Civic Intelligence

The River Alliance

990 • Fiscal year 2014 • EIN 57-1024824

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 15, 2015

Organization Profilewww.riveralliance.org
420 Rivermont Drive29210

(803) 765-2200

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

62nd percentile

8.9%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$80,153

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$103,744

Up $37,787 (+57%) from 2013

Net Assets

Up

$92,617

Up $27,687 (+43%) from 2013

Liabilities

Up

$11,127

Up $10,100 (+983%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin62nd percentile

Revenue

Up

$312,455

Up $113,273 (+57%) from 2013

Expenses

Up

$284,768

Up $97,892 (+52%) from 2013

Net Income

Up

$27,687

Up $15,381 (+125%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2014

Assets$103,744
Liabilities$11,127
Net Assets$92,617
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

2014

Revenue$312,455
Expenses$284,768
Net Income$27,687
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 15, 2015
Return Version
2013v4.0
Gross Receipts
$332,468
Mission and Program Overview

Mission

To enhance the river areas of south carolina

To enhance the river areas of Columbia, South Carolina

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,717$99,422▲ $36,705
Prepaid Expenses and Deferred Charges$1,691$2,829▲ $1,138
Land, Buildings, and Equipment, Net$1,091$1,493▲ $402
Accounts Receivable$458--
Total Assets$65,957$103,744▲ $37,787
Liabilities
Accounts Payable and Accrued Expenses$1,027$11,127▲ $10,100
Total Liabilities$1,027$11,127▲ $10,100
Net Assets / Fund Balance
Unrestricted Net Assets$64,930$92,617▲ $27,687
Total Net Assets Fund Balance$64,930$92,617▲ $27,687
Total Liabilities and Net Assets / Fund Balance$65,957$103,744▲ $37,787

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,493$42,074-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael T DawsonExecutive DirectorFT$80,153$80,153

Board Members and Trustees

NameTitle
John McArthurChairman
Jim SmithVice Chairman
Amos DisasaMember
Archie MooreMember
Betty MandellMember
Bill EllenMember
Bob StatonMember
Brian Newman EsqMember
Carey AdamsonMember
Christopher KuenyMember
Debbie SummersMember
George DurbanMember
Harris PastidesMember
Jim LandrethMember
John HardeeMember
John LumpkinMember
Mayor Elise PartinMember
Mayor Joe OwensMember
Mayor Stephen BenjaminMember
Palmer E Satch KrantzMember
Paul LivingstonMember
Roger WhaleyMember
Ted CreechMember
Todd CullumMember
Torrey RushMember
Vaughan DozierMember
William TheusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,295
Program Service Revenue
$91,629
Investment Income
$44
Other Revenue
$1,487
Change in Net Assets
$27,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,424
Salaries, Compensation, and Employee Benefits$129,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$104,454$1,239-$105,693
Other Salaries and Wages$88,273$8,930-$97,203
Other Employee Benefits$28,515$3,626-$32,141
Office Expenses$10,793$4,269-$15,062
Occupancy$11,800$2,950-$14,750
Conferences and Meetings$3,782$945-$4,727
Insurance$2,805$1,870-$4,675
Other Expenses$624$3,509-$3,509
Travel$1,585$1,056-$2,641
Fees for Services Accounting-$1,650-$1,650
Information Technology$563$141-$704
Depreciation Depletion-$355-$355
Advertising$286$43-$329
Total Functional Expenses$253,525$31,243$0$284,768
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,500
Fundraising Direct Expenses$20,013
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,500$21,500$11,553$9,947
Total Events$21,500$21,500$20,013$1,487
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“THe River Alliance 990 is prepared by an outside accounting firm. A copy of the 990 is submitted to the Board of Directors for review. Once the Board has appoved the 990, a copy of the return is filed with the IRS and the South Carolina Secretary of State's Office.”

CEO executive director top management comp Part VI line 15A

“The Executive Director salary of The River Alliance is approved by the Board of Directors. Salaries of other Executive Directors in similar non-profits are compared when determining a reasonable salary. Once the salary for the Executive Director has been determined, the Board of Directors will vote on whether or not to accept it.”

Governing documents etc available to public Part VI line 19

“A copy of the River Alliance 990 is available upon request at the organization's administration offices located at the address on page 1.”

Filing and Contact Details

Filer

EIN
57-1024824

Signing Officer

Name
Michael T Dawson
Title
Executive Direc
Phone
8037652200
Signed
2015-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John McArthur
Formed
1996
Legal Domicile
Sc
Voting Board Members
24
Independent Board Members
24
Employees
2
Volunteers
26

Preparer

Preparer
Barbara JS Wagner CPA
Phone
8037984302
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“The other fees incurred are expenses incurred for professional services for drawings and planning of river development of which the organization was reimbursed for in full by governmental agencies. Admin other expenses is a temporary part time contractor.”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm22Torrey Rush
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IRS990/Form990PartVIISectionAGrp/PersonNm24John McArthur
IRS990/Form990PartVIISectionAGrp/PersonNm25Jim Smith
IRS990/Form990PartVIISectionAGrp/PersonNm26William Theus
IRS990/Form990PartVIISectionAGrp/PersonNm27Michael T Dawson
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IRS990/Form990PartVIISectionAGrp/TitleTxt26Treasurer
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,744
Liabilities
$11,127
Net assets
$92,617
Revenue
$312,455
Expenses
$284,768
Net income
$27,687
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