Civic Intelligence

River Reach Foundation Inc.

990 • Fiscal year 2022 • EIN 85-0350883

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 28, 2023

Organization ProfileN/A
PO Box 2056Farmington, NM 87499

(505) 716-4405

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

82nd percentile

44%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

458%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$318,458

Up $97,067 (+44%) from 2021

Net Assets

Up

$318,458

Up $97,067 (+44%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin97th percentile

Revenue

Up

$109,481

Up $89,860 (+458%) from 2021

Expenses

Down

$12,415

Down $5,033 (-29%) from 2021

Net Income

Up

$97,066

Up $94,893 (+4367%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2022

Assets$318,458
Liabilities$0
Net Assets$318,458
Open 2022 Filing

Operations Trend

Revenue Growth96th 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

2022

Revenue$109,481
Expenses$12,415
Net Income$97,066
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 28, 2023
Return Version
2022v4.1
Gross Receipts
$180,052
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
Cash and Non-Interest-Bearing Accounts$107,480$204,627▲ $97,147
Land, Buildings, and Equipment, Net$107,416$107,416→ $0
Intangible Assets$6,495$6,415▼ $80
Savings and Temporary Cash Investments-$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$221,391$318,458▲ $97,067
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$214,947$292,563▲ $77,616
Net Assets With Donor Restrictions$6,444$25,895▲ $19,451
Total Net Assets Fund Balance$221,391$318,458▲ $97,067
Total Liabilities and Net Assets / Fund Balance$221,391$318,458▲ $97,067

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$107,416-$107,416
Equipment-$15,849$15,849
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
D'ANN WATERSPresident
Gary HansonVice President
Bob LehmerDirector
Cody DudgeonDirector
Doug AbeDirector
Earleen DudleyDirector
Evan NoelDirector
Gloria LehmerDirector
James LutherDirector
James NeidhartDirector
Karen LuptonDirector
Monica Sandoval SmithDirector
Ryan MerrionDirector
Chris TroyerSecretary
Debbie BraffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,217
Program Service Revenue
$2,713
Investment Income
$34
Other Revenue
$52,517
All Other Contributions
$35,143
Change in Net Assets
$97,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,415
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
Insurance$2,121--$2,121
Fees for Services Accounting$1,970--$1,970
Depreciation Depletion$80--$80
Other Expenses$27--$27
Total Functional Expenses$12,415$0$0$12,415
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$123,088
Fundraising Direct Expenses$70,571
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
River Events$122,263$122,263$70,123$52,140
Total Events$122,263$122,263$70,123$52,140
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Section A, Line 2

“Two of the directors are married to each other.”

Form 990, Part VI, Section A, Line 6

“Membership is open to anyone who supports the purpose of promoting proper and beneficial utilization of the riverine areas of farmington and adjacent areas of san juan county.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
River Reach Foundation Inc
EIN
85-0350883
Phone
5057164405
Address
PO BOX 2056, FARMINGTON, NM 87499

Signing Officer

Name
D'ANN WATERS
Title
President
Signed
2023-02-28
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Nm
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Solga & Jakino CPAs PA
Address
901 N Tucker, Farmington, NM 87401
Preparer
M Brandon Jakino
Phone
5053261368
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING = $1”

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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
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/NetAssetsOrFundBalancesBOYAmt0221391
IRS990/NetAssetsOrFundBalancesEOYAmt0318458
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052517
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0214947
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0292563
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING EXP
IRS990/OtherExpensesGrp/Desc1WEBSITE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3OTHER TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt07070
IRS990/OtherExpensesGrp/ProgramServicesAmt1600
IRS990/OtherExpensesGrp/ProgramServicesAmt2547
IRS990/OtherExpensesGrp/ProgramServicesAmt327
IRS990/OtherExpensesGrp/TotalAmt07070
IRS990/OtherExpensesGrp/TotalAmt1600
IRS990/OtherExpensesGrp/TotalAmt2547
IRS990/OtherExpensesGrp/TotalAmt327
IRS990/OtherRevenueTotalAmt00
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/RelatedOrExemptFuncIncomeAmt02713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02713
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016185
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0153
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt017448
IRS990/PYOtherRevenueAmt01049
IRS990/PYProgramServiceRevenueAmt02234
IRS990/PYRevenuesLessExpensesAmt02173
IRS990/PYTotalExpensesAmt017448
IRS990/PYTotalRevenueAmt019621
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt097066
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt092628
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0855
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99090
IRS990ScheduleA/PublicSupportPY170Pct00.97340
IRS990ScheduleA/PublicSupportTotal170Amt092628
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt092628
IRS990ScheduleA/TotalSupportAmt093483
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0107416
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0107416
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015849
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015849
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107416
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt070123
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RIVER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0122263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0122263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0122263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0122263
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052140
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt070123
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt070123
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE DIRECTORS ARE MARRIED TO EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP IS OPEN TO ANYONE WHO SUPPORTS THE PURPOSE OF PROMOTING PROPER AND BENEFICIAL UTILIZATION OF THE RIVERINE AREAS OF FARMINGTON AND ADJACENT AREAS OF SAN JUAN COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING = $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318,458
Liabilities
$0
Net assets
$318,458
Revenue
$109,481
Expenses
$12,415
Net income
$97,066
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. 2022 filings • 501(c)3 • <$500k nonprofits