Civic Intelligence

The River Alliance

990 • Fiscal year 2015 • EIN 57-1024824

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization ProfileWWW.RIVERALLIANCE.ORG
400 Rivermont DriveColumbia, SC 29210

(803) 765-2200

Siviq Scores

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

Liabilities / Assets

90th percentile

0.58x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$84,183

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 31.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

89th percentile

81%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$187,744

Up $84,000 (+81%) from 2014

Net Assets

Down

$78,193

Down $14,424 (-16%) from 2014

Liabilities

Up

$109,551

Up $98,424 (+885%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin53rd percentile

Revenue

Down

$269,370

Down $43,085 (-14%) from 2014

Expenses

Down

$256,794

Down $27,974 (-9.8%) from 2014

Net Income

Down

$12,576

Down $15,111 (-55%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2015

Assets$187,744
Liabilities$109,551
Net Assets$78,193
Open 2015 Filing

Operations Trend

Revenue Growth29th 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

2015

Revenue$269,370
Expenses$256,794
Net Income$12,576
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$298,898
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$99,422$181,388▲ $81,966
Land, Buildings, and Equipment, Net$1,493$3,527▲ $2,034
Prepaid Expenses and Deferred Charges$2,829$2,829→ $0
Total Assets$103,744$187,744▲ $84,000
Liabilities
Deferred Revenue-$106,000-
Accounts Payable and Accrued Expenses$11,127$3,551▼ $7,576
Total Liabilities$11,127$109,551▲ $98,424
Net Assets / Fund Balance
Unrestricted Net Assets$92,617$78,193▼ $14,424
Total Net Assets Fund Balance$92,617$78,193▼ $14,424
Total Liabilities and Net Assets / Fund Balance$103,744$187,744▲ $84,000

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,527$42,694-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael T DawsonExecutive DirectorFT$84,183$84,183

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
Debra 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
$200,661
Program Service Revenue
$65,654
Investment Income
$83
Other Revenue
$2,972
Change in Net Assets
$12,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,882
Other Expenses$110,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$103,306$10,451-$113,757
Fees for Services Other$36,004$9,001-$45,005
Other Employee Benefits$28,243$3,882-$32,125
Office Expenses$17,762$12,913-$30,675
Occupancy$12,000$3,000-$15,000
Insurance$2,256$1,504-$3,760
Other Expenses$624$3,574-$3,574
Travel$1,828$1,219-$3,047
Conferences and Meetings$2,371$593-$2,964
Fees for Services Accounting-$2,150-$2,150
Advertising$2,021$43-$2,064
Information Technology$521$240-$761
Depreciation Depletion-$620-$620
Total Functional Expenses$206,946$49,848$0$256,794
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,500
Fundraising Direct Expenses$29,528
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tartan Days$32,500$32,500$23,528$8,972
Total Events$32,500$32,500$29,528$2,972
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 states 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 organizations administration offices located at the address on page one or at guidestar.org.”

Filing and Contact Details

Filer

Filer Name
The River Alliance
EIN
57-1024824
Address
400 RIVERMONT DRIVE, COLUMBIA, SC 29210

Signing Officer

Name
Michael T Dawson
Title
Executive Direc
Phone
8037652200
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mcarthur
Formed
1996
Legal Domicile
Sc
Voting Board Members
26
Independent Board Members
26
Employees
3

Preparer

Firm
Clark Eustace Wagner Pa
Address
121 EXECUTIVE CTR DR STE 102, COLUMBIA, SC 29210
Preparer
Barbara Js Wagner CPA
Phone
8037984302
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“When performing the fy 2015 compilation, it was discovered that the fy 2014 net income should be restated. This restatement consisted of a $27,000 decrease in revenue that was reclassified as deferred revenue on the balance sheet. This restatement thus caused a $27,000 decrease in unrestricted net assets.”

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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,744
Liabilities
$109,551
Net assets
$78,193
Revenue
$269,370
Expenses
$256,794
Net income
$12,576
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