Civic Intelligence

Rios Association Inc

990 • Fiscal year 2017 • EIN 31-1374395

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 15, 2017

Organization Profile
CO Abacus 234 South Main StreetMonroe, OH 45050

(513) 539-9723

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$52,376

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$288,665

Up $98,115 (+51%) from 2015

Net Assets

Up

$288,665

Up $98,115 (+51%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

Up

$246,891

Up $120,959 (+96%) from 2015

Expenses

Up

$160,828

Up $40,969 (+34%) from 2015

Net Income

Up

$86,063

Up $79,990 (+1317%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2017

Assets$288,665
Liabilities$0
Net Assets$288,665
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

2017

Revenue$246,891
Expenses$160,828
Net Income$86,063
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$376,769
Mission and Program Overview

Mission

Provide services for disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$202,602$288,665▲ $86,063
Investments Program Related$165,545$234,309▲ $68,764
Cash and Non-Interest-Bearing Accounts$37,057$54,356▲ $17,299
Total Assets$202,602$288,665▲ $86,063
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$202,602$288,665▲ $86,063
Total Liabilities and Net Assets / Fund Balance$202,602$288,665▲ $86,063

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$234,309--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randy TurnerDirectors of OperationsFT$52,376$52,376

Board Members and Trustees

NameTitle
Chales PokorskiPresident
Pam ManningInstructor
Angel HenryOfficer
Amanda ViarsSectretary
Charlotte LyonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,006
Investment Income
$12
Other Revenue
$232,873
Change in Net Assets
$86,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,351
Salaries, Compensation, and Employee Benefits$65,477
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-$60,824-$60,824
Occupancy$275$31,350-$31,625
Fees for Services Legal-$15,475-$15,475
Advertising$7,065--$7,065
Office Expenses-$5,728-$5,728
Payroll Taxes-$4,653-$4,653
Other Expenses$11,200$3,630-$3,630
Depreciation Depletion$1,000--$1,000
Total Functional Expenses$19,540$141,288$0$160,828
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$362,751
Gaming Direct Expenses$129,878
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 request.”

Filing and Contact Details

Filer

Filer Name
Rios Association Inc
EIN
31-1374395
Address
CO Abacus 234 South Main Street, Monroe, OH 45050

Signing Officer

Name
Randy Turner
Title
President
Phone
5135221703
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
6

Preparer

Firm
Abacus Tax Service Inc
Address
234 SOUTH MAIN STREET, MONROE, OH 45050
Preparer
Mark E Garver
Phone
5135399784
Raw XML Appendix327 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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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK E GARVER
ReturnHeader/ReturnTs02018-05-04T09:20:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,665
Liabilities
$0
Net assets
$288,665
Revenue
$246,891
Expenses
$160,828
Net income
$86,063
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