Civic Intelligence

Lost River Foundation Inc.

990EZ • Fiscal year 2018 • EIN 47-2854478

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-4.5%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$118

Up $18 (+18%) from 2017

Net Assets

Up

$118

Up $18 (+18%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$69,262

Down $3,234 (-4.5%) from 2017

Expenses

Down

$69,244

Down $3,152 (-4.4%) from 2017

Net Income

Down

$18

Down $82 (-82%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$118
Liabilities-
Net Assets$118

Operations Trend

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

2018

Revenue$69,262
Expenses$69,244
Net Income$18
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$69,262
Mission and Program Overview

Mission

SEE THE ATTACHED STATEMENT on schedule O

See the attached statement

Program Services

DescriptionGrantsExpenses
Our main tool is to provide a distraction-free environment. By working toward goals involving, art, construction, conversation, and mindfulness instead of distraction.-$33,540
Compensation and Service Providers

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
J Scott Wheeler
Title
Director
Signed
2019-11-14
Discuss with paid preparer
No

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 8, Other Revenue

Pay Pal Rebates 201

Form 990-EZ, Part I, Line 8, Other Revenue

Refunded 2017 expenses 236

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

Travel 362

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

Meals and entertainment 1,122

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

Equipment rental and maintenance 3,138

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

Depreciation 187

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

Office Supplies 1,553

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

Social Media 1,022

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

Advertising Expenses 5,778

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

Bank Crdit Card Processing Fees 2,545

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

Employer Payroll Taxes 473

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

Continuing Education 84

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

Dues and Subscriptions 116

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

Program Expenses 33,540

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

Vehicles Exps Gas, Repairs 3,568

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

Staff Development 115

Form 990-EZ, Part III, Line 28A

People who arrive as staff at Lost River Hostel vary widely, but usually share a few characteristics. Almost all are at a major turning point in life. Perhaps just leaving home for the first time, changing or leaving a job, getting a divorce, finding or losing a great deal of money, or starting a business The lessons we teach are ones that repeat over and over as time goes on, but that never lose their value. They are geared toward purpose, peace, self-confidence, intentional living, kindness, and acceptance. When we succeed, we are sending people out into the world more prepared to teach, mediate, build, problem solve, uplift, discover, research, and organize for the basic building blocks of a quality human life.

Raw XML Appendix179 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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IRS990EZ/BooksInCareOfDetail/PhoneNum03176008993
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0INDIANAPOLIS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
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IRS990EZ/OtherExpensesTotalAmt053603
IRS990EZ/OtherRevenueTotalAmt0437
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IRS990EZ/PrimaryExemptPurposeTxt0SEE THE ATTACHED STATEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our main tool is to provide a distraction-free environment. By working toward goals involving, art, construction, conversation, and mindfulness instead of distraction.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033540
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt05925
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalRevenueAmt069262
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LOSTRIVERHOSTEL.COM
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part V Section A Line 11 Joel Scott Wheeler the director of Lost River owns the majority of a corporation that donated 57,485.00.
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0133856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0131015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0169
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07965
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0169
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt06794
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072496
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072496
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0139149
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/ExplanationTxt0Pay Pal Rebates 201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REFUNDED 2017 EXPENSES 236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel 362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals and entertainment 1,122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment rental and maintenance 3,138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Supplies 1,553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Social Media 1,022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Advertising Expenses 5,778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Crdit Card Processing Fees 2,545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Employer Payroll Taxes 473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Continuing Education 84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues and Subscriptions 116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Program Expenses 33,540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Vehicles Exps Gas, Repairs 3,568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Staff Development 115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16People who arrive as staff at Lost River Hostel vary widely, but usually share a few characteristics. Almost all are at a major turning point in life. Perhaps just leaving home for the first time, changing or leaving a job, getting a divorce, finding or losing a great deal of money, or starting a business The lessons we teach are ones that repeat over and over as time goes on, but that never lose their value. They are geared toward purpose, peace, self-confidence, intentional living, kindness, and acceptance. When we succeed, we are sending people out into the world more prepared to teach, mediate, build, problem solve, uplift, discover, research, and organize for the basic building blocks of a quality human life.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part III, Line 28A
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0J SCOTT WHEELER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.84.171.69
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:48:23
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM WEST PADGITT
ReturnHeader/ReturnTs02019-11-14T08:48:44-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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