Civic Intelligence

River Cruisers Inc

990EZ • Fiscal year 2019 • EIN 86-0637374

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 25, 2020

Organization ProfileN/A
PO Box 8865Fort Mohave, AZ 86427

(928) 234-0695

Siviq Scores

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

Liabilities / Assets

96th percentile

1.00x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.79x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

6th percentile

-33%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

35th percentile

-5.6%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$32,088

Up $32,088 from 2018

Net Assets

Down

-$13,380

Down $13,380 from 2018

Liabilities

Up

$32,088

Up $32,088 from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin6th percentile

Revenue

Down

$40,366

Down $2,387 (-5.6%) from 2018

Expenses

Up

$53,746

Up $45,098 (+521%) from 2018

Net Income

Down

-$13,380

Down $47,485 (-139%) from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0-$20KAssets 2011: $26,454Net Assets 2011: $26,4542011Assets 2012: $40,610Net Assets 2012: $40,6102012Assets 2013: $41,838Net Assets 2013: $41,8382013Assets 2014: $46,336Net Assets 2014: $46,3362014Assets 2015: $47,445Net Assets 2015: $47,4452015Assets 2016: $45,450Liabilities 2016: $0Net Assets 2016: $45,4502016Assets 2017: $31,448Liabilities 2017: $0Net Assets 2017: $31,4482017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $32,088Liabilities 2019: $32,088Net Assets 2019: -$13,3802019Assets 2020: $22,032Liabilities 2020: $22,032Net Assets 2020: $02020Assets 2021: $23,583Liabilities 2021: $23,583Net Assets 2021: $02021Assets 2022: $31,592Liabilities 2022: $31,592Net Assets 2022: $02022Assets 2023: $38,725Liabilities 2023: $38,7252023

Highlighted filing

2019

Assets$32,088
Liabilities$32,088
Net Assets-$13,380
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $37,503Expenses 2011: $45,147Net Income 2011: -$7,6442011Revenue 2012: $51,537Expenses 2012: $37,381Net Income 2012: $14,1562012Revenue 2013: $51,938Expenses 2013: $50,710Net Income 2013: $1,2282013Revenue 2014: $51,454Expenses 2014: $46,956Net Income 2014: $4,4982014Revenue 2015: $45,254Expenses 2015: $44,145Net Income 2015: $1,1092015Revenue 2016: $38,968Expenses 2016: $40,963Net Income 2016: -$1,9952016Revenue 2017: $37,328Expenses 2017: $5,993Net Income 2017: $31,3352017Revenue 2018: $42,753Expenses 2018: $8,648Net Income 2018: $34,1052018Revenue 2019: $40,366Expenses 2019: $53,746Net Income 2019: -$13,3802019Revenue 2020: $19,914Expenses 2020: $26,914Net Income 2020: -$7,0002020Revenue 2021: $19,615Expenses 2021: $22,774Net Income 2021: -$3,1592021Revenue 2022: $56,635Expenses 2022: $48,626Net Income 2022: $8,0092022Revenue 2023: $65,796Expenses 2023: $59,063Net Income 2023: $6,7332023

Highlighted filing

2019

Revenue$40,366
Expenses$53,746
Net Income-$13,380
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 25, 2020
Return Version
2019v5.0
Gross Receipts
$61,019
Mission and Program Overview

Mission

Raise funds for scholarships & to assist non profits

Scholarships for local students

Program Services

DescriptionGrantsExpenses
STUDENT SCHOLARSHIPS FOR LOCAL STUDENTS-$11,134
STUDENT SCHOLARSHIPS FOR LOCAL STUDENTS-$9,228
SCHOLARSHIPS FOR LOCAL STUDENTS-$223
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI KAVANAGHTreasurer-$0--
CISCO HOLGUINVice President-$0--
DANNY MORANPresident-$0--
RUBEN SMITHSgt At Arms-$0--
LYNDA NEITZSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hot Rods$23,615$23,615$9,228$14,387
Roddin$21,459$21,459$11,134$10,325
Total Events$56,940$56,940$20,585$36,355
Filing and Contact Details

Filer

Filer Name
River Cruizers Inc
EIN
86-0637374
In Care Of
% LORI KAVANAGH
Phone
9282340695
Address
PO BOX 8865, FORT MOHAVE, AZ 86427

