Civic Intelligence

River Valley Animal Welfare Coalition

990 • Fiscal year 2013 • EIN 38-3746191

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 16, 2014

4300 Rogers Avenue Ste 26Fort Smith, AR 72903

(479) 783-8000

Siviq Scores

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

Liabilities / Assets

89th percentile

0.54x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

0.54x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

35th percentile

-2.5%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

60th percentile

8.2%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$96,239

Up $1,613 (+1.7%) from 2012

Net Assets

Down

$44,239

Down $2,387 (-5.1%) from 2012

Liabilities

Up

$52,000

Up $4,000 (+8.3%) from 2012

Revenue

Up

$95,471

Up $7,202 (+8.2%) from 2012

Expenses

Down

$97,858

Down $7,277 (-6.9%) from 2012

Net Income

Up

-$2,387

Up $14,479 (+86%) from 2012

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $55,603Liabilities 2010: $2,051Net Assets 2010: $53,5522010Assets 2011: $106,560Liabilities 2011: $43,068Net Assets 2011: $63,4922011Assets 2012: $94,626Liabilities 2012: $48,000Net Assets 2012: $46,6262012Assets 2013: $96,239Liabilities 2013: $52,000Net Assets 2013: $44,2392013Assets 2014: $84,525Liabilities 2014: $2,677Net Assets 2014: $81,8482014Assets 2015: $150,686Liabilities 2015: $11,862Net Assets 2015: $138,8242015Assets 2016: $188,576Liabilities 2016: $986Net Assets 2016: $187,5902016Assets 2017: $798,602Liabilities 2017: $2,664Net Assets 2017: $795,9382017Assets 2018: $976,337Liabilities 2018: $3,757Net Assets 2018: $972,5802018Assets 2019: $1,132,290Liabilities 2019: $3,097Net Assets 2019: $1,129,1932019Assets 2020: $1,582,285Liabilities 2020: $292,374Net Assets 2020: $1,289,9112020Assets 2021: $1,467,298Liabilities 2021: $147,939Net Assets 2021: $1,319,3592021Assets 2022: $1,512,333Liabilities 2022: $141,750Net Assets 2022: $1,370,5832022Assets 2023: $1,502,732Liabilities 2023: $133,173Net Assets 2023: $1,369,5592023Assets 2024: $1,536,873Liabilities 2024: $121,298Net Assets 2024: $1,415,5752024

Highlighted filing

2013

Assets$96,239
Liabilities$52,000
Net Assets$44,239

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $254,5002010Expenses 2011: $92,4522011Revenue 2012: $88,269Expenses 2012: $105,135Net Income 2012: -$16,8662012Revenue 2013: $95,471Expenses 2013: $97,858Net Income 2013: -$2,3872013Revenue 2014: $121,768Expenses 2014: $84,159Net Income 2014: $37,6092014Revenue 2015: $145,412Expenses 2015: $88,436Net Income 2015: $56,9762015Revenue 2016: $164,324Expenses 2016: $115,558Net Income 2016: $48,7662016Revenue 2017: $759,500Expenses 2017: $151,152Net Income 2017: $608,3482017Revenue 2018: $309,084Expenses 2018: $132,442Net Income 2018: $176,6422018Revenue 2019: $440,236Expenses 2019: $283,623Net Income 2019: $156,6132019Revenue 2020: $267,310Expenses 2020: $106,592Net Income 2020: $160,7182020Revenue 2021: $174,088Expenses 2021: $144,640Net Income 2021: $29,4482021Revenue 2022: $313,377Expenses 2022: $262,153Net Income 2022: $51,2242022Revenue 2023: $164,000Expenses 2023: $165,024Net Income 2023: -$1,0242023Revenue 2024: $163,700Expenses 2024: $117,684Net Income 2024: $46,0162024

Highlighted filing

2013

Revenue$95,471
Expenses$97,858
Net Income-$2,387
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 16, 2014
Return Version
2013v3.0
Gross Receipts
$95,471
Mission and Program Overview

Mission

Saving lives by providing a low-cost, high-quality spay and neuter program.

The organzation mission is to save lives by providing a low-cost, high-quality spay and neuter program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$93,980$82,161▼ $11,819
Loans From Officers Directors$48,000$52,000▲ $4,000
Rtn Earn Endowment Incm Other Fnds$46,626$44,239▼ $2,387
Cash and Non-Interest-Bearing Accounts$646$14,078▲ $13,432
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$94,626$96,239▲ $1,613
Liabilities
Total Liabilities$48,000$52,000▲ $4,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$46,626$44,239▼ $2,387
Total Liabilities and Net Assets / Fund Balance$94,626$96,239▲ $1,613

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,213$28,689-
Leasehold Improvements$46,948$14,097-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ramona RobertsPresident
Jennifer McconnellVice - President
Jayne AlfordSecretary
Joan BryantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,097
Program Service Revenue
$55,374
Investment Income
$0
Other Revenue
$0
All Other Contributions
$40,097
Change in Net Assets
$-2,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$95,471
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$95,471
Total Revenue per Form 990
$95,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,858
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$30,997--$30,997
Other Expenses$15,099--$15,099
Depreciation Depletion$12,657--$12,657
Office Expenses$12$1,990-$2,002
Insurance$930--$930
Advertising$450--$450
Total Functional Expenses$95,868$1,990$0$97,858

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$97,858
Total Expenses per Audited Statements$97,858
Total Expenses per Form 990$97,858
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$48,000$52,000▲ $4,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section B, Line 11

The 990 is presented to the board for approval.

Form 990, Part VI, Section C, Line 19

The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon written request.

Filing and Contact Details

Filer

EIN
38-3746191
Phone
4797838000

Signing Officer

Name
Casey Collyar
Title
President
Phone
4796488000
Signed
2014-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Casey Collyar
Formed
2006
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Preparer
John C Langham CPA
Phone
4797832500
Raw XML Appendix344 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/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt040097
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01990
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095868
IRS990/TotalFunctionalExpensesGrp/TotalAmt097858
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048000
IRS990/TotalLiabilitiesEOYAmt052000
IRS990/TotalLiabilitiesGrp/BOYAmt048000
IRS990/TotalLiabilitiesGrp/EOYAmt052000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044239
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt095868
IRS990/TotalProgramServiceRevenueAmt055374
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055374
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095471
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094626
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096239
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103600 OLD GREENWWOD RD STE3
IRS990/USAddress/City0FORT SMITH
IRS990/USAddress/State0AR
IRS990/USAddress/ZIPCode072903
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.RVAWC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CASEY COLLYAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04796488000
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10RIVER VALLEY ANIMAL WELFARE COALITION
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0383746191
ReturnHeader/Filer/PhoneNum04797838000
ReturnHeader/Filer/USAddress/AddressLine104300 ROGERS AVENUE STE 26
ReturnHeader/Filer/USAddress/City0FORT SMITH
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710747688
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHN LANGHAM & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10820 SOUTH 21ST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FORT SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072901
ReturnHeader/PreparerPersonGrp/PhoneNum04797832500
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C LANGHAM CPA
ReturnHeader/ReturnTs02014-06-25T14:01:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.12$1.42$0.16$0.12$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.13$1.37$0.16$0.17$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.14$1.37$0.31$0.26$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.15$1.32$0.17$0.14$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.29$1.29$0.27$0.11$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.44$0.28$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.97$0.31$0.13$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.76$0.15$0.61
2016Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.16$0.12$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.15$0.09$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.12$0.08$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.04$0.10$0.10$0.00
2012Summary only. Only limited summary data is available for this year.$0.09$0.05$0.05$0.09$0.11$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.04$0.06$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.05$0.25