Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Up$4,632
Up $3,383 (+271%) from 2021
Net Assets
Up$3,703
Up $3,383 (+1057%) from 2021
Liabilities
Flat$929
Flat from 2021
Revenue And Expenses
Revenue
Down$39,498
Down $3,635 (-8.4%) from 2021
Expenses
Down$36,115
Down $20,294 (-36%) from 2021
Net Income
Up$3,383
Up $16,659 (+125%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Dec 19, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $39,498
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 | - | $28,999 |
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
- 2022-12-19
- 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 other expenses Part I line 16
“Description amountoffice supplies 444bank fees 75river styx magazine 6,990admin 5,197workshops 416advertising 125consultant grant writer 6,500it 625readings 6,485”
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 Appendix145 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/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 | 1249 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4632 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 39498 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3383 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1249 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4632 |
| IRS990EZ/GrossReceiptsAmt | 0 | 39498 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 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 | 320 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 3703 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 320 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 3703 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7371 |
| 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/OtherExpensesTotalAmt | 0 | 26857 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1887 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 28999 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 929 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 929 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 36115 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 28999 |
| IRS990EZ/TotalRevenueAmt | 0 | 39498 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 39498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37660 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47734 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49082 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 201384 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 201384 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 39498 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37660 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47734 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49082 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 201384 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 201384 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTOFFICE SUPPLIES 444BANK FEES 75RIVER STYX MAGAZINE 6,990ADMIN 5,197WORKSHOPS 416ADVERTISING 125CONSULTANT GRANT WRITER 6,500IT 625READINGS 6,485 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 929 929 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | 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 other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Personal benefit contract statement Part V |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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 | 2022-09-23 18:48:47Z |
| 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 | 2022-12-19 |
| 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 | 2022-12-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Brian Toennies CPA |
| ReturnHeader/ReturnTs | 0 | 2022-12-19T13:21:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DEBORAH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | TAFFA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $4,632
- Liabilities
- $929
- Net assets
- $3,703
- Revenue
- $39,498
- Expenses
- $36,115
- Net income
- $3,383