Civic Intelligence

Rios Association Inc

990 • Fiscal year 2021 • EIN 31-1374395

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 12, 2021

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

95th percentile

79%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$58,617

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$668,089

Up $379,424 (+131%) from 2017

Net Assets

Up

$668,089

Up $379,424 (+131%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin95th percentile

Revenue

Up

$562,323

Up $315,432 (+128%) from 2017

Expenses

Down

$120,755

Down $40,073 (-25%) from 2017

Net Income

Up

$441,568

Up $355,505 (+413%) from 2017

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

2021

Assets$668,089
Liabilities$0
Net Assets$668,089
Open 2021 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

2021

Revenue$562,323
Expenses$120,755
Net Income$441,568
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 12, 2021
Return Version
2020v4.1
Gross Receipts
$737,566
Mission and Program Overview

Mission

Provide services for disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$226,521$668,089▲ $441,568
Inventories for Sale or Use-$233,692-
Cash and Non-Interest-Bearing Accounts$67,654$180,079▲ $112,425
Investments Program Related$158,867$172,292▲ $13,425
Land, Buildings, and Equipment, Net-$82,026-
Total Assets$226,521$668,089▲ $441,568
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$226,521$668,089▲ $441,568
Total Liabilities and Net Assets / Fund Balance$226,521$668,089▲ $441,568

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$172,292--
Leasehold Improvements$82,026$90,266-
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randall TurnerDirector of OperationsFT$58,617$58,617

Board Members and Trustees

NameTitle
Charles PolorskiPresident
Jeric WisecupINSTRUCTOROfficer
Angel T HenrySECTRETARYOfficer
Charolotte LyonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,569
Investment Income
$0
Other Revenue
$554,754
Change in Net Assets
$441,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$4,700$27,867-$32,567
Insurance-$13,915-$13,915
Other Expenses$3,008$15,600-$3,008
Depreciation Depletion$711--$711
Total Functional Expenses$29,820$90,935$0$120,755
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$729,997
Gaming Direct Expenses$175,243
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 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 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
Rio Association
EIN
31-1374395
Address
CO Abacus 234 South Main Street, Monroe, OH 45050

Signing Officer

Name
Randall Turner
Title
President
Phone
5135221703
Signed
2021-07-12
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 Appendix308 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/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0158867
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NameChangeInd0X
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt027867
IRS990/OccupancyGrp/ProgramServicesAmt04700
IRS990/OccupancyGrp/TotalAmt032567
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REQUIRES THAT THE IRS FORM 990 IS REVIEWED AND VOTED ON BEFORE SUBMITTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IRS FORM 990 IS AVAILABLE UPON REQUEST AT THE LOCATION LISTED ON FORM 990 WITHIN A 240 HOUR NOTICE OF RQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Randall Turner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/Filer/BusinessNameControlTxt01000
ReturnHeader/Filer/EIN0311374395
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO Abacus 234 South Main Street
ReturnHeader/Filer/USAddress/CityNm0Monroe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045050
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311320858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABACUS TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0234 SOUTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045050
ReturnHeader/PreparerPersonGrp/PhoneNum05135399784
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK E GARVER
ReturnHeader/ReturnTs02022-05-12T09:20:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Randall
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Turner
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$668,089
Liabilities
$0
Net assets
$668,089
Revenue
$562,323
Expenses
$120,755
Net income
$441,568
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