Civic Intelligence

River Reach Foundation Inc.

990 • Fiscal year 2018 • EIN 85-0350883

Feb 01, 2017 to Jan 31, 2018 • Filed on Dec 14, 2018

Organization ProfileN/A
PO Box 2056Farmington, NM 87499

(505) 330-9049

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

87%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$212,912

Up $3,432 (+1.6%) from 2017

Net Assets

Up

$212,912

Up $3,432 (+1.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

Up

$23,223

Up $10,817 (+87%) from 2017

Expenses

Up

$19,789

Up $12,007 (+154%) from 2017

Net Income

Down

$3,434

Down $1,190 (-26%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2018

Assets$212,912
Liabilities$0
Net Assets$212,912
Open 2018 Filing

Operations Trend

Revenue Growth91st 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

2018

Revenue$23,223
Expenses$19,789
Net Income$3,434
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
Dec 14, 2018
Return Version
2017v2.2
Gross Receipts
$71,732
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$95,176$98,688▲ $3,512
Intangible Assets$6,888$6,808▼ $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$209,480$212,912▲ $3,432
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$198,487$209,168▲ $10,681
Temporarily Rstr Net Assets$10,993$3,744▼ $7,249
Total Net Assets Fund Balance$209,480$212,912▲ $3,432
Total Liabilities and Net Assets / Fund Balance$209,480$212,912▲ $3,432

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$107,416-$107,416
Equipment-$15,849$15,849
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Cody DudgeonPresident
Bob LehmerVice President
Andy DubickDirector
Bill DiersDirector
Chris TroyerDirector
D'ANN WATERSDirector
Damon WeemsDirector
Glenda Allies-foxDirector
Gloria LehmerDirector
James LutherDirector
Jeanene ValdesDirector
Jill McqueryDirector
Karen LuptonDirector
Margaret DubickDirector
Marsha RutledgeDirector
Rick PageDirector
Ryan MerrionDirector
Walter GageDirector
Debbie BraffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$996
Program Service Revenue
$1,900
Investment Income
$232
Other Revenue
$20,095
All Other Contributions
$996
Change in Net Assets
$3,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,372
Salaries, Compensation, and Employee Benefits$4,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,175--$4,175
Information Technology$3,752--$3,752
Fees for Services Other$3,253--$3,253
Fees for Services Accounting$3,070--$3,070
Insurance$1,124--$1,124
Office Expenses$439--$439
Conferences and Meetings$382--$382
Payroll Taxes$242--$242
Other Expenses$175--$175
Depreciation Depletion$80--$80
All Other Expenses$42--$42
Total Functional Expenses$19,789$0$0$19,789
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,604
Fundraising Direct Expenses$48,509
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
River Events$62,358$62,358$47,438$14,920
Pavers Fundraiser$6,246$6,246$1,071$5,175
Total Events$68,604$68,604$48,509$20,095
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“There are three directors and one officer that are married to each other.”

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
5053309049
Address
PO BOX 2056, FARMINGTON, NM 87499

Signing Officer

Name
Debbie Braff
Title
Treasurer
Signed
2018-12-14
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Nm
Voting Board Members
19
Independent Board Members
19
Employees
2

Preparer

Firm
Solga & Jakino CPAs PA
Address
901 N Tucker, Farmington, NM 87401
Preparer
M Brandon Jakino
Phone
5053270266
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Rounding = -$2”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt048509
IRS990/FundraisingGrossIncomeAmt068604
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt071732
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03752
IRS990/InformationTechnologyGrp/TotalAmt03752
IRS990/InsuranceGrp/ProgramServicesAmt01124
IRS990/InsuranceGrp/TotalAmt01124
IRS990/IntangibleAssetsGrp/BOYAmt06888
IRS990/IntangibleAssetsGrp/EOYAmt06808
IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0232
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015849
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0107416
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0107416
IRS990/LandBldgEquipCostOrOtherBssAmt0123265
IRS990/LegalDomicileStateCd0NM
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROMOTES INFRASTRUCTURAL BUILDING ALONG CITY OF FARMINGTON'S RIVER CORRIDOR. ACTSAS INTERMEDIARY FOR ACQUISITION OF LAND FOR PUBLIC USE ALONG RIVER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0209480
IRS990/NetAssetsOrFundBalancesEOYAmt0212912
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020095
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0439
IRS990/OfficeExpensesGrp/TotalAmt0439
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING EXP
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt02402
IRS990/OtherExpensesGrp/ProgramServicesAmt1423
IRS990/OtherExpensesGrp/ProgramServicesAmt2230
IRS990/OtherExpensesGrp/ProgramServicesAmt3175
IRS990/OtherExpensesGrp/TotalAmt02402
IRS990/OtherExpensesGrp/TotalAmt1423
IRS990/OtherExpensesGrp/TotalAmt2230
IRS990/OtherExpensesGrp/TotalAmt3175
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04175
IRS990/OtherSalariesAndWagesGrp/TotalAmt04175
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0242
IRS990/PayrollTaxesGrp/TotalAmt0242
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0391
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0140
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt07782
IRS990/PYOtherRevenueAmt09155
IRS990/PYProgramServiceRevenueAmt02720
IRS990/PYRevenuesLessExpensesAmt04624
IRS990/PYTotalExpensesAmt07782
IRS990/PYTotalRevenueAmt012406
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03434
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095176
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056032
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0805
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98580
IRS990ScheduleA/PublicSupportPY170Pct00.98870
IRS990ScheduleA/PublicSupportTotal170Amt056032
IRS990ScheduleA/SubstantialContributorsTotAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,912
Liabilities
$0
Net assets
$212,912
Revenue
$23,223
Expenses
$19,789
Net income
$3,434
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits