Civic Intelligence

River Fields Inc.

990 • Fiscal year 2012 • EIN 61-6032501

Jan 01, 2012 to Dec 31, 2012 • Filed on Dec 03, 2013

455 S 4th St 9th Floor40202
Siviq Scores

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

Liabilities / Assets

56th percentile

0.18x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-2.4%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,431,053

Down $83,928 (-2.4%) from 2011

Net Assets

Down

$2,810,414

Down $33,548 (-1.2%) from 2011

Liabilities

Down

$620,639

Down $50,380 (-7.5%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$427,671

Down $29,872 (-6.5%) from 2011

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.

$6.0M$4.0M$2.0M$0Assets 2010: $3,551,554Liabilities 2010: $614,721Net Assets 2010: $2,936,8332010Assets 2011: $3,514,981Liabilities 2011: $671,019Net Assets 2011: $2,843,9622011Assets 2012: $3,431,053Liabilities 2012: $620,639Net Assets 2012: $2,810,4142012Assets 2013: $3,149,139Liabilities 2013: $224,798Net Assets 2013: $2,924,3412013Assets 2014: $3,780,318Liabilities 2014: $258,260Net Assets 2014: $3,522,0582014Assets 2015: $4,324,947Liabilities 2015: $246,668Net Assets 2015: $4,078,2792015Assets 2016: $4,077,213Liabilities 2016: $229,996Net Assets 2016: $3,847,2172016Assets 2017: $4,914,556Liabilities 2017: $212,997Net Assets 2017: $4,701,5592017Assets 2018: $4,392,040Liabilities 2018: $158,870Net Assets 2018: $4,233,1702018Assets 2019: $4,329,068Liabilities 2019: $130,991Net Assets 2019: $4,198,0772019Assets 2020: $4,393,051Liabilities 2020: $170,399Net Assets 2020: $4,222,6522020Assets 2021: $4,441,779Liabilities 2021: $137,816Net Assets 2021: $4,303,9632021Assets 2022: $4,247,504Liabilities 2022: $118,044Net Assets 2022: $4,129,4602022Assets 2023: $4,371,435Liabilities 2023: $108,573Net Assets 2023: $4,262,8622023Assets 2024: $4,465,117Liabilities 2024: $118,881Net Assets 2024: $4,346,2362024

Highlighted filing

2012

Assets$3,431,053
Liabilities$620,639
Net Assets$2,810,414

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $481,2532010Expenses 2011: $457,5432011Expenses 2012: $427,6712012Revenue 2013: $478,419Expenses 2013: $435,993Net Income 2013: $42,4262013Revenue 2014: $984,041Expenses 2014: $556,446Net Income 2014: $427,5952014Revenue 2015: $1,081,567Expenses 2015: $665,048Net Income 2015: $416,5192015Revenue 2016: $217,928Expenses 2016: $479,384Net Income 2016: -$261,4562016Revenue 2017: $1,340,536Expenses 2017: $495,122Net Income 2017: $845,4142017Revenue 2018: $81,896Expenses 2018: $423,977Net Income 2018: -$342,0812018Revenue 2019: $281,012Expenses 2019: $373,317Net Income 2019: -$92,3052019Revenue 2020: $304,413Expenses 2020: $348,824Net Income 2020: -$44,4112020Revenue 2021: $347,226Expenses 2021: $351,620Net Income 2021: -$4,3942021Revenue 2022: $330,951Expenses 2022: $333,154Net Income 2022: -$2,2032022Revenue 2023: $349,378Expenses 2023: $322,173Net Income 2023: $27,2052023Revenue 2024: $450,320Expenses 2024: $458,945Net Income 2024: -$8,6252024

Highlighted filing

2012

Revenue-
Expenses$427,671
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Dec 3, 2013
Return Version
2012v2.1
Gross Receipts
$287,712
Mission and Program Overview

Mission

To protect, preserve and enhance the natural and cultural resources, including agricultural and scenic resources, on both sides of the ohio river between westport and west point, kentucky, for the benefit of the public. This mission guides the three main programs which are land conservation, education and advocacy. River fields has preserved almost 2,200 acres forever in jefferson, oldham and shelby county, the majority which is farmland.

Major Activities

Activity 2
Land conservation - helping landowners and citizens protect and create more public space, natural and cultural resources, and scenic vistas. As the largest land trust in the region, with more than 2,200 acres now protected forever from unwise development, river fields provides a strong, clear voice for land conservation that is listened to throughout this region and beyond. With 23 conservation easements and 12 properties that we own, most of which are open to the public, we have taken many crucial steps toward preserving lands along the river corridor forever. River fields largest property owned in fee simple is a 45 acre nature preserve open to the public year-round from dawn to dusk.
Activity 3
Education - encouraging and empowering all citizens to protect the river and its surrounding lands. River fields works closely with its members, governmental agencies, civic organizations and news media to strengthen the community involvement and knowledge about environmental issues and other important topics. We train regional citizens and leaders on the legal and professional operational elements of land conservation. We accept every opportunity to train and educate the public, neighborhoods, and professional advisors to landowners.
Filing and Contact Details

Filer

EIN
61-6032501
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IRS990/Activity2/Description0LAND CONSERVATION - HELPING LANDOWNERS AND CITIZENS PROTECT AND CREATE MORE PUBLIC SPACE, NATURAL AND CULTURAL RESOURCES, AND SCENIC VISTAS. AS THE LARGEST LAND TRUST IN THE REGION, WITH MORE THAN 2,200 ACRES NOW PROTECTED FOREVER FROM UNWISE DEVELOPMENT, RIVER FIELDS PROVIDES A STRONG, CLEAR VOICE FOR LAND CONSERVATION THAT IS LISTENED TO THROUGHOUT THIS REGION AND BEYOND. WITH 23 CONSERVATION EASEMENTS AND 12 PROPERTIES THAT WE OWN, MOST OF WHICH ARE OPEN TO THE PUBLIC, WE HAVE TAKEN MANY CRUCIAL STEPS TOWARD PRESERVING LANDS ALONG THE RIVER CORRIDOR FOREVER. RIVER FIELDS LARGEST PROPERTY OWNED IN FEE SIMPLE IS A 45 ACRE NATURE PRESERVE OPEN TO THE PUBLIC YEAR-ROUND FROM DAWN TO DUSK.
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IRS990/Activity3/Description0EDUCATION - ENCOURAGING AND EMPOWERING ALL CITIZENS TO PROTECT THE RIVER AND ITS SURROUNDING LANDS. RIVER FIELDS WORKS CLOSELY WITH ITS MEMBERS, GOVERNMENTAL AGENCIES, CIVIC ORGANIZATIONS AND NEWS MEDIA TO STRENGTHEN THE COMMUNITY INVOLVEMENT AND KNOWLEDGE ABOUT ENVIRONMENTAL ISSUES AND OTHER IMPORTANT TOPICS. WE TRAIN REGIONAL CITIZENS AND LEADERS ON THE LEGAL AND PROFESSIONAL OPERATIONAL ELEMENTS OF LAND CONSERVATION. WE ACCEPT EVERY OPPORTUNITY TO TRAIN AND EDUCATE THE PUBLIC, NEIGHBORHOODS, AND PROFESSIONAL ADVISORS TO LANDOWNERS.
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IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0163702
IRS990ScheduleA/NetUBI/CurrentTaxYear015735
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year03623
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years08180
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years0972
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years02819
IRS990ScheduleA/NetUBI/Total031329
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0249
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year03337
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years03126
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years02629
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years06798
IRS990ScheduleA/OtherIncome170/Total016139
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.65140
IRS990ScheduleA/PublicSupportPertcentPriorYear00.66580
IRS990ScheduleA/PublicSupportTotal17001378767
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0229433
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0386239
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0327186
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0533916
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0475757
IRS990ScheduleA/Total170/Total01952531
IRS990ScheduleA/TotalSupport02116640
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
IRS990/ScheduleBRequired01
IRS990ScheduleC/GrassrootsCeilingAmount0154931
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear021384
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus1022877
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus2024063
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus3034963
IRS990ScheduleC/GrassrootsNontaxableAmount2/Total0103287
IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals021384
IRS990ScheduleC/LobbyingCeilingAmount0619718
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear085534
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus1091509
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus2096251
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus30139851
IRS990ScheduleC/LobbyingNontaxableAmount2/Total0413145
IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals085534
IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals0426993
IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals0678
IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals0427671
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear0678
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus10677
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus20137
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus3013732
IRS990ScheduleC/TotalLobbyingExpenditures2/Total015224
IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals0678

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.12$4.35$0.45$0.46$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.11$4.26$0.35$0.32$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.25$0.12$4.13$0.33$0.33$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.14$4.30$0.35$0.35$0.00
2020Detailed filing. Detailed filing data is available for this year.$4.39$0.17$4.22$0.30$0.35$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.13$4.20$0.28$0.37$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.16$4.23$0.08$0.42$0.34
2017Detailed filing. Detailed filing data is available for this year.$4.91$0.21$4.70$1.34$0.50$0.85
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.23$3.85$0.22$0.48$0.26
2015Detailed filing. Detailed filing data is available for this year.$4.32$0.25$4.08$1.08$0.67$0.42
2014Detailed filing. Detailed filing data is available for this year.$3.78$0.26$3.52$0.98$0.56$0.43
2013Detailed filing. Detailed filing data is available for this year.$3.15$0.22$2.92$0.48$0.44$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.62$2.81$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.67$2.84$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.61$2.94$0.48