Civic Intelligence

Lost River Foundation Inc.

990EZ • Fiscal year 2016 • EIN 47-2854478

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2018

Organization ProfileLOSTRIVERHOSTEL.COM
2393 N Cr 960 WWest Baden Springs, IN 47469

(317) 600-8993

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

29th percentile

-6.0%

Higher net margin than 29% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

$85,899

No earlier filing loaded for comparison.

Expenses

$91,071

No earlier filing loaded for comparison.

Net Income

-$5,172

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0-$10KAssets 2016: $0Net Assets 2016: $02016Assets 2017: $100Net Assets 2017: $1002017Assets 2018: $118Net Assets 2018: $1182018Assets 2019: $1,073Liabilities 2019: $1,171Net Assets 2019: -$982019Assets 2020: $7,223Liabilities 2020: $5,021Net Assets 2020: $2,2022020Assets 2021: $14,632Liabilities 2021: $12,205Net Assets 2021: $2,4272021Assets 2022: $15,883Liabilities 2022: $12,036Net Assets 2022: $3,8472022Assets 2023: $24,209Liabilities 2023: $8,073Net Assets 2023: $16,1362023Assets 2024: $19,458Net Assets 2024: $19,4582024

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2016: $85,899Expenses 2016: $91,071Net Income 2016: -$5,1722016Revenue 2017: $72,496Expenses 2017: $72,396Net Income 2017: $1002017Revenue 2018: $69,262Expenses 2018: $69,244Net Income 2018: $182018Revenue 2019: $32,825Expenses 2019: $33,179Net Income 2019: -$3542019Revenue 2020: $27,167Expenses 2020: $24,867Net Income 2020: $2,3002020Revenue 2021: $72,820Expenses 2021: $72,595Net Income 2021: $2252021Revenue 2022: $88,440Expenses 2022: $131,568Net Income 2022: -$43,1282022Revenue 2023: $104,428Expenses 2023: $92,139Net Income 2023: $12,2892023Revenue 2024: $51,833Expenses 2024: $48,511Net Income 2024: $3,3222024

Highlighted filing

2016

Revenue$85,899
Expenses$91,071
Net Income-$5,172
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2018
Return Version
2016v3.0
Gross Receipts
$85,899
Mission and Program Overview

Mission

SEE THE ATTACHED STATEMENT on schedule O

nonprofit arts and cultural center

Program Services

DescriptionGrantsExpenses
Lost River Foundation is a nonprofit arts and cultural center/--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel Scott WheelerDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Lost River Foundation Inc
EIN
47-2854478
Phone
3176008993
Address
2393 N CR 960 W, West Baden Springs, IN 47469

Signing Officer

Name
Joel Scott Wheeler
Title
Director
Signed
2018-11-13
Discuss with paid preparer
No

Preparer

Firm
The Tax Advantage LLC
Address
450 E 96th Street STE 500, Indianapolis, IN 46240
Preparer
Kim West Padgitt
Phone
3177847402
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 7,999”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 29,408”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fees 383”

Form 990-EZ, Part I, Line 16, Other Expenses

“Contract Labor 7,465”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fuel 2,857”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Administrative 6,849”

Form 990-EZ, Part I, Line 16, Other Expenses

“Professional Fees, Dues development 178”

Form 990-EZ, Part I, Line 16, Other Expenses

“Property Taxes 527”

Form 990-EZ, Part I, Line 16, Other Expenses

“Repairs Maintenance 2,386”

Form 990-EZ, Part I, Line 16, Other Expenses

“Onsite provided Food 11,142”

Raw XML Appendix138 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/PersonNm0JOEL SCOTT WHEELER
IRS990EZ/BooksInCareOfDetail/PhoneNum03176008993
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02393 N CR 960 W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST BADEN SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047469
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05172
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085898
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5172
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05016
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05172
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt085899
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05172
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05172
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt05394
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joel Scott Wheeler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt069194
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0nonprofit arts and cultural center
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Lost River Foundation is a nonprofit arts and cultural center/
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011467
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt091071
IRS990EZ/TotalRevenueAmt085899
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LOSTRIVERHOSTEL.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085898
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt085898
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085898
IRS990ScheduleA/Total509Grp/TotalAmt085898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085898
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt085898
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental and maintenance 7,999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 29,408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees 383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contract Labor 7,465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fuel 2,857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Administrative 6,849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Professional Fees, Dues development 178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Property Taxes 527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs Maintenance 2,386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Onsite provided Food 11,142
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL SCOTT WHEELER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOST RIVER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LOST
ReturnHeader/Filer/EIN0472854478
ReturnHeader/Filer/PhoneNum03176008993
ReturnHeader/Filer/USAddress/AddressLine1Txt02393 N CR 960 W
ReturnHeader/Filer/USAddress/CityNm0West Baden Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047469
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId009267EC80C2DCDC7487EDA758CC3A5D26504F0CA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId009267EC80C2DCDC7487EDA758CC3A5D26504F0CA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.84.171.69
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm019:11:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE TAX ADVANTAGE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0450 E 96th Street STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Indianapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046240
ReturnHeader/PreparerPersonGrp/PhoneNum03177847402
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM WEST PADGITT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-13T09:23:23-00:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$85,899
Expenses
$91,071
Net income
-$5,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.52$0.49$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.08$0.16$1.04$0.92$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.12$0.04$0.88$1.32$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.12$0.02$0.73$0.73$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.02$0.27$0.25$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.33$0.33$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.69$0.69$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.72$0.72$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.86$0.91$0.05