Civic Intelligence

Wild River Payee Services

990 • Fiscal year 2016 • EIN 46-0954611

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A

View Organization Page

1246 University Avenue WSaint Paul, MN 55104

(651) 600-6444

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$111,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-88%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

109%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$6,224

Down $47,058 (-88%) from 2015

Net Assets

Down

$6,224

Down $9,371 (-60%) from 2015

Liabilities

Down

$0

Down $37,687 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin39th percentile

Revenue

Up

$1,145,800

Up $598,272 (+109%) from 2015

Expenses

Up

$1,155,171

Up $623,238 (+117%) from 2015

Net Income

Down

-$9,371

Down $24,966 (-160%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$60K$40K$20K$0Assets 2012: $1Liabilities 2012: $0Net Assets 2012: $02012Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $53,282Liabilities 2015: $37,687Net Assets 2015: $15,5952015Assets 2016: $6,224Liabilities 2016: $0Net Assets 2016: $6,2242016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$6,224
Liabilities$0
Net Assets$6,224
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $547,528Expenses 2015: $531,933Net Income 2015: $15,5952015Revenue 2016: $1,145,800Expenses 2016: $1,155,171Net Income 2016: -$9,3712016Revenue 2017: $115,952Expenses 2017: $122,176Net Income 2017: -$6,2242017

Highlighted filing

2016

Revenue$1,145,800
Expenses$1,155,171
Net Income-$9,371
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,145,800
Mission and Program Overview

Mission

Representative services and rehabilitation services for women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,282$6,224▼ $47,058
Rtn Earn Endowment Incm Other Fnds$15,595$6,224▼ $9,371
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$53,282$6,224▼ $47,058
Other Assets Total-$0-
Liabilities
Other Liabilities$37,687--
Total Liabilities$37,687$0▼ $37,687
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,595$6,224▼ $9,371
Total Liabilities and Net Assets / Fund Balance$53,282$6,224▼ $47,058
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colin FaulknerExecutive DirectorFT$111,000$111,000

Board Members and Trustees

NameTitle
Laura Lee ReynoldsChairman
William D ParhamVice President
Charlotte G FaulknerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,145,800
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-9,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$733,677
Other Expenses$421,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$545,301--$545,301
Current Officers, Directors, Trustees, and Key Employees-$111,000-$111,000
Payroll Taxes$64,782$8,415-$73,197
Insurance$64,397--$64,397
Fees for Services Other$47,650--$47,650
All Other Expenses$41,006$2,868-$43,874
Other Expenses$22,954--$22,954
Travel$8,595--$8,595
Advertising$5,601--$5,601
Other Employee Benefits$4,179--$4,179
Fees for Services Accounting$1,600--$1,600
Fees for Services Legal$1,450--$1,450
Total Functional Expenses$1,032,888$122,283$0$1,155,171
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Executive Director is married to officer of Wild River Payee Services.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Wild River Payee Service
EIN
46-0954611
Phone
6516006444
Address
1246 University Avenue W, Saint Paul, MN 55104

Signing Officer

Name
Laura Lee Reynolds
Title
President
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
35

Preparer

Firm
Michael D Auran CPA
Address
825 Sibley Memorial Hwy, Mendota Heights, MN 55118
Preparer
Michael D Auran
Phone
6512245588
Raw XML Appendix355 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt08595
IRS990/TravelGrp/TotalAmt08595
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Lee Reynolds
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wild River Payee Service
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0460954611
ReturnHeader/Filer/PhoneNum06516006444
ReturnHeader/Filer/USAddress/AddressLine1Txt01246 University Avenue W
ReturnHeader/Filer/USAddress/CityNm0Saint Paul
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael D Auran CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0825 Sibley Memorial Hwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mendota Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055118
ReturnHeader/PreparerPersonGrp/PhoneNum06512245588
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael D Auran
ReturnHeader/ReturnTs02017-11-15T11:23:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,224
Liabilities
$0
Net assets
$6,224
Revenue
$1,145,800
Expenses
$1,155,171
Net income
-$9,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.12$0.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.15$1.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.02$0.55$0.53$0.02
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits