Civic Intelligence

Wild River Payee Services

990EZ • Fiscal year 2017 • EIN 46-0954611

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

29th percentile

-5.4%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

3rd percentile

-90%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1

Down $6,223 (-100%) from 2016

Net Assets

Down

$0

Down $6,224 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

Down

$115,952

Down $1,029,848 (-90%) from 2016

Expenses

Down

$122,176

Down $1,032,995 (-89%) from 2016

Net Income

Up

-$6,224

Up $3,147 (+34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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: $1Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$1
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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

2017

Revenue$115,952
Expenses$122,176
Net Income-$6,224
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$115,952
Mission and Program Overview

Mission

Representative services and rehabilitation services for women.

Program Services

DescriptionGrantsExpenses
Rehabilitation services for women with co occuring mental health and chemical dependency issues.$121,168-
Acting as representative payee to manage clients social security funds.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura Lee ReynoldsChairman-$0--
Charlotte G FaulknerSecretary-$0--
William D ParhamVice President-$0--
Colin FaulknerExecutive DirectorFT$0--
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
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Michael D Auran CPA
Address
825 Sibley Memorial Hwy, Mendota Heights, MN 55118
Preparer
Michael D Auran
Phone
6512245588
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $182”

Other Expenses.1012

“Insurance $11533”

Other Expenses.1

“Operations $15581”

Other Expenses.2

“Equipment $3450”

Other Expenses.3

“Contract Services $3420”

Other Expenses.4

“Rent $3000”

Other Expenses.5

“Nursing Supplies $2851”

Other Expenses.6

“Utilities $1565”

Other Expenses.7

“Medical Services $732”

Other Expenses.8

“Registration $100”

Other Expenses.9

“Meals $40”

Other Expenses.10

“Miscellaneous $8”

Raw XML Appendix144 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Laura L Reynolds
IRS990EZ/BooksInCareOfDetail/PhoneNum06516006444
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01246 University Ave W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Paul
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06224
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6224
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0313
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06224
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0115952
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06224
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06224
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Laura Lee Reynolds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Charlotte G Faulkner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2William D Parham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Colin Faulkner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042462
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Representative services and rehabilitation services for women.
IRS990EZ/ProgramServiceRevenueAmt0115952
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Acting as representative payee to manage clients social security funds.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Rehabilitation services for women with co occuring mental health and chemical dependency issues.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0121168
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt079401
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122176
IRS990EZ/TotalProgramServiceExpensesAmt0121168
IRS990EZ/TotalRevenueAmt0115952
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04275
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt04275
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04275
IRS990ScheduleA/TotalSupportAmt04275
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $11533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Operations $15581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment $3450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract Services $3420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rent $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Nursing Supplies $2851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities $1565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Medical Services $732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Registration $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous $8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Lee Reynolds
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/PreparerFirmEIN0411827909
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/ReturnTs02018-11-14T13:53:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$1
Liabilities
$0
Net assets
$0
Revenue
$115,952
Expenses
$122,176
Net income
-$6,224
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