Civic Intelligence

River Cruisers Inc

990EZ • Fiscal year 2020 • EIN 86-0637374

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 17, 2021

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.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

1.11x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

12th percentile

-35%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

9th percentile

-31%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-51%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$22,032

Down $10,056 (-31%) from 2019

Net Assets

Down

-$7,000

Down $7,000 from 2019

Liabilities

Down

$22,032

Down $10,056 (-31%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin12th percentile

Revenue

Down

$19,914

Down $20,452 (-51%) from 2019

Expenses

Down

$26,914

Down $26,832 (-50%) from 2019

Net Income

Up

-$7,000

Up $6,380 (+48%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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: $02019Assets 2020: $22,032Liabilities 2020: $22,032Net Assets 2020: -$7,0002020Assets 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

2020

Assets$22,032
Liabilities$22,032
Net Assets-$7,000
Open 2020 Filing

Operations Trend

Revenue Growth17th 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

2020

Revenue$19,914
Expenses$26,914
Net Income-$7,000
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 17, 2021
Return Version
2020v4.0
Gross Receipts
$28,696
Mission and Program Overview

Mission

Raise funds for scholarships & to assist non profits

Education scholarships for local students

Program Services

DescriptionGrantsExpenses
Education scholarships for local students-$8,628
Education scholarships for local students-$105
Education scholarships for local students-$49
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI KAVANAGHTreasurer-$0--
SISTO 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$8,938$8,938$8,628$310
Culvers$1,685$1,685$105$1,580
Total Events$11,079$11,079$8,782$2,297
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
2021-02-17
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 10

“Grants and other assistance to domestic individuals $250.00”

Part I Line 16

“Other office expenses $2055.00”

Part I Line 16

“Insurance $1710.00”

Part I Line 16

“SCHOLARSHIPS $10404.00”

Part I Line 16

“CHRISTMAS PARTY $2298.00”

Part I Line 16

“SHOW EXPENSES $8783.00”

Part I Line 16

“Health and welfare $224.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$32088.00 Ending: $22032.00”

Raw XML Appendix161 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/AddressLine1Txt01967 E HAVASU LAKE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT MOHAVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086426
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032088
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022032
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013265
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7000
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01112
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032088
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022032
IRS990EZ/FundraisingGrossIncomeAmt011838
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0250
IRS990EZ/GrossReceiptsAmt028696
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03593
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-7000
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/PersonNm1SISTO 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/OtherExpensesTotalAmt025474
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education scholarships for local students
IRS990EZ/PrintingPublicationsPostageAmt078
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education scholarships for local students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Education scholarships for local students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Education scholarships for local students
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08628
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1105
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt249
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt08782
IRS990EZ/SpecialEventsNetIncomeLossAmt03056
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt032088
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022032
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026914
IRS990EZ/TotalProgramServiceExpensesAmt08782
IRS990EZ/TotalRevenueAmt019914
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08782
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOT RODS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CULVERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011079
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02297
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt049
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08782
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08628
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0105
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grants and other assistance to domestic individuals $250.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $2055.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1710.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS $10404.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHRISTMAS PARTY $2298.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SHOW EXPENSES $8783.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HEALTH AND WELFARE $224.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts payable and accrued expenses. Beginning:$32088.00 Ending: $22032.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 10
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 II Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI KAVANAGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09287681958
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-17
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/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/PreparationDt02021-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE RADOVICH
ReturnHeader/ReturnTs02021-02-17T13:31:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KAVANAGH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,032
Liabilities
$22,032
Net assets
-$7,000
Revenue
$19,914
Expenses
$26,914
Net income
-$7,000
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
2020Detailed filing. Detailed filing data is available for this year.$22.0$22.0$7.00$19.9$26.9$7.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.1$32.1$0.00$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