Civic Intelligence

Three Rivers Inc.

990 • Fiscal year 2011 • EIN 48-1014909

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 01, 2012

504 Miller Drive66547
Siviq Scores

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

Liabilities / Assets

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

56th percentile

2.0%

Faster asset growth than 56% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,179,006

Up $43,354 (+2.0%) from 2010

Net Assets

Up

$1,952,158

Up $125,638 (+6.9%) from 2010

Liabilities

Down

$226,848

Down $82,284 (-27%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,829,937

Down $408,915 (-9.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,135,652Liabilities 2010: $309,132Net Assets 2010: $1,826,5202010Assets 2011: $2,179,006Liabilities 2011: $226,848Net Assets 2011: $1,952,1582011Assets 2012: $2,022,535Liabilities 2012: $279,913Net Assets 2012: $1,742,6222012Assets 2013: $1,862,101Liabilities 2013: $235,720Net Assets 2013: $1,626,3812013Assets 2014: $2,086,856Liabilities 2014: $346,525Net Assets 2014: $1,740,3312014Assets 2015: $2,058,512Liabilities 2015: $329,050Net Assets 2015: $1,729,4622015Assets 2016: $2,061,811Liabilities 2016: $365,778Net Assets 2016: $1,696,0332016Assets 2017: $2,122,238Liabilities 2017: $402,661Net Assets 2017: $1,719,5772017Assets 2018: $2,143,210Liabilities 2018: $360,793Net Assets 2018: $1,782,4172018Assets 2019: $2,316,052Liabilities 2019: $409,600Net Assets 2019: $1,906,4522019Assets 2020: $2,502,896Liabilities 2020: $351,884Net Assets 2020: $2,151,0122020Assets 2021: $2,905,573Liabilities 2021: $498,656Net Assets 2021: $2,406,9172021Assets 2022: $2,739,660Liabilities 2022: $434,927Net Assets 2022: $2,304,7332022Assets 2023: $2,859,671Liabilities 2023: $585,032Net Assets 2023: $2,274,6392023Assets 2024: $3,032,474Liabilities 2024: $720,311Net Assets 2024: $2,312,1632024

Highlighted filing

2011

Assets$2,179,006
Liabilities$226,848
Net Assets$1,952,158

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,238,8522010Expenses 2011: $3,829,9372011Expenses 2012: $3,458,3042012Revenue 2013: $2,751,826Expenses 2013: $2,868,066Net Income 2013: -$116,2402013Revenue 2014: $3,022,938Expenses 2014: $2,951,388Net Income 2014: $71,5502014Revenue 2015: $3,020,450Expenses 2015: $3,031,319Net Income 2015: -$10,8692015Revenue 2016: $3,035,244Expenses 2016: $3,068,673Net Income 2016: -$33,4292016Revenue 2017: $3,301,583Expenses 2017: $3,278,039Net Income 2017: $23,5442017Revenue 2018: $3,732,742Expenses 2018: $3,670,842Net Income 2018: $61,9002018Revenue 2019: $4,085,467Expenses 2019: $3,989,354Net Income 2019: $96,1132019Revenue 2020: $4,701,100Expenses 2020: $4,451,617Net Income 2020: $249,4832020Revenue 2021: $5,323,558Expenses 2021: $5,170,781Net Income 2021: $152,7772021Revenue 2022: $5,243,340Expenses 2022: $5,185,699Net Income 2022: $57,6412022Revenue 2023: $6,719,799Expenses 2023: $6,809,869Net Income 2023: -$90,0702023Revenue 2024: $7,903,349Expenses 2024: $7,920,346Net Income 2024: -$16,9972024

Highlighted filing

2011

Revenue-
Expenses$3,829,937
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.4
Gross Receipts
$3,955,575
Mission and Program Overview

Mission

To promote the self-reliance of persons with disabilities through education, advocacy, training and support. Additional significant activities include payroll services for individuals who choose to self-direct their in-home medicaid funded attendant care services, vocational preparation services and employment supports.

Major Activities

Activity 2
Self directed programs
Filing and Contact Details

Filer

EIN
48-1014909
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IRS990ScheduleO/GeneralExplanation/Explanation0The Form 990 is reviewed by the Exec Director and approved by the Board
IRS990ScheduleO/GeneralExplanation/Explanation1Three Rivers, Inc. has a policy that requires Board members to annually disclose any conflict of interest. Signed statements are submitted by Board members annually. Any conflict or potential conflict is forwarded to the Executive Director and the Board Chair for discussion.
IRS990ScheduleO/GeneralExplanation/Explanation2Governing documents, policies, agency budget, and non-confidential documents are made available to the public upon request per agency policy.
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ReturnHeader/Officer/DateSigned02012-03-01
ReturnHeader/Officer/Name0Audrey Schremmer-Philip
ReturnHeader/Officer/Phone07854569915
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02012-03-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Reese & Novelly PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10514 Lincoln
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Wamego
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode066547
ReturnHeader/Preparer/Name0Nicholas J Novelly
ReturnHeader/Preparer/Phone07854562000
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-01T16:44:01-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.03$0.72$2.31$7.90$7.92$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.59$2.27$6.72$6.81$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.74$0.43$2.30$5.24$5.19$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.50$2.41$5.32$5.17$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.35$2.15$4.70$4.45$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.32$0.41$1.91$4.09$3.99$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.36$1.78$3.73$3.67$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.40$1.72$3.30$3.28$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.37$1.70$3.04$3.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.33$1.73$3.02$3.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.35$1.74$3.02$2.95$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.24$1.63$2.75$2.87$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.28$1.74$3.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.23$1.95$3.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.31$1.83$4.24