Civic Intelligence

The River Alliance

990 • Fiscal year 2017 • EIN 57-1024824

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 24, 2017

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

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$110,380

Down $49,776 (-31%) from 2016

Net Assets

Down

$70,519

Down $62,405 (-47%) from 2016

Liabilities

Up

$39,861

Up $12,629 (+46%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin15th percentile

Revenue

Down

$289,688

Down $103,874 (-26%) from 2016

Expenses

Up

$352,130

Up $13,299 (+3.9%) from 2016

Net Income

Down

-$62,442

Down $117,173 (-214%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$110,380
Liabilities$39,861
Net Assets$70,519
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$289,688
Expenses$352,130
Net Income-$62,442
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 24, 2017
Return Version
2016v3.1
Gross Receipts
$289,688
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$154,061$73,081▼ $80,980
Accounts Receivable-$31,578-
Land, Buildings, and Equipment, Net$3,266$2,892▼ $374
Prepaid Expenses and Deferred Charges$2,829$2,829→ $0
Total Assets$160,156$110,380▼ $49,776
Liabilities
Deferred Revenue$27,000$34,201▲ $7,201
Accounts Payable and Accrued Expenses$197$5,660▲ $5,463
Total Liabilities$27,197$39,861▲ $12,664
Net Assets / Fund Balance
Unrestricted Net Assets$132,959$70,519▼ $62,440
Total Net Assets Fund Balance$132,959$70,519▼ $62,440
Total Liabilities and Net Assets / Fund Balance$160,156$110,380▼ $49,776

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,892$44,571$47,463
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
John McarthurChairman
Jim SmithVice Chairma
Betty MandellMember
Bill EllenMember
Bryan HallMember
Carey AdamsonMember
Christopher KuenyMember
Dalhi MyersMember
Debra SummersMember
George DurbanMember
Harris PastidesMember
Howard DuvallMember
Jim LandrethMember
John HardeeMember
John LumpkinMember
John MccabeMember
Johnathan HarveyMember
Mayor Bobby HortonMember
Mayor Elise PartinMember
Mayor Stephen BenjaminMember
Paul LivingstonMember
Ted CreechMember
Todd CullumMember
Tommy StringfellowMember
Tyler HudsonMember
Vaughan DozierMember
William TheusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,348
Program Service Revenue
$75,520
Investment Income
$0
Other Revenue
$28,820
Change in Net Assets
$-62,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,458
Salaries, Compensation, and Employee Benefits$157,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$116,303$29,076-$145,379
Other Salaries and Wages$112,604$11,137-$123,741
Other Employee Benefits$22,287$2,178-$24,465
Occupancy$12,000$3,000-$15,000
Office Expenses$8,829$4,264-$13,093
Payroll Taxes$7,572$1,894-$9,466
Advertising$8,188$269-$8,457
Insurance$2,331$1,554-$3,885
Travel$2,262$1,508-$3,770
Fees for Services Accounting-$3,072-$3,072
Information Technology$639$301-$940
Depreciation Depletion$278$584-$862
Total Functional Expenses$293,293$58,837$0$352,130
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“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 approved the 990, a copy of the return is filed with the internal revenue service and south carolina secretary of state.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary 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.”

Form 990, Page 6, Part VI, Line 19

“A copy of the river alliance 990 is availiable upon request at the organization's administrative office at the address referenced on page one.”

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 Director
Signed
2017-01-24

Organization Details

Principal Officer
John Mcarthur
Formed
1996
Legal Domicile
Sc
Voting Board Members
27
Independent Board Members
27
Employees
3

Preparer

Firm
The Neal Firm CPA Pa
Address
3920 FOREST DRIVE STE C, COLUMBIA, SC 29204-4037
Preparer
R Douglas Neal Jr
Phone
8037877017
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services 93,962 23,491 0 program support 19,221 4,805 0 contract labor 3,120 780 0 total 116,303 29,076 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 117”

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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,380
Liabilities
$39,861
Net assets
$70,519
Revenue
$289,688
Expenses
$352,130
Net income
-$62,442
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