Civic Intelligence

The River Alliance

990EZ • Fiscal year 2012 • EIN 57-1024824

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 22, 2013

420 Rivermont Drive29210
Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

30%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

46th percentile

-1.5%

Faster revenue growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Assets

Up

$56,039

Up $12,928 (+30%) from 2011

Net Assets

Up

$52,624

Up $11,910 (+29%) from 2011

Liabilities

Up

$3,415

Up $1,018 (+42%) from 2011

Revenue

$191,459

No earlier filing loaded for comparison.

Expenses

Up

$179,549

Up $4,480 (+2.6%) from 2011

Net Income

$11,910

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.

$3.0M$2.0M$1.0M$0Assets 2010: $10,871Liabilities 2010: $7,193Net Assets 2010: $3,6782010Assets 2011: $43,111Liabilities 2011: $2,397Net Assets 2011: $40,7142011Assets 2012: $56,039Liabilities 2012: $3,415Net Assets 2012: $52,6242012Assets 2013: $65,957Liabilities 2013: $1,027Net Assets 2013: $64,9302013Assets 2014: $103,744Liabilities 2014: $11,127Net Assets 2014: $92,6172014Assets 2015: $187,744Liabilities 2015: $109,551Net Assets 2015: $78,1932015Assets 2016: $160,156Liabilities 2016: $27,232Net Assets 2016: $132,9242016Assets 2017: $110,380Liabilities 2017: $39,861Net Assets 2017: $70,5192017Assets 2018: $634,222Liabilities 2018: $401,870Net Assets 2018: $232,3522018Assets 2019: $327,206Liabilities 2019: $42,200Net Assets 2019: $285,0062019Assets 2020: $494,015Liabilities 2020: $131,254Net Assets 2020: $362,7612020Assets 2021: $616,249Liabilities 2021: $315,288Net Assets 2021: $300,9612021Assets 2022: $524,837Liabilities 2022: $201,979Net Assets 2022: $322,8582022Assets 2023: $252,720Liabilities 2023: $26,840Net Assets 2023: $225,8802023Assets 2024: $2,333,472Liabilities 2024: $1,991,869Net Assets 2024: $341,6032024Assets 2025: $2,396,096Liabilities 2025: $1,994,525Net Assets 2025: $401,5712025

Highlighted filing

2012

Assets$56,039
Liabilities$3,415
Net Assets$52,624

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $197,205Expenses 2010: $186,469Net Income 2010: $10,7362010Expenses 2011: $175,0692011Revenue 2012: $191,459Expenses 2012: $179,549Net Income 2012: $11,9102012Revenue 2013: $199,182Expenses 2013: $186,876Net Income 2013: $12,3062013Revenue 2014: $312,455Expenses 2014: $284,768Net Income 2014: $27,6872014Revenue 2015: $269,370Expenses 2015: $256,794Net Income 2015: $12,5762015Revenue 2016: $393,562Expenses 2016: $338,831Net Income 2016: $54,7312016Revenue 2017: $289,688Expenses 2017: $352,130Net Income 2017: -$62,4422017Revenue 2018: $576,891Expenses 2018: $415,058Net Income 2018: $161,8332018Revenue 2019: $729,142Expenses 2019: $676,169Net Income 2019: $52,9732019Revenue 2020: $497,550Expenses 2020: $419,793Net Income 2020: $77,7572020Revenue 2021: $244,269Expenses 2021: $336,394Net Income 2021: -$92,1252021Revenue 2022: $292,094Expenses 2022: $297,384Net Income 2022: -$5,2902022Revenue 2023: $454,268Expenses 2023: $551,292Net Income 2023: -$97,0242023Revenue 2024: $378,868Expenses 2024: $263,147Net Income 2024: $115,7212024Revenue 2025: $393,481Expenses 2025: $333,513Net Income 2025: $59,9682025

Highlighted filing

2012

Revenue$191,459
Expenses$179,549
Net Income$11,910
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 22, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

To enhance the river areas of south carolina

Filing and Contact Details

Filer

EIN
57-1024824
Raw XML AppendixShowing 400 of 413 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/OfficerDirectorTrusteeKeyEmpl/PersonName0Michael T Dawson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1John McArthur
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jim Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Carey Adamson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Bill Theus
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Earl Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Todd Cullum
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Tameika Devine
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Gloria James
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Palmer E Krantz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Paul Livingston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Ric Luber
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Randy Mahan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13Archie Moore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14Mayor Elise Partin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15Harris Pastides
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16Debbie Summers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17Roger Whaley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName18Mayor Steve Benjamin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName19Dan Houston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName20Chris Kueny
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName21George Durban
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName22Seth Rose
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName23Michael Crapps
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName24Mayor Joe Owens
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName25John Carrigg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName26Amos Disasa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName27John Lumpkin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName28Ted Creech
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title17Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title18Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title19Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title20Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title21Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title23Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title24Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title25Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title26Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title27Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title28Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01802
IRS990EZ/OtherAssetsTotal/EOY011693
IRS990EZ/OtherExpensesTotal036189
IRS990EZ/OtherRevenueTotal0258
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To enhance the river areas of Columbia
IRS990EZ/PrintingPublicationsPostage0987
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Maximize the benefits derived from our strategic river assets for the citizens of the region through coordinated planning
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0159077
IRS990EZ/ProgramServiceRevenue01792
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0134919
IRS990EZ/StatesWhereCopyOfReturnIsFiled0SC
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02397
IRS990EZ/SumOfTotalLiabilities/EOY03415
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10420 Rivermont Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Columbia
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029210
IRS990EZ/TheBooksAreInCareOf/NamePerson0Michael T Dawson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08037652200
IRS990EZ/TotalAssets/BOY043111
IRS990EZ/TotalAssets/EOY056039
IRS990EZ/TotalExpenses0179549
IRS990EZ/TotalProgramServiceExpenses0159077
IRS990EZ/TotalRevenue0191459
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwriverallianceorg
IRS990ScheduleA/AmountsSubstContributorsTotal04732
IRS990ScheduleA/FactsAndCircumstancesTest0Other income Part II line 10 or Part III line 12 The income reported here is from a reimbursements and other miscellaneous activity from the organization
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0189346
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0205766
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0194008
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0194300
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0226082
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01009502
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear063
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0308
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0823
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years042
IRS990ScheduleA/GrossInvestmentIncome170/Total01236
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0427973
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0258
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year02370
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years012
IRS990ScheduleA/OtherIncome170/Total02640
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99150
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98480
IRS990ScheduleA/PublicSupportTotal17001004770
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0189346
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0205766
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0194008
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0194300
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0226082
IRS990ScheduleA/Total170/Total01009502
IRS990ScheduleA/TotalSupport01013378
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Refund 99 Miscellaneous 159
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Computer software and support 1905 Depreciation 136 Dues and subscriptions 637 Education and development 48 Equipment rental 5399 Insurance 4726 Materials and supplies 3422 Marketing and advertising 2789 Office expense 8543 Travel and conferences 1542 Transportation 7042
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year Prepaid expenses 1802 1690 Accounts receiveable 0 10003
IRS990ScheduleO/GeneralExplanation/Explanation3Beginning Category of Year End of Year Accounts payable 1073 2128 Accrued PR taxes 1324 1287
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0571024824
ReturnHeader/Filer/Name/BusinessNameLine10The River Alliance
ReturnHeader/Filer/NameControl0RIVE
ReturnHeader/Filer/USAddress/AddressLine10420 Rivermont Drive
ReturnHeader/Filer/USAddress/City0Columbia
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029210
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-22
ReturnHeader/Officer/Name0Michael T Dawson
ReturnHeader/Officer/Phone08037652200

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.40$1.99$0.40$0.39$0.33$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.33$1.99$0.34$0.38$0.26$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.23$0.45$0.55$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.20$0.32$0.29$0.30$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.32$0.30$0.24$0.34$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.13$0.36$0.50$0.42$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.29$0.73$0.68$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.40$0.23$0.58$0.42$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$0.29$0.35$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.39$0.34$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.11$0.08$0.27$0.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.31$0.28$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.06$0.20$0.19$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.05$0.19$0.18$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.20$0.19$0.01