Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Big River Association
EIN 43-1094337 • 501(c)3 • Saint Louis, MO
Profile
LITERARY ARTS
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.20x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Flat$4,632
Flat from 2022
Liabilities
Flat$929
Flat from 2022
Net Assets
Flat$3,703
Flat from 2022
Revenue
Down$0
Down $39,498 (-100%) from 2022
Expenses
Down$0
Down $36,115 (-100%) from 2022
Net Income
Down$0
Down $3,383 (-100%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $4,632
- Liabilities
- $929
- Net assets
- $3,703
- Revenue
- $0
- Expenses
- $0
- Net income
- $0
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Nov 15, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $0
Mission and Program Overview
Mission
River styx is an award-winning multicultural literary magazine and monthly reading series. The organization also conducts writing workshops for high school students and adults, hosts a biennial writers conference( the big river writers conference), and sponsors international writing contests for poetry and microfiction.
SEE SCHEDULE O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SEE SCHEDULE O | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEBORAH TAFFA | President | PT | $0 | - | - |
| TRAVIS MOSSOTTI | Secretary | - | $0 | - | - |
| CLEA ANNECCHIARICO | Treasurer | - | $0 | - | - |
| PAT MAGEE | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Big River Association
- EIN
- 43-1094337
- Address
- 3301 WASHINGTON AVE STE 2C, SAINT LOUIS, MO 63103
Signing Officer
- Name
- Deborah Taffa
- Title
- President
- Phone
- 3148420477
- Signed
- 2023-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Brian G Toennies & Associates Pc
- Address
- 9730 EAST WATSON RD, Saint Louis, MO 63126
- Preparer
- Brian Toennies CPA
- Phone
- 3148420477
Supplemental Narrative
Additional Explanations
Description of total liabilities Part II line 26
“Category beginning of year end of yearpayroll liabilities 929 929”
Personal benefit contract statement Part V
“Did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit, contract.nodid the organization, during the year, pay premius, directly or indirectly, on a personal benefit contract.no”
Part III response or note to any other line in Part III
“River styx is an award-winning multicultural literary magazine and monthly reading series. The organization also conducts writing workshops for high school students and adults, hosts a biennial writers conference ( the big river writers conference), and sponsors international writing contests for poetry and microfiction. River styx is an award-winning multicultural literary magazine and monthly reading series. The organization also conducts writing workshops for high school students and adults, hosts a biennial writers conference (the big river writers conference), and sponsors international writing contests for petry and microfiction.”
Raw XML Appendix131 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/BooksInCareOfDetail/PersonNm | 0 | CLEA ANNECCCHIARICO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3147725750 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3301 WASHINGTON AVE STE 2C |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAINT LOUIS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63103 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4632 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4632 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 4632 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4632 |
| IRS990EZ/GrossReceiptsAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 3703 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 3703 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 3703 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 3703 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DEBORAH TAFFA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TRAVIS MOSSOTTI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CLEA ANNECCHIARICO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PAT MAGEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 929 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 929 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37660 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47734 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 152302 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 152302 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39498 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37660 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47734 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 152302 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 152302 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 929 929 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DID THE ORGANIZATION, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT, CONTRACT.NODID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.NO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RIVER STYX IS AN AWARD-WINNING MULTICULTURAL LITERARY MAGAZINE AND MONTHLY READING SERIES. THE ORGANIZATION ALSO CONDUCTS WRITING WORKSHOPS FOR HIGH SCHOOL STUDENTS AND ADULTS, HOSTS A BIENNIAL WRITERS CONFERENCE ( THE BIG RIVER WRITERS CONFERENCE), AND SPONSORS INTERNATIONAL WRITING CONTESTS FOR POETRY AND MICROFICTION. RIVER STYX IS AN AWARD-WINNING MULTICULTURAL LITERARY MAGAZINE AND MONTHLY READING SERIES. THE ORGANIZATION ALSO CONDUCTS WRITING WORKSHOPS FOR HIGH SCHOOL STUDENTS AND ADULTS, HOSTS A BIENNIAL WRITERS CONFERENCE (THE BIG RIVER WRITERS CONFERENCE), AND SPONSORS INTERNATIONAL WRITING CONTESTS FOR PETRY AND MICROFICTION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Personal benefit contract statement Part V |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part III response or note to any other line in Part III |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBORAH TAFFA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3148420477 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BIG RIVER ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BIGR |
| ReturnHeader/Filer/EIN | 0 | 431094337 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3301 WASHINGTON AVE STE 2C |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAINT LOUIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63103 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431764082 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRIAN G TOENNIES & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9730 EAST WATSON RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Saint Louis |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 63126 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3148420477 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Brian Toennies CPA |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T13:17:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DEBORAH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | TAFFA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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