Civic Intelligence

Friends of the Black River Inc.

EIN 81-0652264 • 501(c)3 • Black River Falls, WI

Pub. 78 Eligible990-N Coverage

Profile

Educational & conservation projects

PO Box 475Black River Falls, WI 54615

www.friendsoftheblackriver.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

17th percentile

-37%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

49%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$11,661

Down $1,790 (-13%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$11,661

Down $1,790 (-13%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin17th percentile

Revenue

Up

$4,835

Up $1,582 (+49%) from 2018

Expenses

Up

$6,625

Up $674 (+11%) from 2018

Net Income

Up

-$1,790

Up $908 (+34%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $33,081Net Assets 2011: $33,0812011Assets 2012: $33,864Net Assets 2012: $33,8642012Assets 2013: $22,528Net Assets 2013: $22,5282013Assets 2014: $23,093Net Assets 2014: $23,0932014Assets 2015: $20,045Net Assets 2015: $20,0452015Assets 2016: $16,621Net Assets 2016: $16,6212016Assets 2017: $16,150Net Assets 2017: $16,1502017Assets 2018: $13,451Liabilities 2018: $0Net Assets 2018: $13,4512018Assets 2019: $11,661Liabilities 2019: $0Net Assets 2019: $11,6612019

Highlighted filing

2019

Assets$11,661
Liabilities$0
Net Assets$11,661
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10K-$20KRevenue 2011: $6,275Expenses 2011: $5,700Net Income 2011: $5752011Revenue 2012: $11,486Expenses 2012: $10,703Net Income 2012: $7832012Revenue 2013: $7,763Expenses 2013: $19,099Net Income 2013: -$11,3362013Revenue 2014: $12,564Expenses 2014: $11,999Net Income 2014: $5652014Revenue 2015: $4,919Expenses 2015: $7,955Net Income 2015: -$3,0362015Revenue 2016: $5,105Expenses 2016: $8,529Net Income 2016: -$3,4242016Revenue 2017: $5,173Expenses 2017: $5,644Net Income 2017: -$4712017Revenue 2018: $3,253Expenses 2018: $5,951Net Income 2018: -$2,6982018Revenue 2019: $4,835Expenses 2019: $6,625Net Income 2019: -$1,7902019

Highlighted filing

2019

Revenue$4,835
Expenses$6,625
Net Income-$1,790
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,661
Liabilities
$0
Net assets
$11,661
Revenue
$4,835
Expenses
$6,625
Net income
-$1,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$4.84$6.63$1.79
2018Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$3.25$5.95$2.70
2017Detailed filing. Detailed filing data is available for this year.$16.2$16.2$5.17$5.64$0.47
2016Detailed filing. Detailed filing data is available for this year.$16.6$16.6$5.11$8.53$3.42
2015Detailed filing. Detailed filing data is available for this year.$20.0$20.0$4.92$7.96$3.04
2014Detailed filing. Detailed filing data is available for this year.$23.1$23.1$12.6$12.0$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$22.5$7.76$19.1$11.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.9$33.9$11.5$10.7$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.1$33.1$6.28$5.70$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2018 to Jan 31, 2019
Signed
May 21, 2019
Return Version
2018v3.1
Gross Receipts
$4,835
Mission and Program Overview

Mission

Educational & conservation projects

Educational & conservation project

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$13,451$11,661▼ $1,790
Savings and Temporary Cash Investments$10,633$10,708▲ $75
Cash and Non-Interest-Bearing Accounts$2,668$733▼ $1,935
Total Assets$13,451$11,661▼ $1,790
Other Assets Total$150$220▲ $70
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,451$11,661▼ $1,790
Total Liabilities and Net Assets / Fund Balance$13,451$11,661▼ $1,790

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$220--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Steven RakePresident
Mitch WesterVic President
Jeff PolzinBoard Member
Pete SegersonBoard Member
Susan BitterBoard Member
Tom TeeplesBoard Member
Lucas AnnearTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$3,690
Investment Income
$145
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$-1,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,949
Salaries, Compensation, and Employee Benefits$2,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,676--$2,676
All Other Expenses$1,381--$1,381
Other Expenses$236--$236
Total Functional Expenses$6,625$0$0$6,625
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
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization is organized as a not for profit corporation. Members elect the board of directors.the members approve any significant decisions of the board.the members do not share in the organizations profit nor do they receive any share of the proceeds upon dissolution.”

Member election for additional members Part VI line 7A

“The organizations members elect or appoint board members at the annual meeting”

Governing body decisions Part VI line 7B

“The members have the right to approve decisions of the governing board. The members must approve the boards decision to dissolve the organization.”

Form 990 governing body review Part VI line 11

“A copy of the return is delivered to the treasurer prior to the due date of the return for his review. It is the responsibility of the treasurer to distribute copies to the board of directors.”

CEO executive director top management comp Part VI line 15A

“This is a volunteer board. However if they were to pay salaries they would use some sort of comparability data to determine compensation.”

Governing documents etc available to public Part VI line 19

“All financial data is maintained by the organizations treasurer. It is available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Friends of the Black River Inc
EIN
81-0652264
Address
PO BOX 475, BLACK RIVER FALLS, WI 54615

Signing Officer

Name
Lucas Annear
Title
Treasurer
Phone
6084751204
Signed
2019-05-21
Discuss with paid preparer
No

Organization Details

Principal Officer
Lucas Annear
Formed
2004
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
7

Preparer

Firm
Smith Accounting Service
Address
34 N 4th Street, Black River Falls, WI 54615
Preparer
Steven Smith
Phone
7152844419
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

List of other expenses Part IX line 24E

“Cash variation.............................................$6.00general operating........................................1124.00”

Raw XML Appendix348 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATIONAL & CONSERVATION PROJECT
IRS990/AllOtherContributionsAmt01000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01381
IRS990/AllOtherExpensesGrp/TotalAmt01381
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LUCAS ANNEAR
IRS990/BooksInCareOfDetail/PhoneNum06084751204
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0143 12 GEBHARDT RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLACK RIVER FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054615
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02668
IRS990/CashNonInterestBearingGrp/EOYAmt0733
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0145
IRS990/CYOtherExpensesAmt03949
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03690
IRS990/CYRevenuesLessExpensesAmt0-1790
IRS990/CYSalariesCompEmpBnftPaidAmt02676
IRS990/CYTotalExpensesAmt06625
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04835
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0INITIATING & SUPPORTING EDUCATIONAL PROGRAMS & PROJECTS. ANNUAL BLACK RIVER CLEAN UP DAY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06625
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0PETE SEGERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM TEEPLES
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN BITTER
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF POLZIN
IRS990/Form990PartVIISectionAGrp/PersonNm4LUCAS ANNEAR
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVEN RAKE
IRS990/Form990PartVIISectionAGrp/PersonNm6MITCH WESTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VIC PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04835
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0145
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0145
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATIONAL & CONSERVATION PROJECT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013451
IRS990/NetAssetsOrFundBalancesEOYAmt011661
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0150
IRS990/OtherAssetsTotalGrp/EOYAmt0220
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2PRESENTATIONS
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt0823
IRS990/OtherExpensesGrp/ProgramServicesAmt1210
IRS990/OtherExpensesGrp/ProgramServicesAmt21299
IRS990/OtherExpensesGrp/ProgramServicesAmt3236
IRS990/OtherExpensesGrp/TotalAmt0823
IRS990/OtherExpensesGrp/TotalAmt1210
IRS990/OtherExpensesGrp/TotalAmt21299
IRS990/OtherExpensesGrp/TotalAmt3236
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02676
IRS990/OtherSalariesAndWagesGrp/TotalAmt02676
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LUCAS ANNEAR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OPERATING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03690
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt069
IRS990/PYOtherExpensesAmt03389
IRS990/PYProgramServiceRevenueAmt03184
IRS990/PYRevenuesLessExpensesAmt0-2698
IRS990/PYSalariesCompEmpBnftPaidAmt02562
IRS990/PYTotalExpensesAmt05951
IRS990/PYTotalRevenueAmt03253
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1790
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04759
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt013451
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011661
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010633
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0296
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98510
IRS990ScheduleA/PublicSupportPY170Pct00.98990
IRS990ScheduleA/PublicSupportTotal170Amt019630
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04648
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019630
IRS990ScheduleA/TotalSupportAmt019926
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0220
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WOOD SALES CREDIT
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0220
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ORGANIZED AS A NOT FOR PROFIT CORPORATION. MEMBERS ELECT THE BOARD OF DIRECTORS.THE MEMBERS APPROVE ANY SIGNIFICANT DECISIONS OF THE BOARD.THE MEMBERS DO NOT SHARE IN THE ORGANIZATIONS PROFIT NOR DO THEY RECEIVE ANY SHARE OF THE PROCEEDS UPON DISSOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS MEMBERS ELECT OR APPOINT BOARD MEMBERS AT THE ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS HAVE THE RIGHT TO APPROVE DECISIONS OF THE GOVERNING BOARD. THE MEMBERS MUST APPROVE THE BOARDS DECISION TO DISSOLVE THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE RETURN IS DELIVERED TO THE TREASURER PRIOR TO THE DUE DATE OF THE RETURN FOR HIS REVIEW. IT IS THE RESPONSIBILITY OF THE TREASURER TO DISTRIBUTE COPIES TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS IS A VOLUNTEER BOARD. HOWEVER IF THEY WERE TO PAY SALARIES THEY WOULD USE SOME SORT OF COMPARABILITY DATA TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL FINANCIAL DATA IS MAINTAINED BY THE ORGANIZATIONS TREASURER. IT IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CASH VARIATION.............................................$6.00GENERAL OPERATING........................................1124.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013451
IRS990/TotalAssetsEOYAmt011661
IRS990/TotalAssetsGrp/BOYAmt013451
IRS990/TotalAssetsGrp/EOYAmt011661
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06625
IRS990/TotalFunctionalExpensesGrp/TotalAmt06625
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013451
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011661
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06625
IRS990/TotalProgramServiceRevenueAmt03690
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03835
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04835
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013451
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011661
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0143 12 GEBHARDT RD
IRS990/USAddress/CityNm0BLACK RIVER FALLS
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054615
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LUCAS ANNEAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06084751204
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF THE BLACK RIVER INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0810652264
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 475
ReturnHeader/Filer/USAddress/CityNm0BLACK RIVER FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054615
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId078F1097730E3606B5B3B2C751E0E9C3EEE483B71
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId078F1097730E3606B5B3B2C751E0E9C3EEE483B71
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03928822019259z11mb4z
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.86.108.128
ReturnHeader/FilingSecurityInformation/IPDt02019-09-16
ReturnHeader/FilingSecurityInformation/IPTm017:12:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391661066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith Accounting Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt034 N 4th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Black River Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054615
ReturnHeader/PreparerPersonGrp/PhoneNum07152844419
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Smith
ReturnHeader/ReturnTs02019-09-16T17:09:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-02-01
ReturnHeader/TaxPeriodEndDt02019-01-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits