Three Rivers Independent Livin Disabilities Resource Center Of

990EZ • Fiscal year 2021 • EIN 42-1451062

Oct 01, 2020 to Sep 30, 2021 • Filed on Jun 13, 2022

Organization Profile

505 5th St 400Sioux City, IA 51101

(712) 259-7043

Siviq Scores

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

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

$20,436

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

125%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

17%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets73rd percentile

Assets

$99,982

Up $55,557 (+125%) from 2020

Net Assets

$95,357

No earlier filing loaded for comparison.

Liabilities

$4,625

Up $1,976 (+75%) from 2020

Revenue And Expenses

Liabilities / Revenue70th percentile Net Margin75th percentile

Revenue

$178,484

Up $25,718 (+17%) from 2020

Expenses

$123,079

Up $4,228 (+3.6%) from 2020

Net Income

$55,405

Up $21,490 (+63%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

Highlighted filing

2021

Assets$99,982

Liabilities$4,625

Net Assets$95,357

Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

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

Highlighted filing

2021

Revenue$178,484

Expenses$123,079

Net Income$55,405

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2020 to Sep 30, 2021
Signed: Jun 13, 2022
Return Version: 2020v4.0
Gross Receipts: $178,484

Mission and Program Overview

Mission

Peer counseling and independent living

Program Services

Description	Grants	Expenses
To allow handicapped people to reach their full capacity	$159,894	$123,079

Compensation and Service Providers

Top Officer Pay85th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Donald Dew	Executive Director	PT	$20,436	-	$20,436

Filing and Contact Details

Filer

Filer Name: Three Rivers Independent Living
EIN: 42-1451062
Phone: 7122597043
Address: 505 5th St 400, Sioux City, IA 51101

Signing Officer

Name: Karen Mackey
Title: President
Phone: 7122597043
Signed: 2022-06-13

Supplemental Narrative

Additional Explanations

Part I, Line 16

“COVID relief for consumers - 17485 Phone/Internet - 1940 Website expenses - 282 Equipment/Software - 1039 Office Supplies - 897 Accounting/Payroll Fees - 1562 Dues - 1890 Insurance - 2438 Travel - 927 Parking - 1620 Bank Services Charges - 366 Meals - 170”

Part I, Line 8

“COVID Relief”

Part II, Line 26

“FICA & Fed Payable - 432 FUTA Payable - 169 IA Unemployment Payable - 625 IA Withholding Payable - 597 Federal Taxes - 176 IA Income Tax - 12 IA Unemployment Taxes - 2696 Payroll Adjustment - (82)”

Raw XML Appendix116 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BenefitsPaidToOrForMembersAmt	0	16819
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Paula Rager
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7122597043
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	505 5th St 400
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Sioux City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	51101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	44425
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	99982
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/CntrctRcvdGreaterThan100KCnt	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	159894
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	55405
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	44425
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	99982
IRS990EZ/FundraisingGrossIncomeAmt	0	2590
IRS990EZ/GrossReceiptsAmt	0	178484
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	39952
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	95357
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	39952
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	95357
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	15000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	20436
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Donald Dew
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Executive Director
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherEmployeePaidOver100kCnt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	30618
IRS990EZ/OtherRevenueTotalAmt	0	16000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Peer counseling and independent living
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	To allow handicapped people to reach their full capacity
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	159894
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	123079
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	60642
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	2590
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	4473
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	4625
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	123079
IRS990EZ/TotalProgramServiceExpensesAmt	0	123079
IRS990EZ/TotalRevenueAmt	0	178484
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	178484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	152766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	108826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	104497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	108208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	652781
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	652781
IRS990ScheduleA/OtherSupportSumAmt	0	0
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	652781
IRS990ScheduleA/SupportedOrganizationsCnt	0	0
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	0
IRS990ScheduleA/SupportSumAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	178484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	152766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	108826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	104497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	108208
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	652781
IRS990ScheduleA/TotalSupportAmt	0	652781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	COVID relief for consumers - 17485 Phone/Internet - 1940 Website expenses - 282 Equipment/Software - 1039 Office Supplies - 897 Accounting/Payroll Fees - 1562 Dues - 1890 Insurance - 2438 Travel - 927 Parking - 1620 Bank Services Charges - 366 Meals - 170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	COVID Relief
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	FICA & Fed Payable - 432 FUTA Payable - 169 IA Unemployment Payable - 625 IA Withholding Payable - 597 Federal Taxes - 176 IA Income Tax - 12 IA Unemployment Taxes - 2696 Payroll Adjustment - (82)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Part II, Line 26
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Karen Mackey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7122597043
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Three Rivers Independent Living
ReturnHeader/Filer/BusinessNameControlTxt	0	THRE
ReturnHeader/Filer/EIN	0	421451062
ReturnHeader/Filer/PhoneNum	0	7122597043
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	505 5th St 400
ReturnHeader/Filer/USAddress/CityNm	0	Sioux City
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	IA
ReturnHeader/Filer/USAddress/ZIPCd	0	51101
ReturnHeader/ReturnTs	0	2022-06-13T18:19:14Z
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2020-10-01
ReturnHeader/TaxPeriodEndDt	0	2021-09-30
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $99,982
Liabilities: $4,625
Net assets: $95,357
Revenue: $178,484
Expenses: $123,079
Net income: $55,405

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.06	$0.05	$1.01	$1.30	$1.28	$0.02
2023Detailed filing. Detailed filing data is available for this year.	$1.03	$0.04	$0.99	$1.30	$1.33	$0.02
2022Detailed filing. Detailed filing data is available for this year.	$1.06	$0.05	$1.02	$1.32	$1.26	$0.06
2021Detailed filing. Detailed filing data is available for this year.	$1.00	$0.05	$0.95	$1.78	$1.23	$0.55
2020Summary only. Only limited summary data is available for this year.	$0.44	$0.03		$1.53	$1.19	$0.34
2019Summary only. Only limited summary data is available for this year.	$0.10	$0.02		$1.09	$1.06	$0.03
2018Detailed filing. Detailed filing data is available for this year.	$0.06	$0.02	$0.04	$1.04	$1.11	$0.07
2017Detailed filing. Detailed filing data is available for this year.	$0.13	$0.02	$0.11	$1.08	$1.04	$0.04
2016Detailed filing. Detailed filing data is available for this year.	$0.17	$0.03	$0.14	$0.99	$1.07	$0.08
2015Summary only. Only limited summary data is available for this year.	$0.14	$0.03	$0.12	$1.13	$1.03	$0.10
2014Summary only. Only limited summary data is available for this year.	$0.15	$0.03	$0.12	$0.87	$0.87	$0.00
2013Summary only. Only limited summary data is available for this year.	$0.53	$0.02	$0.51	$0.77	$0.64	$0.13
2012Summary only. Only limited summary data is available for this year.	$0.43	$0.02	$0.41	$0.74	$0.71	$0.03
2011Summary only. Only limited summary data is available for this year.	$0.42	$0.03	$0.38	$0.95	$0.92	$0.03
2010Summary only. Only limited summary data is available for this year.	$0.38	$0.03	$0.35	$0.85	$0.88	$0.03