Civic Intelligence

Rivers Way Inc.

990PF • Fiscal year 2012 • EIN 62-1542726

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 22, 2013

889 Stoney Hollow Rd37618
Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • <$500k 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

99th percentile

$54,620

Higher top officer pay than 99% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

66th percentile

7.9%

Faster asset growth than 66% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$83,674

Up $6,147 (+7.9%) from 2011

Net Assets

Up

$79,228

Up $8,861 (+13%) from 2011

Liabilities

Down

$4,446

Down $2,714 (-38%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$242,674

Up $6,352 (+2.7%) 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.

$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

2012

Assets$83,674
Liabilities$4,446
Net Assets$79,228

Operations Trend

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

2012

Revenue-
Expenses$242,674
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 22, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM HANLONPresidentFT$54,620-$54,620
WILLIAM SHANKSChairman-$0--
JUDY PARKERSecretary-$0--
ANN HAYNESTreasurer-$0--
HARVEY ANDERSONDirector-$0--
JEAN GREENChairman-$0--
GREGORY CHUDZIKVice Chair-$0--
RITA ESTESDirector-$0--
FRANK GLASSCOCKDirector-$0--
ERIC REECHERDirector-$0--
JUSTIN ALEDirector-$0--
ROBERT CHEERSDirector-$0--
MARY ROUSEDirector-$0--
RHONDA BELLDirector-$0--
LYNETTE WALLENDirector-$0--
Filing and Contact Details

Filer

EIN
62-1542726
Raw XML AppendixShowing 400 of 503 raw XML fields

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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0WILLIAM SHANKS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1TOM HANLON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JUDY PARKER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3ANN HAYNES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4HARVEY ANDERSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5JEAN GREEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6GREGORY CHUDZIK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7RITA ESTES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName8FRANK GLASSCOCK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName9ERIC REECHER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName10JUSTIN ALE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName11ROBERT CHEERS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName12MARY ROUSE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName13RHONDA BELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName14LYNETTE WALLEN
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1WORKING WITH CHILDREN OF ALL ABILITIES AND THE PROMOTION OF INCLUSION
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement2AND VETERANS SUFFERING FROM PTSD.
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IRS990PF/SummaryOfDirectCharitableActy/Description10RIVERS WAY SERVES SCHOOL GROUPS FROM SOUTWEST VIRGINIA,EAST TENNESSEE AND WESTERN N.C. IN TEAM BUILDING AND LIFE SKILLSIN ADDITION TO THE YMCA PROGRAMS.
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IRS990ScheduleB/ContributorInfo/AggregateContributions26000
IRS990ScheduleB/ContributorInfo/AggregateContributions35000
IRS990ScheduleB/ContributorInfo/AggregateContributions410000
IRS990ScheduleB/ContributorInfo/AggregateContributions59000
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1BRISTOL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2ABINGDON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City3ABINGDON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City4BRISTOL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City5BRISTOL
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1TN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2VA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State3VA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State4VA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State5TN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode037620
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode137620
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode224210
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode324210
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode424201
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode537620
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10ALPHA NATURAL RESOURCES
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0ELEANOR T REYNOLDS FOUNDATION
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1UNITED WAY OF BRISTOL
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2UNITED WAY OF WASHINGTON COUNTY
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual3UNITED COMPANY CHARITABLE FOUNDATIO

Document Assets

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Filings

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