Civic Intelligence

Milwaukee Riverwalk District Inc.

990 • Fiscal year 2010 • EIN 39-1749659

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 26, 2011

Organization ProfileN/A
101 W PLEASANT STREET Room No 20453212
Siviq Scores

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

Liabilities / Assets

67th percentile

0.08x

Higher debt load relative to assets than 67% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

$80,812

No earlier filing loaded for comparison.

Net Assets

$74,731

No earlier filing loaded for comparison.

Liabilities

$6,081

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$182,678

No earlier filing loaded for comparison.

Net Income

-

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.

$300K$200K$100K$0-$100KAssets 2010: $80,812Liabilities 2010: $6,081Net Assets 2010: $74,7312010Assets 2011: $69,882Liabilities 2011: $6,756Net Assets 2011: $63,1262011Assets 2012: $93,615Liabilities 2012: $5,147Net Assets 2012: $88,4682012Assets 2013: $100,228Liabilities 2013: $9,928Net Assets 2013: $90,3002013Assets 2014: $86,042Liabilities 2014: $16,803Net Assets 2014: $69,2392014Assets 2015: $61,665Liabilities 2015: $80,934Net Assets 2015: -$19,2692015Assets 2016: $74,530Liabilities 2016: $31,382Net Assets 2016: $43,1482016Assets 2017: $81,680Liabilities 2017: $3,978Net Assets 2017: $77,7022017Assets 2018: $54,414Liabilities 2018: $0Net Assets 2018: $54,4142018Assets 2019: $36,346Liabilities 2019: $02019Assets 2020: $95,616Liabilities 2020: $0Net Assets 2020: $95,6162020Assets 2021: $139,370Liabilities 2021: $02021Assets 2022: $182,326Liabilities 2022: $0Net Assets 2022: $182,3262022Assets 2023: $200,480Liabilities 2023: $02023Assets 2024: $140,784Net Assets 2024: $140,7842024

Highlighted filing

2010

Assets$80,812
Liabilities$6,081
Net Assets$74,731
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $182,6782010Revenue 2011: $102,169Expenses 2011: $113,774Net Income 2011: -$11,6052011Expenses 2012: $68,3482012Revenue 2013: $60,686Expenses 2013: $58,854Net Income 2013: $1,8322013Revenue 2014: $126,418Expenses 2014: $147,479Net Income 2014: -$21,0612014Revenue 2015: $129,790Expenses 2015: $218,298Net Income 2015: -$88,5082015Revenue 2016: $137,562Expenses 2016: $75,145Net Income 2016: $62,4172016Revenue 2017: $117,044Expenses 2017: $82,490Net Income 2017: $34,5542017Revenue 2018: $69,964Expenses 2018: $93,252Net Income 2018: -$23,2882018Revenue 2019: $47,887Expenses 2019: $65,955Net Income 2019: -$18,0682019Revenue 2020: $98,233Expenses 2020: $38,963Net Income 2020: $59,2702020Revenue 2021: $95,808Expenses 2021: $52,054Net Income 2021: $43,7542021Revenue 2022: $79,434Expenses 2022: $36,478Net Income 2022: $42,9562022Revenue 2023: $98,436Expenses 2023: $80,282Net Income 2023: $18,1542023Revenue 2024: $101,710Expenses 2024: $161,406Net Income 2024: -$59,6962024

Highlighted filing

2010

Revenue-
Expenses$182,678
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 26, 2011
Return Version
2010v3.4
Gross Receipts
$222,050
Mission and Program Overview

Mission

The District supports programs designed to promote beautification, accessigility and public entertainment within the Riverwalk District.

Major Activities

Activity 2
Assistance to Westwown Association, riverwalk improvements and support of other community events.
Filing and Contact Details

Filer

EIN
39-1749659
Raw XML AppendixShowing 400 of 495 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY02768
IRS990/AccountsPayableAccruedExpenses/EOY06081
IRS990/AccountsReceivable/BOY02950
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Assistance to Westwown Association, riverwalk improvements and support of other community events.
IRS990/Activity2/Expense07235
IRS990/Activity2/Grants07235
IRS990/ActivityOrMissionDescription0The District supports programs designed to promote beautification, accessibility and public entertainment within the Riverwalk District. The District supports programs designed to promote beautification, accessibility and public entertainment within the Riverwalk District.
IRS990/AddressPrincipalOfficerUS/AddressLine109823 N Melrose Court
IRS990/AddressPrincipalOfficerUS/City0Mequon
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode053097
IRS990/Advertising/Total00
IRS990/AllOtherContributions037349
IRS990/AllOtherExpenses/ManagementAndGeneral0817
IRS990/AllOtherExpenses/Total0817
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY012091
IRS990/CashNonInterestBearing/EOY05812
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral03663
IRS990/ConferencesMeetings/Total03663
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0151129
IRS990/ContributionsGrantsPriorYear0142096
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0Promotion and beautification of dlowntown Milwaukee and the Milwaukee River area. Riverwalk maintenance and art work.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0156541
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral09215
IRS990/FeesForServicesAccounting/Total09215
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek8001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek9001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek16001.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/NamePerson0Gary Grunau
IRS990/Form990PartVIISectionA/NamePerson1Paul Mathews
IRS990/Form990PartVIISectionA/NamePerson2Debra Usinger
IRS990/Form990PartVIISectionA/NamePerson3Edward Mordy
IRS990/Form990PartVIISectionA/NamePerson4Marsha Sehler
IRS990/Form990PartVIISectionA/NamePerson5Michael Bartels
IRS990/Form990PartVIISectionA/NamePerson6Bruce Block
IRS990/Form990PartVIISectionA/NamePerson7Randy Bryant
IRS990/Form990PartVIISectionA/NamePerson8Steve Costello
IRS990/Form990PartVIISectionA/NamePerson9Jennifer Dettman
IRS990/Form990PartVIISectionA/NamePerson10Joan Farrell
IRS990/Form990PartVIISectionA/NamePerson11Dan McCarthy
IRS990/Form990PartVIISectionA/NamePerson12Tom Miller
IRS990/Form990PartVIISectionA/NamePerson13David Neville
IRS990/Form990PartVIISectionA/NamePerson14Marci Pelzer
IRS990/Form990PartVIISectionA/NamePerson15Paul Upchurch
IRS990/Form990PartVIISectionA/NamePerson16Joseph Weirick
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0Chairman
IRS990/Form990PartVIISectionA/Title1Vice Chairman
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Assistant Secretary
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Board Member
IRS990/Form990PartVIISectionA/Title8Board Member
IRS990/Form990PartVIISectionA/Title9Board Member
IRS990/Form990PartVIISectionA/Title10Board Member
IRS990/Form990PartVIISectionA/Title11Board Member
IRS990/Form990PartVIISectionA/Title12Board Member
IRS990/Form990PartVIISectionA/Title13Board Member
IRS990/Form990PartVIISectionA/Title14Board Member
IRS990/Form990PartVIISectionA/Title15Board Member
IRS990/Form990PartVIISectionA/Title16Board Member
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses061964
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants094680
IRS990/GrantsAndSimilarAmntsCY07235
IRS990/GrantsAndSimilarAmntsPriorYear09939
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices07235
IRS990/GrantsToDomesticOrgs/Total07235
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents070047
IRS990/GrossReceipts0222050
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral01803
IRS990/Insurance/Total01803
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear0874
IRS990/InvestmentIncome/ExclusionAmount0874
IRS990/InvestmentIncomePriorYear01439
IRS990/InvestmentIncome/TotalRevenueColumn0874
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues019100
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The District supports programs designed to promote beautification, accessibility and public entertainment within the Riverwalk District.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0C Edward Mordy
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY097323
IRS990/NetAssetsOrFundBalancesEOY074731
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn08083
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers017
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0157635
IRS990/OtherExpensesCurrentYear0175443
IRS990/OtherExpenses/Description0River clean-up/skimmer operation
IRS990/OtherExpenses/Description1Riverwalk maintenance
IRS990/OtherExpenses/Description2River sculpture
IRS990/OtherExpenses/Description3Postage, printing and newsletters
IRS990/OtherExpenses/Description4Licenses and fees
IRS990/OtherExpenses/ManagementAndGeneral03340
IRS990/OtherExpenses/ManagementAndGeneral164
IRS990/OtherExpenses/ProgramServices093923
IRS990/OtherExpenses/ProgramServices157701
IRS990/OtherExpenses/ProgramServices24917
IRS990/OtherExpenses/Total093923
IRS990/OtherExpenses/Total157701
IRS990/OtherExpenses/Total24917
IRS990/OtherExpenses/Total33340
IRS990/OtherExpenses/Total464
IRS990/OtherLiabilities/BOY04950
IRS990/OtherRevenueCurrentYear08083
IRS990/OtherRevenuePriorYear0-43282
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-22592
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-22592
IRS990/RevenuesLessExpensesPriorYear0-67321
