Civic Intelligence

Big River Association

990EZ • Fiscal year 2013 • EIN 43-1094337

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 26, 2013

3547 Olive BlvdSaint Louis, MO 63103
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

26th percentile

-8.4%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

54th percentile

4.2%

Faster revenue growth than 54% of similar nonprofits.

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

Assets

Down

$44,471

Down $5,466 (-11%) from 2012

Net Assets

Down

$44,471

Down $5,466 (-11%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$72,015

Up $2,870 (+4.2%) from 2012

Expenses

Up

$78,053

Up $12,572 (+19%) from 2012

Net Income

Down

-$6,038

Down $9,702 (-265%) from 2012

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

2013

Assets$44,471
Liabilities$0
Net Assets$44,471

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

2013

Revenue$72,015
Expenses$78,053
Net Income-$6,038
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 26, 2013
Return Version
2012v2.0
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.

Filing and Contact Details

Filer

EIN
43-1094337
Raw XML Appendix174 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers03547
IRS990EZ/CashSavingsAndInvestments/BOY049937
IRS990EZ/CashSavingsAndInvestments/EOY044471
IRS990EZ/ContributionsGiftsGrantsEtc054209
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6038
IRS990EZ/FeesAndOthPymtToIndContractors02475
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome06628
IRS990EZ/GroProfitLossSalesOfInventory04002
IRS990EZ/GrossReceipts072015
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome026
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues07150
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY049937
IRS990EZ/NetAssetsOrFundBalancesBOY049937
IRS990EZ/NetAssetsOrFundBalances/EOY044471
IRS990EZ/NetAssetsOrFundBalancesEOY044471
IRS990EZ/OccupancyRentUtilitiesAndMaint05870
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation08560
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation414125
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHANIE LAYTHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TINA SHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CAROL NIEDERLANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AMY DEBRECHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RICHARD NEWMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANDREW COX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MAN EDITOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EDITOR/EX DIREC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0572
IRS990EZ/OtherExpensesTotal014248
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Literary Arts
IRS990EZ/PrintingPublicationsPostage027369
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRODUCE QUALITY MAGAZINE & READINGS OF MULTI-CULTURAL LITERATURE(APROX. 3,000 THROUGH READINGS AND MAGAZINE)
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits024544
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss06628
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103547 OLIVE BLVD STE 107
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ST LOUIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063103
IRS990EZ/TheBooksAreInCareOf/NamePerson0RICHARD NEWMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03147714894
IRS990EZ/TotalAssets/BOY049937
IRS990EZ/TotalAssets/EOY044471
IRS990EZ/TotalExpenses078053
IRS990EZ/TotalRevenue072015
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear048198
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year036888
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years068127
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years048100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years048140
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0249453
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0243
IRS990ScheduleA/GrossInvestmentIncome170/Total0243
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99900
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99850
IRS990ScheduleA/PublicSupportTotal1700249453
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear048198
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year036888
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years068127
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years048100
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years048140
IRS990ScheduleA/Total170/Total0249453
IRS990ScheduleA/TotalSupport0249696
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0MAG OTHER EXP $65
IRS990ScheduleO/GeneralExplanation/Explanation1DUES $225
IRS990ScheduleO/GeneralExplanation/Explanation2MISC EXPENSES $318
IRS990ScheduleO/GeneralExplanation/Explanation3HUNGRY POETS $450
IRS990ScheduleO/GeneralExplanation/Explanation4REG FEES $550
IRS990ScheduleO/GeneralExplanation/Explanation5SPECIAL EVENT EXP $1020
IRS990ScheduleO/GeneralExplanation/Explanation6CONFERENCE EXP $2042
IRS990ScheduleO/GeneralExplanation/Explanation7GIVING EXP $2643
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $2757
IRS990ScheduleO/GeneralExplanation/Explanation9Advertising and Promotion $4178
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02013-11-26
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-26T11:24:29-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings