Civic Intelligence

On River Time

990 • Fiscal year 2016 • EIN 45-5023228

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileWWW.ONRIVERTIME.ORG
3 Office Park Circle No 240Birmingham, AL 35223

(205) 453-9330

Siviq Scores

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

Liabilities / Assets

91st percentile

0.62x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.17x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

193%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$375,515

Up $247,243 (+193%) from 2015

Net Assets

Up

$141,814

Up $13,542 (+11%) from 2015

Liabilities

Up

$233,701

Up $233,701 from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin57th percentile

Revenue

Up

$200,340

Up $43,710 (+28%) from 2015

Expenses

Up

$187,767

Up $83,025 (+79%) from 2015

Net Income

Down

$12,573

Down $39,315 (-76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $86,384Liabilities 2014: $0Net Assets 2014: $86,3842014Assets 2015: $128,272Liabilities 2015: $0Net Assets 2015: $128,2722015Assets 2016: $375,515Liabilities 2016: $233,701Net Assets 2016: $141,8142016Assets 2017: $506,303Liabilities 2017: $309,072Net Assets 2017: $197,2312017Assets 2018: $630,749Liabilities 2018: $321,161Net Assets 2018: $309,5882018Assets 2019: $639,441Liabilities 2019: $323,684Net Assets 2019: $315,7572019Assets 2020: $773,380Liabilities 2020: $12,749Net Assets 2020: $760,6312020Assets 2021: $964,543Liabilities 2021: $49,276Net Assets 2021: $915,2672021Assets 2022: $1,112,659Liabilities 2022: $44,162Net Assets 2022: $1,068,4972022Assets 2023: $1,229,550Liabilities 2023: $91,839Net Assets 2023: $1,137,7112023Assets 2024: $1,323,589Liabilities 2024: $42,118Net Assets 2024: $1,281,4712024

Highlighted filing

2016

Assets$375,515
Liabilities$233,701
Net Assets$141,814
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.0M$500K$0Revenue 2014: $172,622Expenses 2014: $90,885Net Income 2014: $81,7372014Revenue 2015: $156,630Expenses 2015: $104,742Net Income 2015: $51,8882015Revenue 2016: $200,340Expenses 2016: $187,767Net Income 2016: $12,5732016Revenue 2017: $234,736Expenses 2017: $179,319Net Income 2017: $55,4172017Revenue 2018: $370,342Expenses 2018: $257,985Net Income 2018: $112,3572018Revenue 2019: $356,296Expenses 2019: $337,582Net Income 2019: $18,7142019Revenue 2020: $643,140Expenses 2020: $198,266Net Income 2020: $444,8742020Revenue 2021: $559,944Expenses 2021: $405,308Net Income 2021: $154,6362021Revenue 2022: $688,750Expenses 2022: $537,787Net Income 2022: $150,9632022Revenue 2023: $782,307Expenses 2023: $720,772Net Income 2023: $61,5352023Revenue 2024: $899,450Expenses 2024: $757,800Net Income 2024: $141,6502024

Highlighted filing

2016

Revenue$200,340
Expenses$187,767
Net Income$12,573
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$230,171
Mission and Program Overview

Mission

On river time works to provide hope and healing to children of abuse and neglect. We do this by partnering with group children's homes to provide life-affirming programming to the children in their care. This includes fly fishing camps in idaho, life skills programming, scholarships, and mentoring.

The organization is formed to provide mentoring and fly fishing instruction to children survivors of abuse, neglect and abandonment. We host fly fishing outings to provide mentorship to them and introduce them to the sport of fly fishing throughout the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,930$247,211▲ $231,281
Cash and Non-Interest-Bearing Accounts$112,342$128,304▲ $15,962
Total Assets$128,272$375,515▲ $247,243
Liabilities
Mortgage Notes Payable Secured by Investment Property-$233,657-
Accounts Payable and Accrued Expenses$0$44▲ $44
Total Liabilities$0$233,701▲ $233,701
Net Assets / Fund Balance
Unrestricted Net Assets$128,272$141,814▲ $13,542
Total Net Assets Fund Balance$128,272$141,814▲ $13,542
Total Liabilities and Net Assets / Fund Balance$128,272$375,515▲ $247,243

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$247,211-$247,211
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Steve DavisFounder, President
David RobertsVice President
Chris DemarcoBoard Member
James a JacobBoard Member
Jessica Johnson OufnacBoard Member
Jim HickeyBoard Member
John AhlswededBoard Member
Theresa LipiroBoard Member
Tim McmullenBoard Member
Tracy Helmcamp SchiefferBoard Member
Jeana DurstExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$220,021
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-19,681
All Other Contributions
$214,946
Change in Net Assets
$12,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,767
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$39,350--$39,350
Fees for Services Legal-$12,863-$12,863
Occupancy$9,600--$9,600
Advertising$6,361--$6,361
Grants to Domestic Individuals$5,000--$5,000
Fees for Services Accounting-$4,163-$4,163
Interest$2,376--$2,376
Insurance$1,430--$1,430
Other Expenses$1,303--$1,303
Office Expenses-$879-$879
Information Technology$640--$640
Total Functional Expenses$169,862$17,905$0$187,767
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,831
Fundraising Gross Income$10,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fish on$15,225$10,150$23,696$-13,546
Total Events$15,225$10,150$29,831$-19,681
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft form 990 is prepared by on river time's accountants and submitted to the president and executive director. The president and executive director review the draft return and provide the accountant with any changes or corrections. Once a revised draft has been prepared by the accountants, a copy of the revised draft is submitted to the board of directors for their review and comment. The final return is prepared and filed with the irs after the board of directors have completed their review and provided any comments.”

Form 990, Part VI, Section B, Line 12C

“Ort regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“A copy of the governing documents, conflict of interest policy, or financial statements is available upon request for the same period of disclosure as set forth in irc section 6104(d).”

Filing and Contact Details

Filer

Filer Name
On River Time
EIN
45-5023228
Phone
2054539330
Address
3 OFFICE PARK CIRCLE NO 240, BIRMINGHAM, AL 35223

Signing Officer

Name
Steven Davis
Title
President
Phone
2054539330
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Davis
Formed
2014
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
18

Preparer

Firm
Rsm US Llp
Address
216 SUMMIT BOULEVARD STE 300, BIRMINGHAM, AL 35243
Preparer
Richard J Tucker
Phone
2052780001
Raw XML Appendix399 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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IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS FORMED TO PROVIDE MENTORING AND FLY FISHING INSTRUCTION TO CHILDREN SURVIVORS OF ABUSE, NEGLECT AND ABANDONMENT. WE HOST FLY FISHING OUTINGS TO PROVIDE MENTORSHIP TO THEM AND INTRODUCE THEM TO THE SPORT OF FLY FISHING THROUGHOUT THE UNITED STATES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/ProgSrvcAccomActy2Grp/Desc0WE PROVIDED COLLEGE SCHOLARSHIPS TO 5 SENIORS WHO PARTICIPATED IN OUR ON RIVER TIME FLY FISHING PROGRAMS. AS PART OF OUR GOAL TO SUPPORT DREAMS AND GOALS, ON RIVER TIME CAMPERS, IN GOOD STANDING, WERE SELECTED BECAUSE THEY RETURNED TO THE CAMP TO SERVE AS PEER MENTORS.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0220021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0189039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0186633
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0595693
IRS990ScheduleA/TotalSupportAmt0613533
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0247211
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0247211
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0247211
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05075
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05075
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029831
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FISH ON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010150
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-19681
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023696
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023696
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06135
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IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT FORM 990 IS PREPARED BY ON RIVER TIME'S ACCOUNTANTS AND SUBMITTED TO THE PRESIDENT AND EXECUTIVE DIRECTOR. THE PRESIDENT AND EXECUTIVE DIRECTOR REVIEW THE DRAFT RETURN AND PROVIDE THE ACCOUNTANT WITH ANY CHANGES OR CORRECTIONS. ONCE A REVISED DRAFT HAS BEEN PREPARED BY THE ACCOUNTANTS, A COPY OF THE REVISED DRAFT IS SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENT. THE FINAL RETURN IS PREPARED AND FILED WITH THE IRS AFTER THE BOARD OF DIRECTORS HAVE COMPLETED THEIR REVIEW AND PROVIDED ANY COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORT REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS IS AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0128272
IRS990/TotalAssetsEOYAmt0375515
IRS990/TotalAssetsGrp/BOYAmt0128272
IRS990/TotalAssetsGrp/EOYAmt0375515
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0220021
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017905
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169862
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187767
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0169862
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-19681
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200340
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0375515
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt039350
IRS990/TravelGrp/TotalAmt039350
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0128272
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0141814
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt010
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IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02054539330
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ON RIVER TIME
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03661E88D753D3671AFA197DDF406F98C6D9DE29C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.171.131.188
ReturnHeader/FilingSecurityInformation/IPDt02017-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:19:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0216 SUMMIT BOULEVARD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035243
ReturnHeader/PreparerPersonGrp/PhoneNum02052780001
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J TUCKER
ReturnHeader/ReturnTs02017-11-15T12:12:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,515
Liabilities
$233,701
Net assets
$141,814
Revenue
$200,340
Expenses
$187,767
Net income
$12,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.04$1.28$0.90$0.76$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.09$1.14$0.78$0.72$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.07$0.69$0.54$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.92$0.56$0.41$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.64$0.20$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.32$0.32$0.36$0.34$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.32$0.31$0.37$0.26$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.31$0.20$0.23$0.18$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.23$0.14$0.20$0.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.16$0.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.17$0.09$0.08