Civic Intelligence

River Reach Foundation Inc.

990 • Fiscal year 2016 • EIN 85-0350883

Feb 01, 2015 to Jan 31, 2016 • Filed on Nov 02, 2016

Organization ProfileN/A
PO Box 2056Farmington, NM 87499

(505) 860-0727

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-8.1%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.7%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$204,856

Down $1,057 (-0.5%) from 2015

Net Assets

Down

$204,856

Down $1,057 (-0.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin26th percentile

Revenue

Down

$12,986

Down $228 (-1.7%) from 2015

Expenses

Down

$14,043

Down $10,728 (-43%) from 2015

Net Income

Up

-$1,057

Up $10,500 (+91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$400K$300K$200K$100K$0Assets 2011: $254,789Net Assets 2011: $254,7892011Assets 2012: $274,496Net Assets 2012: $274,4962012Assets 2013: $204,386Liabilities 2013: $0Net Assets 2013: $204,3862013Assets 2014: $217,470Liabilities 2014: $0Net Assets 2014: $217,4702014Assets 2015: $205,913Liabilities 2015: $0Net Assets 2015: $205,9132015Assets 2016: $204,856Liabilities 2016: $0Net Assets 2016: $204,8562016Assets 2017: $209,480Liabilities 2017: $0Net Assets 2017: $209,4802017Assets 2018: $212,912Liabilities 2018: $0Net Assets 2018: $212,9122018Assets 2019: $215,603Liabilities 2019: $0Net Assets 2019: $215,6032019Assets 2020: $219,218Liabilities 2020: $0Net Assets 2020: $219,2182020Assets 2021: $221,391Liabilities 2021: $0Net Assets 2021: $221,3912021Assets 2022: $318,458Liabilities 2022: $0Net Assets 2022: $318,4582022Assets 2023: $322,441Liabilities 2023: $0Net Assets 2023: $322,4412023Assets 2024: $363,962Liabilities 2024: $0Net Assets 2024: $363,9622024

Highlighted filing

2016

Assets$204,856
Liabilities$0
Net Assets$204,856
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $68,078Expenses 2011: $57,512Net Income 2011: $10,5662011Revenue 2012: $32,726Expenses 2012: $13,019Net Income 2012: $19,7072012Expenses 2013: $95,7932013Revenue 2014: $40,395Expenses 2014: $27,311Net Income 2014: $13,0842014Revenue 2015: $13,214Expenses 2015: $24,771Net Income 2015: -$11,5572015Revenue 2016: $12,986Expenses 2016: $14,043Net Income 2016: -$1,0572016Revenue 2017: $12,406Expenses 2017: $7,782Net Income 2017: $4,6242017Revenue 2018: $23,223Expenses 2018: $19,789Net Income 2018: $3,4342018Revenue 2019: $24,429Expenses 2019: $21,737Net Income 2019: $2,6922019Revenue 2020: $12,757Expenses 2020: $13,503Net Income 2020: -$7462020Revenue 2021: $19,621Expenses 2021: $17,448Net Income 2021: $2,1732021Revenue 2022: $109,481Expenses 2022: $12,415Net Income 2022: $97,0662022Revenue 2023: $27,492Expenses 2023: $23,509Net Income 2023: $3,9832023Revenue 2024: $63,897Expenses 2024: $22,376Net Income 2024: $41,5212024

Highlighted filing

2016

Revenue$12,986
Expenses$14,043
Net Income-$1,057
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Nov 2, 2016
Return Version
2015v2.0
Gross Receipts
$47,094
Mission and Program Overview

Mission

Promotes infrastructural building along city of farmington's river corridor. Actsas intermediary for acquisition of land for public use along river.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$107,416$107,416→ $0
Savings and Temporary Cash Investments$91,449$90,470▼ $979
Intangible Assets$7,048$6,968▼ $80
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$205,913$204,856▼ $1,057
Other Assets Total-$2-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$184,648$183,591▼ $1,057
Temporarily Rstr Net Assets$21,265$21,265→ $0
Total Net Assets Fund Balance$205,913$204,856▼ $1,057
Total Liabilities and Net Assets / Fund Balance$205,913$204,856▼ $1,057

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$107,416-$107,416
Equipment-$15,849$15,849
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jeanene ValdesPresident
Tommy RossVice President
Bill DiersDirector
Bob LehmerDirector
Damon WeemsDirector
James LutherDirector
Jill McqueryDirector
Martin SmithDirector
Rick PageDirector
Wayne MiettyDirector
Walter GageSecretary
Debbie BraffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,375
Program Service Revenue
$4,930
Investment Income
$133
Other Revenue
$5,548
All Other Contributions
$2,375
Change in Net Assets
$-1,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$6,318--$6,318
Fees for Services Accounting$2,411--$2,411
Insurance$1,255--$1,255
Other Expenses$1,080--$1,080
Depreciation Depletion$80--$80
Office Expenses$28--$28
Total Functional Expenses$14,043$0$0$14,043
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,656
Fundraising Direct Expenses$34,108
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
River Events$39,656$39,656$34,108$5,548
Total Events$39,656$39,656$34,108$5,548
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
River Reach Foundation Inc
EIN
85-0350883
Phone
5058600727
Address
PO BOX 2056, FARMINGTON, NM 87499

Signing Officer

Name
Debbie Braff
Title
Treasurer
Signed
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Nm
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Solga & Jakino CPAs PA
Address
901 N Tucker, Farmington, NM 87401
Preparer
M Brandon Jakino
Phone
5053270266
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IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04930
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt017000
IRS990/PYInvestmentIncomeAmt0135
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt07771
IRS990/PYOtherRevenueAmt04449
IRS990/PYProgramServiceRevenueAmt08580
IRS990/PYRevenuesLessExpensesAmt0-11557
IRS990/PYTotalExpensesAmt024771
IRS990/PYTotalRevenueAmt013214
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1057
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091449
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0106541
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0383
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01082
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98990
IRS990ScheduleA/PublicSupportPY170Pct00.99130
IRS990ScheduleA/PublicSupportTotal170Amt0106541
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0106541
IRS990ScheduleA/TotalSupportAmt0107623
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0107416
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0107416
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015849
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015849
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107416
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034108
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RIVER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039656
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05548
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034108
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034108
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt021265
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt021265
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0205913
IRS990/TotalAssetsEOYAmt0204856
IRS990/TotalAssetsGrp/BOYAmt0205913
IRS990/TotalAssetsGrp/EOYAmt0204856
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02375
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014043
IRS990/TotalFunctionalExpensesGrp/TotalAmt014043
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205913
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0204856
IRS990/TotalProgramServiceExpensesAmt014043
IRS990/TotalProgramServiceRevenueAmt04930
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05063
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012986
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0205913
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0204856
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,856
Liabilities
$0
Net assets
$204,856
Revenue
$12,986
Expenses
$14,043
Net income
-$1,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.64$0.22$0.42
2023Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.27$0.24$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$1.09$0.12$0.97
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.20$0.17$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.13$0.14$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.24$0.22$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.23$0.20$0.03
2017Summary only. Only limited summary data is available for this year.$2.09$0.00$2.09$0.12$0.08$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.13$0.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.13$0.25$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.40$0.27$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$2.74$0.33$0.13$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$2.55$0.68$0.58$0.11