Civic Intelligence

Rivers Way Inc.

990PF • Fiscal year 2014 • EIN 62-1542726

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 17, 2015

Organization Profile
889 Stoney Hollow RdBluff City, TN 37618

(423) 538-0405

Siviq Scores

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

Liabilities / Assets

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$57,289

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

81st percentile

29%

Faster asset growth than 81% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

4.0%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$124,729

Up $27,715 (+29%) from 2013

Net Assets

Up

$114,692

Up $22,782 (+25%) from 2013

Liabilities

Up

$10,037

Up $4,933 (+97%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin61st percentile

Revenue

Up

$276,410

Up $10,578 (+4.0%) from 2013

Expenses

Up

$253,628

Up $478 (+0.2%) from 2013

Net Income

Up

$22,782

Up $10,100 (+80%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $77,527Liabilities 2011: $7,160Net Assets 2011: $70,3672011Assets 2012: $83,674Liabilities 2012: $4,446Net Assets 2012: $79,2282012Assets 2013: $97,014Liabilities 2013: $5,104Net Assets 2013: $91,9102013Assets 2014: $124,729Liabilities 2014: $10,037Net Assets 2014: $114,6922014Assets 2015: $468,804Liabilities 2015: $5,149Net Assets 2015: $463,6552015Assets 2016: $559,402Liabilities 2016: $3,185Net Assets 2016: $556,2172016Assets 2017: $614,001Liabilities 2017: $3,078Net Assets 2017: $610,9232017Assets 2018: $571,536Liabilities 2018: $5,598Net Assets 2018: $565,9382018Assets 2019: $675,006Liabilities 2019: $4,024Net Assets 2019: $670,9822019Assets 2020: $786,419Liabilities 2020: $34,864Net Assets 2020: $751,5552020Assets 2021: $932,481Liabilities 2021: $30,187Net Assets 2021: $902,2942021Assets 2022: $833,942Liabilities 2022: $33,410Net Assets 2022: $800,5322022Assets 2023: $934,841Liabilities 2023: $28,048Net Assets 2023: $906,7932023Assets 2024: $2,229,467Liabilities 2024: $32,319Net Assets 2024: $2,197,1482024

Highlighted filing

2014

Assets$124,729
Liabilities$10,037
Net Assets$114,692
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $236,3222011Expenses 2012: $242,6742012Revenue 2013: $265,832Expenses 2013: $253,150Net Income 2013: $12,6822013Revenue 2014: $276,410Expenses 2014: $253,628Net Income 2014: $22,7822014Revenue 2015: $613,063Expenses 2015: $264,100Net Income 2015: $348,9632015Revenue 2016: $260,004Expenses 2016: $167,442Net Income 2016: $92,5622016Revenue 2017: $211,861Expenses 2017: $165,793Net Income 2017: $46,0682017Revenue 2018: $162,234Expenses 2018: $165,445Net Income 2018: -$3,2112018Revenue 2019: $252,471Expenses 2019: $164,225Net Income 2019: $88,2462019Revenue 2020: $181,795Expenses 2020: $166,111Net Income 2020: $15,6842020Revenue 2021: $328,727Expenses 2021: $177,988Net Income 2021: $150,7392021Revenue 2022: $191,202Expenses 2022: $186,388Net Income 2022: $4,8142022Revenue 2023: $192,555Expenses 2023: $191,529Net Income 2023: $1,0262023Revenue 2024: $1,385,810Expenses 2024: $184,961Net Income 2024: $1,200,8492024

Highlighted filing

2014

Revenue$276,410
Expenses$253,628
Net Income$22,782
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 17, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM HANLONPresidentFT$57,289-$57,289
WILLIAM SHANKSChairman-$0--
JUDY PARKERSecretary-$0--
ANN HAYNESTreasurer-$0--
HARVEY ANDERSONDirector-$0--
JEAN GREENChairman-$0--
GREGORY CHUDZIKVice Chair-$0--
RITA ESTESDirector-$0--
ERIC REECHERDirector-$0--
JUSTIN HALEDirector-$0--
MARY ROUSEDirector-$0--
RHONDA BELLDirector-$0--
LYNETTE WALLENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rivers Way Outdoor Adventure Inc
EIN
62-1542726
Phone
4235380405
Address
889 STONEY HOLLOW RD, BLUFF CITY, TN 37618

Signing Officer

Name
Tom Hanlon
Title
President
Phone
4235380405
Signed
2015-03-17
Discuss with paid preparer
Yes

Preparer

Firm
David E Warren CPA PC
Address
307 8th Street, Bristol, TN 37620
Preparer
David E Warren CPA
Phone
4235739015
Raw XML AppendixShowing 400 of 491 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt7775 BULLOCK HOLLOW RD
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt111427 ANDERSON ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12131 MAXWELL DR
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IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0219267
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt211A\B
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0PROMOTION OF THE INCLUSION OF CHILDREN
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1WORKING WITH CHILDREN OF ALL ABILITIES AND THE PROMOTION OF INCLUSION
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2AND VETERANS SUFFERING FROM PTSD.
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ANN HAYNES
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0889 STONEY HOLLOW RD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BLUFF CITY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd037618
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04235380405
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.RIVERSWAY.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0RIVERS WAY SERVES SCHOOL GROUPS FROM SOUTWEST VIRGINIA,EAST TENNESSEE AND WESTERN N.C. IN TEAM BUILDING AND LIFE SKILLSIN ADDITION TO THE YMCA PROGRAMS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0212628
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0208331
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0196130
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0178708
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0802436
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0219267
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0208331
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0196130
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0178708
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0219267
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0219267
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0802436
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0583169
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0UNITED COMPANY CHARITABLE FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ELEANOR T REYNOLDS FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1UNITED WAY OF BRISTOL
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2SPEEDWAY CHILDRENS CHARITIES
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3WILLIAM RAWSON
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4LISA HALE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 156
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1315 8TH ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2PO BOX 3966
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt31005 GLENWAY AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt43121 MAPLE DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt522299 CAMPGROUND RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BRISTOL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1BRISTOL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2BRISTOL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3BRISTOL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4ATLANTA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5BRISTOL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2TN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd5VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd037620
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd137620
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd237620
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd324201
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd430305
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd524202
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$124,729
Liabilities
$10,037
Net assets
$114,692
Revenue
$276,410
Expenses
$253,628
Net income
$22,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.03$2.20$1.39$0.18$1.20
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.91$0.19$0.19$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.80$0.19$0.19$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$0.33$0.18$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.75$0.18$0.17$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.67$0.25$0.16$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.57$0.16$0.17$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.21$0.17$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.26$0.17$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.61$0.26$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.28$0.25$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.27$0.25$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.24
2011Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.24