Civic Intelligence

River Valley Region

990EZ • Fiscal year 2011 • EIN 37-1546453

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 14, 2012

11178 Highway 7263650
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

1st percentile

-690%

Higher net margin than 1% 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

13th percentile

-39%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

3rd percentile

-83%

Faster revenue growth than 3% of similar nonprofits.

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

Assets

Down

$10,509

Down $6,845 (-39%) from 2010

Net Assets

Down

$10,509

Down $6,845 (-39%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Down

$992

Down $5,017 (-83%) from 2010

Expenses

Down

$7,837

Down $6,441 (-45%) from 2010

Net Income

Up

-$6,845

Up $1,424 (+17%) from 2010

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2010: $17,354Liabilities 2010: $0Net Assets 2010: $17,3542010Assets 2011: $10,509Liabilities 2011: $0Net Assets 2011: $10,5092011Assets 2012: $7,409Liabilities 2012: $0Net Assets 2012: $7,4092012

Highlighted filing

2011

Assets$10,509
Liabilities$0
Net Assets$10,509

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2010: $6,009Expenses 2010: $14,278Net Income 2010: -$8,2692010Revenue 2011: $992Expenses 2011: $7,837Net Income 2011: -$6,8452011Revenue 2012: $19,849Expenses 2012: $22,949Net Income 2012: -$3,1002012

Highlighted filing

2011

Revenue$992
Expenses$7,837
Net Income-$6,845
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 14, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
37-1546453
Raw XML Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY017354
IRS990EZ/CashSavingsAndInvestments/EOY010509
IRS990EZ/ContributionsGiftsGrantsEtc0170
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6845
IRS990EZ/FeesAndOthPymtToIndContractors0175
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0992
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome047
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0775
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017354
IRS990EZ/NetAssetsOrFundBalancesBOY017354
IRS990EZ/NetAssetsOrFundBalances/EOY010509
IRS990EZ/NetAssetsOrFundBalancesEOY010509
IRS990EZ/OccupancyRentUtilitiesAndMaint0640
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10300 S COLLEGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11202 N BOGY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1230036 HIGHWAY 21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1311178 HIGHWAY 72
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141231 COUNTY ROAD 66
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ARCADIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PILOT KNOB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LESTERVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3IRONTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4BLACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode063621
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode163663
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode263654
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode363650
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode463625
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARGOT CROWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRICK VANN AUTYR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MELODY GARDNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TOM MERELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARY WILTBERGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal06976
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE ECONOMIC DEVELOPMENT
IRS990EZ/PrintingPublicationsPostage046
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE ECONOMIC DEVELOPMENT AND TOURISM IN THE REYNOLDS AND IRON COUNTY REGION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07837
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MO
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011178 HIGHWAY 72
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0IRONTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063650
IRS990EZ/TheBooksAreInCareOf/NamePerson0TOM MERELLO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05735467926
IRS990EZ/TotalAssets/BOY017354
IRS990EZ/TotalAssets/EOY010509
IRS990EZ/TotalExpenses07837
IRS990EZ/TotalProgramServiceExpenses07837
IRS990EZ/TotalRevenue0992
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0945
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05917
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0645
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years070803
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years025250
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0103560
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear047
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year092
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0321
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0105
IRS990ScheduleA/GrossInvestmentIncome170/Total0565
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99460
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99500
IRS990ScheduleA/PublicSupportTotal1700103560
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0945
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05917
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0645
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years070803
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years025250
IRS990ScheduleA/Total170/Total0103560
IRS990ScheduleA/TotalSupport0104125
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT WEB MAINTENANCE 6961 BUSINESS REGISTRATION FEES 15
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0371546453
ReturnHeader/Filer/Name/BusinessNameLine10RIVER VALLEY REGION
ReturnHeader/Filer/NameControl0RIVE
ReturnHeader/Filer/USAddress/AddressLine1011178 HIGHWAY 72
ReturnHeader/Filer/USAddress/City0IRONTON
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063650
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-14
ReturnHeader/Officer/Name0TOM MERELLO
ReturnHeader/Officer/Phone05735467926
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEPHEN T SCHULTE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10117 SOUTH MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ironton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0636501305
ReturnHeader/Preparer/Name0STEPHEN T SCHULTE
ReturnHeader/Preparer/Phone05735463075
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T14:48:10-05:00

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Filings