANK CHARGES COMPUTER SUPPORT CONTRACT LABOR CREDIT CARD FEES DUES AND SUBSCRIPTIONS FACILITY RENTAL GRAPHIC DESIGN INSURANCE INTERNET/WEBSITE INTERNSHIP MEALS FOR SYMPOSIUM ATTENDEES MERCHANDISE MISC. OFFICE SUPPLIES POSTAGE AND SHIPPING PRINTING RENT SOFTWARE TELEPHONE HEALTH INSURANCE AWARDS CHAPTER ADMIN EXPENSE CONTRACT PASS THRU MEMBER DUES PAYABLE TO CHAPTERS NEWSLETTER SCHOLARSHIPS PAID OUT SYMPOSIUM EXPENSE
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311297130
ReturnHeader/Filer/Name/BusinessNameLine10RIVER MANAGEMENT SOCIETY
ReturnHeader/Filer/NameControl0RIVE
ReturnHeader/Filer/Phone09709271200
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5750
ReturnHeader/Filer/USAddress/City0TAKOMA PARK
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020913
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-05-10
ReturnHeader/Officer/Name0KEN RANSFORD
ReturnHeader/Officer/Phone09709271200
ReturnHeader/Officer/Title0MEMBER BOARD OF DIRECTORS
ReturnHeader/Preparer/DatePrepared02012-06-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KEN RANSFORD PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10132 MIDLAND AVE STE 3
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BASALT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode081621
ReturnHeader/Preparer/Name0KEN RANSFORD
ReturnHeader/Preparer/Phone09709271200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-17T15:32:50-07:00

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