Civic Intelligence

Nevada County Cultural Preservation Trust

990 • Fiscal year 2022 • EIN 68-0177238

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 17, 2023

Organization ProfileN/A
325 Spring StreetNevada City, CA 95959

(530) 265-5040

Siviq Scores

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

Liabilities / Assets

70th percentile

0.22x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.41x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

29th percentile

-2.8%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

42nd percentile

-1.2%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

4.4%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$2,257,293

Down $27,768 (-1.2%) from 2021

Net Assets

Down

$1,768,967

Down $73,996 (-4.0%) from 2021

Liabilities

Up

$488,326

Up $46,228 (+10%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin29th percentile

Revenue

Up

$1,202,167

Up $50,128 (+4.4%) from 2021

Expenses

Up

$1,236,296

Up $540,381 (+78%) from 2021

Net Income

Down

-$34,129

Down $490,253 (-107%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,368,774Liabilities 2010: $72,386Net Assets 2010: $1,296,3882010Assets 2011: $1,353,747Liabilities 2011: $68,862Net Assets 2011: $1,284,8852011Assets 2012: $1,354,878Liabilities 2012: $95,687Net Assets 2012: $1,259,1912012Assets 2013: $1,378,268Liabilities 2013: $106,455Net Assets 2013: $1,271,8132013Assets 2014: $1,347,114Liabilities 2014: $107,102Net Assets 2014: $1,240,0122014Assets 2015: $1,333,276Liabilities 2015: $34,146Net Assets 2015: $1,299,1302015Assets 2016: $1,425,868Liabilities 2016: $82,797Net Assets 2016: $1,343,0712016Assets 2017: $1,357,237Liabilities 2017: $67,086Net Assets 2017: $1,290,1512017Assets 2018: $1,600,487Liabilities 2018: $320,896Net Assets 2018: $1,279,5912018Assets 2019: $1,649,197Liabilities 2019: $313,092Net Assets 2019: $1,336,1052019Assets 2020: $1,936,436Liabilities 2020: $498,706Net Assets 2020: $1,437,7302020Assets 2021: $2,285,061Liabilities 2021: $442,098Net Assets 2021: $1,842,9632021Assets 2022: $2,257,293Liabilities 2022: $488,326Net Assets 2022: $1,768,9672022Assets 2023: $1,782,191Liabilities 2023: $448,686Net Assets 2023: $1,333,5052023Assets 2024: $1,448,654Liabilities 2024: $409,328Net Assets 2024: $1,039,3262024

Highlighted filing

2022

Assets$2,257,293
Liabilities$488,326
Net Assets$1,768,967
Open 2022 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $226,2192010Expenses 2011: $277,3252011Expenses 2012: $422,7652012Revenue 2013: $443,467Expenses 2013: $431,510Net Income 2013: $11,9572013Revenue 2014: $474,042Expenses 2014: $512,833Net Income 2014: -$38,7912014Revenue 2015: $640,794Expenses 2015: $584,184Net Income 2015: $56,6102015Revenue 2016: $719,230Expenses 2016: $664,324Net Income 2016: $54,9062016Revenue 2017: $689,120Expenses 2017: $741,778Net Income 2017: -$52,6582017Revenue 2018: $655,390Expenses 2018: $666,125Net Income 2018: -$10,7352018Revenue 2019: $991,995Expenses 2019: $937,481Net Income 2019: $54,5142019Revenue 2020: $697,924Expenses 2020: $595,843Net Income 2020: $102,0812020Revenue 2021: $1,152,039Expenses 2021: $695,915Net Income 2021: $456,1242021Revenue 2022: $1,202,167Expenses 2022: $1,236,296Net Income 2022: -$34,1292022Revenue 2023: $975,196Expenses 2023: $1,410,658Net Income 2023: -$435,4622023Revenue 2024: $901,162Expenses 2024: $1,195,341Net Income 2024: -$294,1792024

Highlighted filing

2022

Revenue$1,202,167
Expenses$1,236,296
Net Income-$34,129
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 17, 2023
Return Version
2022v5.0
Gross Receipts
$1,202,167
Mission and Program Overview

Mission

Provides for upkeep and operation of historical museum and facilities for information on local history of Nevada County, California.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,318,414$1,309,058▼ $9,356
Cash and Non-Interest-Bearing Accounts$876,587$853,277▼ $23,310
Accounts Receivable$35,347$65,725▲ $30,378
Savings and Temporary Cash Investments$30,049$29,233▼ $816
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,260,397$2,257,293▼ $3,104
Other Assets Total-$0-
Liabilities
Other Liabilities$424,476$427,132▲ $2,656
Accounts Payable and Accrued Expenses$32,825$61,194▲ $28,369
Total Liabilities$457,301$488,326▲ $31,025
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,803,096$1,768,967▼ $34,129
Total Net Assets Fund Balance$1,803,096$1,768,967▼ $34,129
Total Liabilities and Net Assets / Fund Balance$2,260,397$2,257,293▼ $3,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$345,166$513,468$858,634
Land$638,902-$638,902
Other Land Buildings$324,990$167,705$492,695
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
John PaulPresident
Doug FlemingDirector
Heather HecklerDirector
Kathleen HillDirector
Gretchen BondExecutive Director
Glady BirdsongSecretary
Mark WarnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,420
Program Service Revenue
$934,747
Investment Income
$0
Other Revenue
$0
All Other Contributions
$84,021
Change in Net Assets
$-34,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$774,288
Salaries, Compensation, and Employee Benefits$455,491
Total Fundraising Expense$9,779
Professional Fundraising Fees$6,517
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,947$30,439-$304,386
All Other Expenses$116,056$5,440$3,262$124,758
Current Officers, Directors, Trustees, and Key Employees$42,342$42,342-$84,684
Depreciation Depletion$52,237--$52,237
Payroll Taxes$39,525$4,392-$43,917
Other Expenses$41,506--$41,506
Insurance$27,945--$27,945
Fees for Services Accounting-$23,077-$23,077
Other Employee Benefits$20,254$2,250-$22,504
Office Expenses-$22,387-$22,387
Fees for Services Other$21,967--$21,967
Fees for Services Professional Fundraising--$6,517$6,517
Total Functional Expenses$1,096,190$130,327$9,779$1,236,296
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,517
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
River Valley$368,716
Current$35,392
Ca. Tax and Fee$17,990
Payroll Liabilities$6,488
Future Ticket Sales$-1,454
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Nevada County Cultural
EIN
68-0177238
Phone
5302655040
Address
325 Spring Street, NEVADA CITY, CA 95959

Signing Officer

Name
Gretchen Bond
Title
Executive Director
Signed
2023-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gretchen Bond
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Mark Paul Warner
Address
108 Gold Nugget Court, Nevada City, CA 95959
Preparer
Mark Warner
Phone
5304789347
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bank Charges: Column (A) - Total = $2041; Column (B) - Program Services = $0; Column (C) - Management & General = $2041; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Bar Services: Column (A) - Total = $21312; Column (B) - Program Services = $21312; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Cafe Fpod and Drink: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Fundraising: Column (A) - Total = $3262; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3262”