Signing Officer

Name
Lori Kavanagh
Title
Treasurer
Phone
9287681958
Signed
2020-02-25
Discuss with paid preparer
Yes

Preparer

Firm
Mountain View Tax and Accounting
Address
2400 HIGHWAY 95 STE 44, BULLHEAD CITY, AZ 86442
Preparer
George Radovich
Phone
9287631098
Supplemental Narrative

Additional Explanations

Part I Line 8

“All other revenue $1414.00”

Part I Line 16

“Advertising and promotion $67.00”

Part I Line 16

“Other office expenses $350.00”

Part I Line 16

“Insurance $1825.00”

Part I Line 16

“SCHOLARSHIPS $20283.00”

Part I Line 16

“CHRISTMAS PARTY $9573.00”

Part I Line 16

“DONATIONS $6206.00”

Part I Line 16

“All other expenses $13616.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$45468.00 Ending: $32088.00”

Raw XML Appendix164 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LORI KAVANAGH
IRS990EZ/BooksInCareOfDetail/PhoneNum09287681958
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01961 MARBLE CYN DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BULLHEAD CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086442
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045468
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032088
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13380
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01627
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045468
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032088
IRS990EZ/FundraisingGrossIncomeAmt057360
IRS990EZ/GrossReceiptsAmt061019
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02245
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-13380
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.000
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/PersonNm0LORI KAVANAGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CISCO HOLGUIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANNY MORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RUBEN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LYNDA NEITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SGT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt051920
IRS990EZ/OtherRevenueTotalAmt01414
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOLARSHIPS FOR LOCAL STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt0199
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SCHOLARSHIPS FOR LOCAL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STUDENT SCHOLARSHIPS FOR LOCAL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOLARSHIPS FOR LOCAL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09228
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111134
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2223
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt020653
IRS990EZ/SpecialEventsNetIncomeLossAmt036707
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt045468
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032088
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053746
IRS990EZ/TotalProgramServiceExpensesAmt020585
IRS990EZ/TotalRevenueAmt040366
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020585
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOT RODS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RODDIN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056940
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036355
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0223
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020585
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09228
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011134
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All other revenue $1414.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and promotion $67.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other office expenses $350.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1825.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIPS $20283.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHRISTMAS PARTY $9573.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATIONS $6206.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL OTHER EXPENSES $13616.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts payable and accrued expenses. Beginning:$45468.00 Ending: $32088.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part II Line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI KAVANAGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09287681958
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVER CRUIZERS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RIVER CRUIZERS INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0860637374
ReturnHeader/Filer/InCareOfNm0% LORI KAVANAGH
ReturnHeader/Filer/PhoneNum09282340695
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8865
ReturnHeader/Filer/USAddress/CityNm0FORT MOHAVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086427
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0624765BE2CF205A11E47D80A10A0D1B183DBAFE3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0624765BE2CF205A11E47D80A10A0D1B183DBAFE3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId086938020200561347965
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.121.26.85
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455119236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOUNTAIN VIEW TAX AND ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02400 HIGHWAY 95 STE 44
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BULLHEAD CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086442
ReturnHeader/PreparerPersonGrp/PhoneNum09287631098
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE RADOVICH
ReturnHeader/ReturnTs02020-02-25T12:44:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,088
Liabilities
$32,088
Net assets
-$13,380
Revenue
$40,366
Expenses
$53,746
Net income
-$13,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$38.7$38.7$65.8$59.1$6.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.6$31.6$0.00$56.6$48.6$8.01
2021Detailed filing. Detailed filing data is available for this year.$23.6$23.6$0.00$19.6$22.8$3.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$22.0$0.00$19.9$26.9$7.00
2019Detailed filing. Detailed filing data is available for this year.$32.1$32.1$13.4$40.4$53.7$13.4
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$42.8$8.65$34.1
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.4$0.00$31.4$37.3$5.99$31.3
2016Detailed filing. Detailed filing data is available for this year.$45.5$0.00$45.5$39.0$41.0$2.00
2015Detailed filing. Detailed filing data is available for this year.$47.4$47.4$45.3$44.1$1.11
2014Detailed filing. Detailed filing data is available for this year.$46.3$46.3$51.5$47.0$4.50
2013Detailed filing. Detailed filing data is available for this year.$41.8$41.8$51.9$50.7$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.6$40.6$51.5$37.4$14.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$26.5$37.5$45.1$7.64