Civic Intelligence

Rivershared

990EZ • Fiscal year 2021 • EIN 84-4645515

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 24, 2023

Organization Profilen/a
754 Mount MahoganyLivermore, CO 80536

(919) 218-0864

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$3,636

No earlier filing loaded for comparison.

Net Assets

$3,636

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

$32,349

No earlier filing loaded for comparison.

Expenses

$36,158

No earlier filing loaded for comparison.

Net Income

-$3,809

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2021: $3,636Net Assets 2021: $3,6362021Assets 2022: $62,954Net Assets 2022: $62,9542022Assets 2023: $62,057Liabilities 2023: $02023Assets 2024: $42,503Net Assets 2024: $42,5032024

Highlighted filing

2021

Assets$3,636
Liabilities-
Net Assets$3,636
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2021: $32,349Expenses 2021: $36,158Net Income 2021: -$3,8092021Revenue 2022: $61,194Expenses 2022: $1,876Net Income 2022: $59,3182022Revenue 2023: $3,610Expenses 2023: $2,930Net Income 2023: $6802023Revenue 2024: $214Expenses 2024: $19,768Net Income 2024: -$19,5542024

Highlighted filing

2021

Revenue$32,349
Expenses$36,158
Net Income-$3,809
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 24, 2023
Return Version
2021v4.2
Gross Receipts
$32,349
Mission and Program Overview

Mission

Improving the quality of river restoration work

Program Services

DescriptionGrantsExpenses
USDA-NRCS FEDERAL GRANT FOR THE EVALUATION AND PREPARATION OF PLANS TO RELOCATE THE DIVERSION AND HEADGATE AT THE COOK DITCH LOCATED NORTH OF SPEARFISH, SD. 11 LANDOWNERS/ITTIGATORS BENEFITED.$24,500$30,431
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD FAIRLEYPresident-$0--
GEORGE KELLEYVice-President-$0--
BRUCE HANKEETreasurer-$0--
SARAH MC MANNSecretary-$0--
JOSH GILMANBoard Member-$0--
MATT STAHMANBoard Member-$0--
GINA LEVSQUEAsst. Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Rivershared
EIN
84-4645515
In Care Of
% DAVID BIDELSPACH
Phone
9192180864
Address
754 MOUNT MAHOGANY, LIVERMORE, CO 80536

Signing Officer

Name
David Bidelspach
Title
Member
Phone
9192180864
Signed
2023-01-24
Discuss with paid preparer
Yes

Preparer

Firm
Frayer & Associates CPA PC
Address
501 Stover Street, Fort Collins, CO 80524
Preparer
Mona F Frayer CPA MBA
Phone
9704193200
Raw XML Appendix138 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09192180864
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIVERMORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080536
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07445
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IRS990EZ/ExcessOrDeficitForYearAmt0-3809
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07445
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03636
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRAD FAIRLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRUCE HANKEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH MC MANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSH GILMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MATT STAHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GINA LEVSQUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ASST. SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVING THE QUALITY OF RIVER RESTORATION WORK
IRS990EZ/PrintingPublicationsPostageAmt031
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0USDA-NRCS FEDERAL GRANT FOR THE EVALUATION AND PREPARATION OF PLANS TO RELOCATE THE DIVERSION AND HEADGATE AT THE COOK DITCH LOCATED NORTH OF SPEARFISH, SD. 11 LANDOWNERS/ITTIGATORS BENEFITED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030431
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt036158
IRS990EZ/TotalProgramServiceExpensesAmt030431
IRS990EZ/TotalRevenueAmt032349
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032349
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt032349
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032349
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032349
IRS990ScheduleA/TotalSupportAmt032349
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BIDELSPACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum09192180864
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERSHARED
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0844645515
ReturnHeader/Filer/InCareOfNm0% DAVID BIDELSPACH
ReturnHeader/Filer/PhoneNum09192180864
ReturnHeader/Filer/USAddress/AddressLine1Txt0754 MOUNT MAHOGANY
ReturnHeader/Filer/USAddress/CityNm0LIVERMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080536
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870714854
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 Stover Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Collins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080524
ReturnHeader/PreparerPersonGrp/PhoneNum09704193200
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mona F Frayer CPA MBA
ReturnHeader/ReturnTs02023-01-24T09:39:35-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BIDELSPACH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,636
Liabilities
-
Net assets
$3,636
Revenue
$32,349
Expenses
$36,158
Net income
-$3,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$42.5$42.5$0.21$19.8$19.6
2023Summary only. Only limited summary data is available for this year.$62.1$0.00$3.61$2.93$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.0$63.0$61.2$1.88$59.3
2021Detailed filing. Detailed filing data is available for this year.$3.64$3.64$32.3$36.2$3.81