Civic Intelligence

Big River Association

990EZ • Fiscal year 2017 • EIN 43-1094337

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 31, 2017

Organization ProfileN/A
3139 A South GrandSt Louis, MO 63118

(314) 581-2766

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$600

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$14,181

Down $3,394 (-19%) from 2016

Net Assets

$13,252

No earlier filing loaded for comparison.

Liabilities

Flat

$929

Flat from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin30th percentile

Revenue

Down

$68,891

Down $15,523 (-18%) from 2016

Expenses

Down

$72,284

Down $12,357 (-15%) from 2016

Net Income

Down

-$3,393

Down $3,166 (-1395%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2017

Assets$14,181
Liabilities$929
Net Assets$13,252
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

2017

Revenue$68,891
Expenses$72,284
Net Income-$3,393
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$68,891
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.

Program Services

DescriptionGrantsExpenses
RIVER STYX IS AN AWARD-WINNING MULTICULTURAL LITERARY MAGAZINE AND MONTHLY READING SERIES. THE ORGANIZATION ALSO CONDUCTS WRITTING 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.$61,159-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANIE LATHAMBoard Member-$600-$600
PAT MAGEEPresidentPT$0--
RACHEL WITTBoard Member-$0--
CLAYTON CLARKVice President-$0--
ISABEL SIPPOBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Big River Association
EIN
43-1094337
Phone
3145812766
Address
3139 A SOUTH GRAND, ST LOUIS, MO 63118

Signing Officer

Name
Rachel Witt
Title
Board Member
Signed
2017-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Brian Toennies & Associates
Address
9730 E Watson Rd Ste 100, St Louis, MO 63126
Preparer
Brian Toennies
Phone
3148420477
Supplemental Narrative

Additional Explanations

Other Revenue.1

“OTHER INCOME $1047”

Other Expenses.1001

“Advertising and Promotion $3894”

Other Expenses.1002

“Office Expenses $1437”

Other Expenses.1005

“Travel $2333”

Other Expenses.1007

“Conferences, Conventions, and Meetings $4047”

Other Expenses.1012

“Insurance $429”

Other Expenses.2

“CONTEST $3680”

Other Expenses.3

“ENTERTAINMENT $3450”

Other Expenses.4

“CONTRIBUTOR $3160”

Other Expenses.6

“DESIGN $1300”

Other Expenses.7

“GIVING CAMPAIGN $639”

Other Expenses.8

“BANK CHARGES $302”

Other Expenses.9

“SUBMITTABLES $295”

Other Expenses.10

“PROMOTION READINGS $143”

Other Expenses.11

“MISC. $-103”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $929 Accounts Payable and Accrued Expenses - Ending $929”

Raw XML Appendix181 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/OfficerDirectorTrusteeEmplGrp/PersonNm2CLAYTON CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANIE LATHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ISABEL SIPPO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt025006
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IRS990EZ/PrintingPublicationsPostageAmt014469
IRS990EZ/ProgramServiceRevenueAmt018695
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RIVER STYX IS AN AWARD-WINNING MULTICULTURAL LITERARY MAGAZINE AND MONTHLY READING SERIES. THE ORGANIZATION ALSO CONDUCTS WRITTING 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.
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/TotalExpensesAmt072284
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049094
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0255542
IRS990ScheduleA/TotalSupportAmt0255542
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME $1047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $3894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $2333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $4047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTEST $3680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ENTERTAINMENT $3450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRIBUTOR $3160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESIGN $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GIVING CAMPAIGN $639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUBMITTABLES $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROMOTION READINGS $143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISC. $-103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $929 Accounts Payable and Accrued Expenses - Ending $929
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL WITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG RIVER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BIGR
ReturnHeader/Filer/EIN0431094337
ReturnHeader/Filer/PhoneNum03145812766
ReturnHeader/Filer/USAddress/AddressLine1Txt03139 A SOUTH GRAND
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brian Toennies & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09730 E Watson Rd Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063126
ReturnHeader/PreparerPersonGrp/PhoneNum03148420477
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN TOENNIES
ReturnHeader/ReturnTs02017-08-15T14:39:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,181
Liabilities
$929
Net assets
$13,252
Revenue
$68,891
Expenses
$72,284
Net income
-$3,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.39$0.36$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.43$0.56$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.01$0.03$0.71$0.71$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.01$0.03$0.72$0.82$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.69$0.72$0.03
2016Summary only. Only limited summary data is available for this year.$0.18$0.01$0.84$0.85$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.69$0.76$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.94$1.14$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.72$0.78$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$0.69$0.65$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$0.85$0.83$0.02