Civic Intelligence

Big River Association

990EZ • Fiscal year 2019 • EIN 43-1094337

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 30, 2019

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

85th percentile

0.23x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

48th percentile

1.0%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

-2.2%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$4,033

Up $40 (+1.0%) from 2018

Net Assets

Up

$3,104

Up $40 (+1.3%) from 2018

Liabilities

Flat

$929

Flat from 2018

Revenue

Down

$70,715

Down $1,561 (-2.2%) from 2018

Expenses

Down

$70,675

Down $11,789 (-14%) from 2018

Net Income

Up

$40

Up $10,228 (+100%) from 2018

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

2019

Assets$4,033
Liabilities$929
Net Assets$3,104

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

2019

Revenue$70,715
Expenses$70,675
Net Income$40
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 30, 2019
Return Version
2018v3.1
Gross Receipts
$70,715
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.$59,194-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT MAGEEPresidentPT$0--
RACHEL WITTBoard Member-$0--
CLAYTON CLARKVice President-$0--
SHANIE LATHAMBoard Member-$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
2019-06-30
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 $155

Other Expenses.1001

Advertising and Promotion $5299

Other Expenses.1002

Office Expenses $1314

Other Expenses.1005

Travel $2124

Other Expenses.1012

Insurance $271

Other Expenses.2

ENTERTAINMENT $3850

Other Expenses.3

CONTEST $3710

Other Expenses.4

CONTRIBUTOR $1725

Other Expenses.5

GIVING CAMPAIGN $1495

Other Expenses.6

DESIGN $1450

Other Expenses.8

SUBMITTABLES $354

Other Expenses.9

PAYROLL EXPENSES $239

Other Expenses.10

MISC. $121

Total Liabilities.1001

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

Raw XML Appendix168 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/PrintingPublicationsPostageAmt012449
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IRS990ScheduleA/TotalSupportAmt0246384
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $5299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $2124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENTERTAINMENT $3850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTEST $3710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRIBUTOR $1725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GIVING CAMPAIGN $1495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESIGN $1450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUBMITTABLES $354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL EXPENSES $239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISC. $121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $929 Accounts Payable and Accrued Expenses - Ending $929
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL WITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-30
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/PreparerFirmEIN0431764082
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/ReturnTs02019-09-11T13:23:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings