Civic Intelligence

River Valley Charities Inc.

990EZ • Fiscal year 2017 • EIN 82-1535590

May 11, 2017 to Dec 31, 2017 • Filed on Jul 16, 2018

672 Pine Timber LaneHudson, WI 54016-7064

(715) 642-3870

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$9,974

No earlier filing loaded for comparison.

Net Assets

$8,974

No earlier filing loaded for comparison.

Liabilities

$1,000

No earlier filing loaded for comparison.

Revenue

$34,167

No earlier filing loaded for comparison.

Expenses

$25,193

No earlier filing loaded for comparison.

Net Income

$8,974

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.

$200K$150K$100K$50K$0Assets 2017: $9,974Liabilities 2017: $1,000Net Assets 2017: $8,9742017Assets 2018: $65,111Liabilities 2018: $1,0002018Assets 2019: $165,526Liabilities 2019: $02019Assets 2020: $180,174Liabilities 2020: $02020Assets 2021: $126,693Liabilities 2021: $0Net Assets 2021: $126,6932021Assets 2022: $105,860Liabilities 2022: $0Net Assets 2022: $105,8602022Assets 2023: $164,539Liabilities 2023: $0Net Assets 2023: $164,5392023Assets 2024: $143,676Liabilities 2024: $0Net Assets 2024: $143,6762024

Highlighted filing

2017

Assets$9,974
Liabilities$1,000
Net Assets$8,974

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $34,167Expenses 2017: $25,193Net Income 2017: $8,9742017Revenue 2018: $68,679Expenses 2018: $13,542Net Income 2018: $55,1372018Revenue 2019: $160,883Expenses 2019: $59,468Net Income 2019: $101,4152019Revenue 2020: $104,483Expenses 2020: $89,835Net Income 2020: $14,6482020Revenue 2021: $89,512Expenses 2021: $142,993Net Income 2021: -$53,4812021Revenue 2022: $134,586Expenses 2022: $155,419Net Income 2022: -$20,8332022Revenue 2023: $109,054Expenses 2023: $45,023Net Income 2023: $64,0312023Revenue 2024: $193,015Expenses 2024: $212,405Net Income 2024: -$19,3902024

Highlighted filing

2017

Revenue$34,167
Expenses$25,193
Net Income$8,974
Jump To
Filing Snapshot
Filing Period
May 11, 2017 to Dec 31, 2017
Signed
Jul 16, 2018
Return Version
2017v2.3
Gross Receipts
$64,001
Mission and Program Overview

Mission

Raise money to fund area backpack programs, and food shelves, for low income families with children

Raise money to fund area backpack programs for low income kids and provide food for families in need.

Program Services

DescriptionGrantsExpenses
RAISE MONEY TO FUND AREA BACKPACK PROGRAMS FOR LOW INCOME KIDS AND PROVIDE FOOD FOR FAMILIES IN NEED.$24,500$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY JAYNESPresident/TreasurerPT$0--
PETER GREENEDirector-$0--
DEREK NELSONDirector-$0--
KIMBERLY BESTDirectorPT$0--
WILLIAM EVERSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wing Network Group Inc
EIN
82-1535590
Phone
7156423870
Address
672 PINE TIMBER LANE, HUDSON, WI 54016-7064

Signing Officer

Name
Timothy Jaynes
Title
Treasurer
Phone
7156423870
Signed
2018-07-16
Discuss with paid preparer
Yes

Preparer

Firm
Simma Flottemesch & Orenstein Ltd
Address
901 MARQUETTE AVE SUITE 2700, MINNEAPOLIS, MN 55402
Preparer
Anne M Pechmann
Phone
6123378100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: hudson schools packpack program. Affiliate address: po box 491 hudson, wi 54016. Amount of payment: 17,000.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: somerset food pantry. Affiliate address: 203 church hill rd somerset, wi 54025. Amount of payment: 3,500.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: raider nation. Affiliate address: 1501 vine street hudson, wi 54016. Amount of payment: 4,000. Total included on form 990-ez, line 10: 24,500.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank merchant fees. Amount: 693.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: officer loans. Beg. Of year amount: 0. End of year amount: 1,000.

Raw XML Appendix174 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07156423870
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0672 PINE TIMBER LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUDSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0540167064
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09974
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt050201
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt08974
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09974
IRS990EZ/FundraisingGrossIncomeAmt013800
IRS990EZ/GrantsAndSimilarAmountsPaidAmt024500
IRS990EZ/GrossReceiptsAmt064001
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LoansToFromOfficersAmt01000
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08974
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08974
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY JAYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER GREENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEREK NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIMBERLY BEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM EVERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0693
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RAISE MONEY TO FUND AREA BACKPACK PROGRAMS FOR LOW INCOME KIDS AND PROVIDE FOOD FOR FAMILIES IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISE MONEY TO FUND AREA BACKPACK PROGRAMS FOR LOW INCOME KIDS AND PROVIDE FOOD FOR FAMILIES IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt029834
IRS990EZ/SpecialEventsNetIncomeLossAmt0-16034
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025193
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt034167
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02017 IS THE INITIAL YEAR, BEGINNING 5/11/17.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013800
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt064001
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064001
IRS990ScheduleA/Total509Grp/TotalAmt064001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064001
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt064001
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0TIMOTHY JAYNES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SEED MONEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT/TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt01000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFFILIATE NAME: HUDSON SCHOOLS PACKPACK PROGRAM. AFFILIATE ADDRESS: PO BOX 491 HUDSON, WI 54016. AMOUNT OF PAYMENT: 17,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: SOMERSET FOOD PANTRY. AFFILIATE ADDRESS: 203 CHURCH HILL RD SOMERSET, WI 54025. AMOUNT OF PAYMENT: 3,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATE NAME: RAIDER NATION. AFFILIATE ADDRESS: 1501 VINE STREET HUDSON, WI 54016. AMOUNT OF PAYMENT: 4,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 24,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: BANK MERCHANT FEES. AMOUNT: 693.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OFFICER LOANS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY JAYNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07156423870
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WING NETWORK GROUP INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA RIVER VALLEY CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0WING
ReturnHeader/Filer/EIN0821535590
ReturnHeader/Filer/PhoneNum07156423870
ReturnHeader/Filer/USAddress/AddressLine1Txt0672 PINE TIMBER LANE
ReturnHeader/Filer/USAddress/CityNm0HUDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0540167064
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AEEE36E7FCC6A3955FDE95490682ACEDB73642A0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DABC689AC0763ADAE48107BCC0F69B9336FAB197
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.142.92.50
ReturnHeader/FilingSecurityInformation/IPDt02018-07-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:48:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391372509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMMA FLOTTEMESCH & ORENSTEIN LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 MARQUETTE AVE SUITE 2700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06123378100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNE M PECHMANN
ReturnHeader/ReturnTs02018-07-23T12:09:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-05-11
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings