Civic Intelligence

Living Rivers

990 • Fiscal year 2012 • EIN 87-0668658

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileLIVINGRIVERS.ORG
PO Box 46684532-0466
Siviq Scores

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

Liabilities / Assets

81st percentile

0.20x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

51%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$483,802

Up $163,220 (+51%) from 2011

Net Assets

$388,803

No earlier filing loaded for comparison.

Liabilities

Up

$94,999

Up $3,743 (+4.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$234,137

Up $62,839 (+37%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $320,582Liabilities 2011: $91,2562011Assets 2012: $483,802Liabilities 2012: $94,999Net Assets 2012: $388,8032012Assets 2013: $482,609Liabilities 2013: $91,045Net Assets 2013: $391,5642013Assets 2014: $514,408Liabilities 2014: $91,751Net Assets 2014: $422,6572014Assets 2015: $441,556Liabilities 2015: $87,459Net Assets 2015: $354,0972015Assets 2016: $507,326Liabilities 2016: $84,118Net Assets 2016: $423,2082016Assets 2017: $431,355Liabilities 2017: $82,933Net Assets 2017: $348,4222017Assets 2018: $407,192Liabilities 2018: $3,633Net Assets 2018: $403,5592018Assets 2019: $385,911Liabilities 2019: $5,245Net Assets 2019: $380,6662019Assets 2020: $369,133Liabilities 2020: $2,759Net Assets 2020: $366,3742020Assets 2021: $352,526Liabilities 2021: -$100Net Assets 2021: $352,6262021Assets 2022: $343,357Liabilities 2022: $4,368Net Assets 2022: $338,9892022Assets 2023: $207,314Liabilities 2023: $26,519Net Assets 2023: $180,7952023Assets 2024: $209,810Liabilities 2024: $12,024Net Assets 2024: $197,7862024

Highlighted filing

2012

Assets$483,802
Liabilities$94,999
Net Assets$388,803
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $177,233Expenses 2011: $171,298Net Income 2011: $5,9352011Expenses 2012: $234,1372012Revenue 2013: $233,519Expenses 2013: $251,404Net Income 2013: -$17,8852013Revenue 2014: $206,703Expenses 2014: $175,610Net Income 2014: $31,0932014Revenue 2015: $99,451Expenses 2015: $141,438Net Income 2015: -$41,9872015Revenue 2016: $222,331Expenses 2016: $153,420Net Income 2016: $68,9112016Revenue 2017: $194,064Expenses 2017: $268,850Net Income 2017: -$74,7862017Revenue 2018: $287,727Expenses 2018: $232,590Net Income 2018: $55,1372018Revenue 2019: $155,624Expenses 2019: $178,517Net Income 2019: -$22,8932019Revenue 2020: $146,794Expenses 2020: $161,086Net Income 2020: -$14,2922020Revenue 2021: $170,483Expenses 2021: $184,231Net Income 2021: -$13,7482021Revenue 2022: $249,634Expenses 2022: $263,271Net Income 2022: -$13,6372022Revenue 2023: $141,815Expenses 2023: $158,290Net Income 2023: -$16,4752023Revenue 2024: $247,457Expenses 2024: $225,406Net Income 2024: $22,0512024

Highlighted filing

2012

Revenue-
Expenses$234,137
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.3
Gross Receipts
$393,614
Mission and Program Overview

Mission

Living rivers promotes river restoration through mobilization by articulating conservation and alternative management strategies to the public. Seeking to revive the natural habitat and spirit of rivers by undoing the extensive damage done by dams, diversions and pollution on the colorado plateau.

Filing and Contact Details

Filer

EIN
87-0668658
Raw XML Appendix327 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.

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IRS990ScheduleO/GeneralExplanation/Explanation0LIVING RIVERS PROMOTES RIVER RESTORATION THROUGH MOBILIZATION BY ARTICULATING CONSERVATION AND ALTERNATIVE MANAGEMENT STRATEGIES TO THE PUBLIC. SEEKING TO REVIVE THE NATURAL HABITAT AND SPIRIT OF RIVERS BY UNDOING THE EXTENSIVE DAMAGE DONE BY DAMS, DIVERSIONS AND POLLUTION ON THE COLORADO PLATEAU.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/Officer/Name0JOHN WEISHEIT
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ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LARSON & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10880 SOUTH MAIN STREET
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084532
ReturnHeader/Preparer/Name0GORDON E BEH
ReturnHeader/Preparer/Phone04352599100
ReturnHeader/ReturnType0990
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ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T16:07:02-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$483,802
Liabilities
$94,999
Net assets
$388,803
Revenue
-
Expenses
$234,137
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.12$1.98$2.47$2.25$0.22
2023Summary only. Only limited summary data is available for this year.$2.07$0.27$1.81$1.42$1.58$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.04$3.39$2.50$2.63$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.00$3.53$1.70$1.84$0.14
2020Summary only. Only limited summary data is available for this year.$3.69$0.03$3.66$1.47$1.61$0.14
2019Summary only. Only limited summary data is available for this year.$3.86$0.05$3.81$1.56$1.79$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.04$4.04$2.88$2.33$0.55
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.83$3.48$1.94$2.69$0.75
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.84$4.23$2.22$1.53$0.69
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.87$3.54$0.99$1.41$0.42
2014Detailed filing. Detailed filing data is available for this year.$5.14$0.92$4.23$2.07$1.76$0.31
2013Summary only. Only limited summary data is available for this year.$4.83$0.91$3.92$2.34$2.51$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.95$3.89$2.34
2011Summary only. Only limited summary data is available for this year.$3.21$0.91$1.77$1.71$0.06