Civic Intelligence

Flowing Rivers Worship Center

990EZ • Fiscal year 2016 • EIN 47-3877751

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization Profile
10 Gwendolin AveJamestown, NY 14701

(716) 969-8057

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • NTEE X21 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

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

2016 filings • NTEE X21 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

21%

Higher net margin than 82% of similar nonprofits.

2016 filings • NTEE X21 • <$500k nonprofits • Source year 2016

Top Officer Pay

67th percentile

$2,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2016 filings • NTEE X21 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

260%

Faster asset growth than 98% of similar nonprofits.

2016 filings • NTEE X21 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

107%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • NTEE X21 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$6,804

Up $4,915 (+260%) from 2015

Net Assets

$6,804

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin82nd percentile

Revenue

Up

$23,851

Up $12,349 (+107%) from 2015

Expenses

Up

$18,936

Up $9,323 (+97%) from 2015

Net Income

Up

$4,915

Up $3,026 (+160%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2015: $1,889Liabilities 2015: $02015Assets 2016: $6,804Liabilities 2016: $0Net Assets 2016: $6,8042016Assets 2017: $6,340Liabilities 2017: $0Net Assets 2017: $6,3402017

Highlighted filing

2016

Assets$6,804
Liabilities$0
Net Assets$6,804
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$30K$20K$10K$0-$10KRevenue 2015: $11,502Expenses 2015: $9,613Net Income 2015: $1,8892015Revenue 2016: $23,851Expenses 2016: $18,936Net Income 2016: $4,9152016Revenue 2017: $22,242Expenses 2017: $22,706Net Income 2017: -$4642017

Highlighted filing

2016

Revenue$23,851
Expenses$18,936
Net Income$4,915
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$23,851
Mission and Program Overview

Mission

CHURCH

Program Services

DescriptionGrantsExpenses
RELIGIOUS ORGANIZATION-$18,935
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARRIE REXFORDTrusteePT$2,000-$2,000
STEVEN REXFORDTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Flowing Rivers Worship Center
EIN
47-3877751
Address
10 GWENDOLIN AVE, Jamestown, NY 14701

Signing Officer

Name
Steven Rexford
Title
Officer
Phone
7169698057
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Am Suchar Accountants
Address
516 LAFAYETTE ST, Jamestown, NY 14701
Preparer
Louise Bakewell Ea
Phone
7164888452
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountInsurance 368Accounting 225Donations 1,278Payroll Taxes 235”

Raw XML Appendix112 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/BenefitsPaidToOrForMembersAmt0620
IRS990EZ/BooksInCareOfDetail/PersonNm0STEVEN REXFORD
IRS990EZ/BooksInCareOfDetail/PhoneNum07169698057
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010 GWENDOLIN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jamestown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01889
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06804
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023851
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04915
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01889
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06804
IRS990EZ/GrossReceiptsAmt023851
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01889
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06804
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01889
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06804
IRS990EZ/OccupancyRentUtltsAndMaintAmt012351
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN REXFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARRIE REXFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02106
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHURCH
IRS990EZ/PrintingPublicationsPostageAmt01859
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RELIGIOUS ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018935
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018936
IRS990EZ/TotalProgramServiceExpensesAmt018935
IRS990EZ/TotalRevenueAmt023851
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance 368Accounting 225Donations 1,278Payroll Taxes 235
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN REXFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07169698057
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLOWING RIVERS WORSHIP CENTER
ReturnHeader/Filer/BusinessNameControlTxt0FLOW
ReturnHeader/Filer/EIN0473877751
ReturnHeader/Filer/USAddress/AddressLine1Txt010 GWENDOLIN AVE
ReturnHeader/Filer/USAddress/CityNm0Jamestown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07F27FF40753AF18C9C9AEAB2DA547DCAA44134CA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F27FF40753AF18C9C9AEAB2DA547DCAA44134CA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01631342017129k0muiaj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.189.194.186
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTm010:35:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273120915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AM SUCHAR ACCOUNTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0516 LAFAYETTE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jamestown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014701
ReturnHeader/PreparerPersonGrp/PhoneNum07164888452
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUISE BAKEWELL EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-08T11:42:42-04:00
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
$6,804
Liabilities
$0
Net assets
$6,804
Revenue
$23,851
Expenses
$18,936
Net income
$4,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$6.34$0.00$6.34$22.2$22.7$0.46
2016Detailed filing. Detailed filing data is available for this year.$6.80$0.00$6.80$23.9$18.9$4.92
2015Summary only. Only limited summary data is available for this year.$1.89$0.00$11.5$9.61$1.89