Civic Intelligence

Lost River Foundation Inc.

990EZ • Fiscal year 2017 • EIN 47-2854478

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

42nd percentile

0.1%

Higher net margin than 42% 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

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$100

Up $100 from 2016

Net Assets

Up

$100

Up $100 from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Down

$72,496

Down $13,403 (-16%) from 2016

Expenses

Down

$72,396

Down $18,675 (-21%) from 2016

Net Income

Up

$100

Up $5,272 (+102%) from 2016

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

2017

Assets$100
Liabilities-
Net Assets$100
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

2017

Revenue$72,496
Expenses$72,396
Net Income$100
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$72,496
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 Pay76th 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
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
The Tax Advantagellc
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

“Travel 121”

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

“Supplies 19,199”

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

“Depreciation 4,028”

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

“OFFICE SUPPLIES 2,124”

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

“Social media web presence 3,127”

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

“Advertising/marketing 8,203”

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

“Vehicle repairs fuel 2,811”

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

“Bank credit card processing fees 1,518”

Raw XML Appendix131 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/AddressLine1Txt0701 N PENNSYLVANIA STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0INDIANAPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046204
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072496
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0100
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0488
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100
IRS990EZ/GrossReceiptsAmt072496
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100
IRS990EZ/OccupancyRentUtltsAndMaintAmt021648
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOEL SCOTT WHEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041131
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/SalariesOtherCompEmplBnftAmt09129
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt072396
IRS990EZ/TotalRevenueAmt072496
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LOSTRIVERHOSTEL.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt072496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072496
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt072496
IRS990ScheduleA/PublicSupportTotal509Amt072496
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072496
IRS990ScheduleA/Total509Grp/TotalAmt072496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072496
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt072496
IRS990ScheduleA/TotalSupportAmt072496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072496
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 19,199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 4,028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 2,124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOCIAL MEDIA WEB PRESENCE 3,127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING/MARKETING 8,203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VEHICLE REPAIRS FUEL 2,811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CREDIT CARD PROCESSING FEES 1,518
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL SCOTT WHEELER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/AtSubmissionCreationDeviceId07A56822B43AD48D6A08B3D728CAE8015A0DA4580
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07A56822B43AD48D6A08B3D728CAE8015A0DA4580
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.84.171.69
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm019:06:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE TAX ADVANTAGELLC
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM WEST PADGITT
ReturnHeader/ReturnTs02018-11-14T02:07:37-00:00
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
$100
Liabilities
-
Net assets
$100
Revenue
$72,496
Expenses
$72,396
Net income
$100
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