Civic Intelligence

Big River Association

990EZ • Fiscal year 2012 • EIN 43-1094337

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

3547 Olive Blvd63103
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

58%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$49,937

Up $18,428 (+58%) from 2011

Net Assets

Up

$49,937

Up $18,428 (+58%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$69,145

Down $15,417 (-18%) from 2011

Expenses

Down

$65,481

Down $17,029 (-21%) from 2011

Net Income

Up

$3,664

Up $1,612 (+79%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $31,509Net Assets 2011: $31,5092011Assets 2012: $49,937Net Assets 2012: $49,9372012Assets 2013: $44,471Liabilities 2013: $0Net Assets 2013: $44,4712013Assets 2014: $24,317Liabilities 2014: $0Net Assets 2014: $24,3172014Assets 2015: $16,873Liabilities 2015: $0Net Assets 2015: $16,8732015Assets 2016: $17,575Liabilities 2016: $9292016Assets 2017: $14,181Liabilities 2017: $929Net Assets 2017: $13,2522017Assets 2018: $3,993Liabilities 2018: $929Net Assets 2018: $3,0642018Assets 2019: $4,033Liabilities 2019: $929Net Assets 2019: $3,1042019Assets 2021: $1,249Liabilities 2021: $929Net Assets 2021: $3202021Assets 2022: $4,632Liabilities 2022: $929Net Assets 2022: $3,7032022Assets 2023: $4,632Liabilities 2023: $929Net Assets 2023: $3,7032023

Highlighted filing

2012

Assets$49,937
Liabilities-
Net Assets$49,937

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $84,562Expenses 2011: $82,510Net Income 2011: $2,0522011Revenue 2012: $69,145Expenses 2012: $65,481Net Income 2012: $3,6642012Revenue 2013: $72,015Expenses 2013: $78,053Net Income 2013: -$6,0382013Revenue 2014: $93,881Expenses 2014: $114,035Net Income 2014: -$20,1542014Revenue 2015: $68,592Expenses 2015: $76,036Net Income 2015: -$7,4442015Revenue 2016: $84,414Expenses 2016: $84,641Net Income 2016: -$2272016Revenue 2017: $68,891Expenses 2017: $72,284Net Income 2017: -$3,3932017Revenue 2018: $72,276Expenses 2018: $82,464Net Income 2018: -$10,1882018Revenue 2019: $70,715Expenses 2019: $70,675Net Income 2019: $402019Revenue 2021: $43,133Expenses 2021: $56,409Net Income 2021: -$13,2762021Revenue 2022: $39,498Expenses 2022: $36,115Net Income 2022: $3,3832022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2012

Revenue$69,145
Expenses$65,481
Net Income$3,664
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
43-1094337
Raw XML Appendix175 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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IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/ExcessOrDeficitForYear03664
IRS990EZ/FeesAndOthPymtToIndContractors02285
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ST LOUIS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHANIE LATHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AMY DEBRECHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CAROL NEIDERLANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICHARD NEWMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4M KATHE DUNLAP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MAN EDITOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EDITOR/EX DIREC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets014764
IRS990EZ/OtherExpensesTotal06740
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Literary Arts
IRS990EZ/PrintingPublicationsPostage025726
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRODUCE QUALITY MAGAZINE & READINGS OF MULTI-CULTURAL LITERATURE(APROX. 3,000 THROUGH READINGS AND MAGAZINE)
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/RelatedOrgSection527Org0false
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IRS990EZ/SpecialEventsNetIncomeLoss05075
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ST LOUIS
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IRS990EZ/TheBooksAreInCareOf/NamePerson0RICHARD NEWMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03147714894
IRS990EZ/TotalAssets/BOY031509
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear036888
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year068127
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years048100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years048140
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0RETAINED $14764
IRS990ScheduleO/GeneralExplanation/Explanation1MAG EXP $50
IRS990ScheduleO/GeneralExplanation/Explanation2DUES $200
IRS990ScheduleO/GeneralExplanation/Explanation3Office Expenses $3791
IRS990ScheduleO/GeneralExplanation/Explanation4Advertising and Promotion $2699
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0431094337
ReturnHeader/Filer/Name/BusinessNameLine10BIG RIVER ASSOCIATION
ReturnHeader/Filer/NameControl0BIGR
ReturnHeader/Filer/Phone03145334541
ReturnHeader/Filer/USAddress/AddressLine103547 OLIVE BLVD
ReturnHeader/Filer/USAddress/City0ST LOUIS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063103
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0RICHARD NEWMAN
ReturnHeader/Officer/Title0EDITOR/EX DIREC
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TTS Consulting Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101872 North Bluff Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Collinsville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0622347312
ReturnHeader/Preparer/Name0Lisa Beck
ReturnHeader/Preparer/Phone06183443084
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T07:36:32-08:00

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Filings