Civic Intelligence

Rios Association Inc

990 • Fiscal year 2015 • EIN 31-1374395

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization Profile
3244 Roosevelt BlvdMiddletown, OH 45044

(513) 594-5220

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$32,333

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$190,550

Up $23,782 (+14%) from 2010

Net Assets

Up

$190,550

Up $23,782 (+14%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin54th percentile

Revenue

$125,932

No earlier filing loaded for comparison.

Expenses

Down

$119,859

Down $76,218 (-39%) from 2010

Net Income

$6,073

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2010: $166,768Liabilities 2010: $0Net Assets 2010: $166,7682010Assets 2015: $190,550Liabilities 2015: $0Net Assets 2015: $190,5502015Assets 2017: $288,665Liabilities 2017: $0Net Assets 2017: $288,6652017Assets 2021: $668,089Liabilities 2021: $0Net Assets 2021: $668,0892021Assets 2022: $454,335Liabilities 2022: $0Net Assets 2022: $454,3352022Assets 2023: $432,878Liabilities 2023: $0Net Assets 2023: $432,8782023Assets 2024: $357,040Liabilities 2024: $0Net Assets 2024: $357,0402024

Highlighted filing

2015

Assets$190,550
Liabilities$0
Net Assets$190,550
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $196,0772010Revenue 2015: $125,932Expenses 2015: $119,859Net Income 2015: $6,0732015Revenue 2017: $246,891Expenses 2017: $160,828Net Income 2017: $86,0632017Revenue 2021: $562,323Expenses 2021: $120,755Net Income 2021: $441,5682021Revenue 2022: -$9,633Expenses 2022: $108,670Net Income 2022: -$118,3032022Revenue 2023: $384,063Expenses 2023: $110,052Net Income 2023: $274,0112023Revenue 2024: $0Expenses 2024: $75,838Net Income 2024: -$75,8382024

Highlighted filing

2015

Revenue$125,932
Expenses$119,859
Net Income$6,073
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$265,997
Mission and Program Overview

Mission

Provide services for disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$184,477$190,550▲ $6,073
Investments Program Related$158,867$165,545▲ $6,678
Cash and Non-Interest-Bearing Accounts$25,610$25,005▼ $605
Total Assets$184,477$190,550▲ $6,073
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$184,477$190,550▲ $6,073
Total Liabilities and Net Assets / Fund Balance$184,477$190,550▲ $6,073

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$165,545--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randy TurnerDirectors of OperationsFT$32,333$32,333

Board Members and Trustees

NameTitle
Shane EstepPresident
Kenneth RoutsonTrustee
Pat BrownTrustee
Pam ManningInstructor
Amanda ViarsSectretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,699
Investment Income
$0
Other Revenue
$119,233
Change in Net Assets
$6,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,053
Salaries, Compensation, and Employee Benefits$34,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$32,333-$32,333
Occupancy$6,350$20,185-$26,535
Fees for Services Management-$9,860-$9,860
Fees for Services Legal-$8,550-$8,550
Other Expenses$4,014$2,780-$6,794
Payroll Taxes-$2,473-$2,473
Depreciation Depletion$2,150--$2,150
Insurance-$501-$501
Office Expenses-$430-$430
Total Functional Expenses$22,020$97,839$0$119,859
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$259,298
Gaming Direct Expenses$140,065
Professional Fundraising Fees$0
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
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“The governing body requires that the irs form 990 is reviewed and voted on before submitting.”

Governing documents etc available to public Part VI line 19

“Irs form 990 is available upon request at the location listed on form 990 within a 240 hour notice of rquest.”

Filing and Contact Details

Filer

Filer Name
Rios Association Inc
EIN
31-1374395
Address
3244 ROOSEVELT BLVD, MIDDLETOWN, OH 45044

Signing Officer

Name
Shane Estep
Title
President
Phone
5135945220
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
6

Preparer

Firm
Abacus Tax Service Inc
Address
234 South Main Street, Monroe, OH 45050
Preparer
Mark E Garver E A
Phone
5135399784
Raw XML Appendix321 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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IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0PROVIDE SERVICES FOR DISABLED
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0BANK FLEX CLAIMS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IRS FORM 990 IS AVAILABLE UPON REQUEST AT THE LOCATION LISTED ON FORM 990 WITHIN A 240 HOUR NOTICE OF RQUEST.
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05135945220
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIOS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RIOS
ReturnHeader/Filer/EIN0311374395
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ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
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ReturnHeader/Filer/USAddress/ZIPCd045044
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0234 South Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045050
ReturnHeader/PreparerPersonGrp/PhoneNum05135399784
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark E Garver E A
ReturnHeader/ReturnTs02016-05-05T11:20:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,550
Liabilities
$0
Net assets
$190,550
Revenue
$125,932
Expenses
$119,859
Net income
$6,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.00$0.76$0.76
2023Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$3.84$1.10$2.74
2022Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$0.10$1.09$1.18
2021Detailed filing. Detailed filing data is available for this year.$6.68$0.00$6.68$5.62$1.21$4.42
2017Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$2.47$1.61$0.86
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.26$1.20$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$1.96