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY090000
IRS990/SavingsAndTempCashInvestments/EOY075000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear01500
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year079900
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0132785
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0139000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years090300
IRS990ScheduleA/AmtsFromSubstContributors/Total0443485
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0151129
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0142096
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0123571
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0143938
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0108607
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0669341
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0874
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01439
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03989
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years09849
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years07644
IRS990ScheduleA/GrossInvestmentIncome509/Total023795
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear070047
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0246129
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0309321
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0279429
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0293562
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01198488
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0874
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01439
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03989
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years09849
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years07644
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total023795
IRS990ScheduleA/InvestmentIncomePercentage00.01260
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.72970
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01300
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.75300
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50901424344
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear01500
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year079900
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0132785
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0139000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years090300
IRS990ScheduleA/SupportFromDQPsEtc/Total0443485
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0221176
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0388225
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0432892
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0423367
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0402169
IRS990ScheduleA/Total509/Total01867829
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0222050
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0389664
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0436881
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0433216
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0409813
IRS990ScheduleA/TotalSupportTotal/Total01891624
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/ExcessOrDeficitForYear0-22592
IRS990ScheduleD/ExcessOrDeficitPerFS0-22592
IRS990ScheduleD/ExpensesSubtotal0182678
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLiabilities/Description0Unearned revenue
IRS990ScheduleD/RevenueSubtotal0160086
IRS990ScheduleD/TotalExpenses0182678
IRS990ScheduleD/TotalExpensesPerForm9900182678
IRS990ScheduleD/TotalRevenue0160086
IRS990ScheduleD/TotalRevenuePerForm9900160086
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0182678
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0160086
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents061964
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1012625
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents012625
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1070047
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal070047
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1070047
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents070047
IRS990ScheduleG/EventsInformation/NameOfEvent10Riverchallenge
IRS990ScheduleG/EventsInformation/NetIncomeSummary08083
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1044514
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents044514
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent104825
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents04825
IRS990ScheduleI/NoGrantMoreThan50000X
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants03
IRS990/ScheduleJRequired0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$80,812
Liabilities
$6,081
Net assets
$74,731
Revenue
-
Expenses
$182,678
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$1.41$1.02$1.61$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$0.98$0.80$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.79$0.36$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$0.96$0.52$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.98$0.39$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.48$0.66$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.70$0.93$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.04$0.78$1.17$0.82$0.35
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.31$0.43$1.38$0.75$0.62
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.81$0.19$1.30$2.18$0.89
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.17$0.69$1.26$1.47$0.21
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.00$0.10$0.90$0.61$0.59$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.05$0.88$0.68
2011Summary only. Only limited summary data is available for this year.$0.70$0.07$0.63$1.02$1.14$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.06$0.75$1.83