Form 990, Part IX, Line 24E

“Hall Rental Expense: Column (A) - Total = $540; Column (B) - Program Services = $540; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Maintenance and Repairs: Column (A) - Total = $25904; Column (B) - Program Services = $25904; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Marketing : Column (A) - Total = $17570; Column (B) - Program Services = $17570; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Merchant Fees: Column (A) - Total = $35349; Column (B) - Program Services = $35349; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Other Facilities: Column (A) - Total = $2106; Column (B) - Program Services = $2106; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Payroll Subscription: Column (A) - Total = $2801; Column (B) - Program Services = $0; Column (C) - Management & General = $2801; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $598; Column (B) - Program Services = $0; Column (C) - Management & General = $598; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Property Tax: Column (A) - Total = $13072; Column (B) - Program Services = $13072; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Rounding: Column (A) - Total = $3; Column (B) - Program Services = $3; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 460 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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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01768967
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022387
IRS990/OfficeExpensesGrp/TotalAmt022387
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02250
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020254
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022504
IRS990/OtherExpensesGrp/Desc0Production
IRS990/OtherExpensesGrp/Desc1Other Operating Expense
IRS990/OtherExpensesGrp/Desc2Bar and Cafe
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ProgramServicesAmt0219284
IRS990/OtherExpensesGrp/ProgramServicesAmt1140572
IRS990/OtherExpensesGrp/ProgramServicesAmt2100555
IRS990/OtherExpensesGrp/ProgramServicesAmt341506
IRS990/OtherExpensesGrp/TotalAmt0219284
IRS990/OtherExpensesGrp/TotalAmt1140572
IRS990/OtherExpensesGrp/TotalAmt2100555
IRS990/OtherExpensesGrp/TotalAmt341506
IRS990/OtherLiabilitiesGrp/BOYAmt0424476
IRS990/OtherLiabilitiesGrp/EOYAmt0427132
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030439
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0273947
IRS990/OtherSalariesAndWagesGrp/TotalAmt0304386
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04392
IRS990/PayrollTaxesGrp/ProgramServicesAmt039525
IRS990/PayrollTaxesGrp/TotalAmt043917
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Gretchen Bond
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Concessions
IRS990/ProgramServiceRevenueGrp/Desc1Events
IRS990/ProgramServiceRevenueGrp/Desc2Hall Rental
IRS990/ProgramServiceRevenueGrp/Desc3Other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0285712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1285151
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2344179
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0285712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1285151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2344179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319705
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0726347
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0366850
IRS990/PYProgramServiceRevenueAmt0420805
IRS990/PYRevenuesLessExpensesAmt0433117
IRS990/PYSalariesCompEmpBnftPaidAmt0347185
IRS990/PYTotalExpensesAmt0714035
IRS990/PYTotalRevenueAmt01147152
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-34129
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030049
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029233
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0267420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0726348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0387558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0162171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0542297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02085794
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0934747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0425692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0310365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0829824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0603093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03103721
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05189515
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01202167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01152040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0697923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0991995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01145390
IRS990ScheduleA/Total509Grp/TotalAmt05189515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01202167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01152040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0697923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0991995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01145390
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05189515
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0345166
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0513468
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0858634
IRS990ScheduleD/LandGrp/BookValueAmt0638902
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0638902
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0324990
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0167705
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0492695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-1454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4368716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Ca. Tax and Fee
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Current
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Future Ticket Sales
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4River Valley
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01309058
IRS990ScheduleD/TotalLiabilityAmt0427132
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges: Column (A) - Total = $2041; Column (B) - Program Services = $0; Column (C) - Management & General = $2041; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bar Services: Column (A) - Total = $21312; Column (B) - Program Services = $21312; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cafe Fpod and Drink: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraising: Column (A) - Total = $3262; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Hall Rental Expense: Column (A) - Total = $540; Column (B) - Program Services = $540; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Maintenance and Repairs: Column (A) - Total = $25904; Column (B) - Program Services = $25904; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Marketing : Column (A) - Total = $17570; Column (B) - Program Services = $17570; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Merchant Fees: Column (A) - Total = $35349; Column (B) - Program Services = $35349; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other Facilities: Column (A) - Total = $2106; Column (B) - Program Services = $2106; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Subscription: Column (A) - Total = $2801; Column (B) - Program Services = $0; Column (C) - Management & General = $2801; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and Shipping: Column (A) - Total = $598; Column (B) - Program Services = $0; Column (C) - Management & General = $598; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Property Tax: Column (A) - Total = $13072; Column (B) - Program Services = $13072; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Rounding: Column (A) - Total = $3; Column (B) - Program Services = $3; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02260397
IRS990/TotalAssetsEOYAmt02257293
IRS990/TotalAssetsGrp/BOYAmt02260397
IRS990/TotalAssetsGrp/EOYAmt02257293
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0267420
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09779
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130327
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01096190
IRS990/TotalFunctionalExpensesGrp/TotalAmt01236296

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,257,293
Liabilities
$488,326
Net assets
$1,768,967
Revenue
$1,202,167
Expenses
$1,236,296
Net income
-$34,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.41$1.04$0.90$1.20$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.45$1.33$0.98$1.41$0.44
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.49$1.77$1.20$1.24$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.44$1.84$1.15$0.70$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.50$1.44$0.70$0.60$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.31$1.34$0.99$0.94$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.32$1.28$0.66$0.67$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.07$1.29$0.69$0.74$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.08$1.34$0.72$0.66$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.30$0.64$0.58$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.11$1.24$0.47$0.51$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.11$1.27$0.44$0.43$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.10$1.26$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.07$1.28$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.07$1.30$0.23