Civic Intelligence

River Wranglers

990EZ • Fiscal year 2019 • EIN 88-0477944

Jul 01, 2018 to Jun 30, 2019 • Filed on May 13, 2020

Organization Profilewww.riverwranglers.org
PO Box 1612Dayton, NV 89403

(775) 230-0633

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.11x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$36,051

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 51.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-5.3%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$39,408

Down $13,584 (-26%) from 2018

Net Assets

Down

$31,590

Down $21,402 (-40%) from 2018

Liabilities

Up

$7,818

Up $7,818 from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin12th percentile

Revenue

Down

$69,475

Down $3,874 (-5.3%) from 2018

Expenses

Up

$90,877

Up $15,410 (+20%) from 2018

Net Income

Down

-$21,402

Down $19,284 (-910%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$80K$60K$40K$20K$0Assets 2013: $72,593Liabilities 2013: $0Net Assets 2013: $72,5932013Assets 2014: $75,792Liabilities 2014: $0Net Assets 2014: $75,7922014Assets 2015: $72,864Liabilities 2015: $0Net Assets 2015: $72,8642015Assets 2016: $62,286Liabilities 2016: $0Net Assets 2016: $62,2862016Assets 2017: $55,110Liabilities 2017: $0Net Assets 2017: $55,1102017Assets 2018: $52,992Liabilities 2018: $0Net Assets 2018: $52,9922018Assets 2019: $39,408Liabilities 2019: $7,818Net Assets 2019: $31,5902019Assets 2020: $45,919Liabilities 2020: $5,293Net Assets 2020: $40,6262020Assets 2021: $32,644Liabilities 2021: $8,537Net Assets 2021: $24,1072021Assets 2022: $33,783Liabilities 2022: $6,031Net Assets 2022: $27,7522022Assets 2023: $40,591Liabilities 2023: $7,161Net Assets 2023: $33,4302023Assets 2024: $33,981Liabilities 2024: $7,228Net Assets 2024: $26,7532024Assets 2025: $32,982Liabilities 2025: $7,155Net Assets 2025: $25,8272025

Highlighted filing

2019

Assets$39,408
Liabilities$7,818
Net Assets$31,590
Open 2019 Filing

Operations Trend

Revenue Growth40th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $87,660Expenses 2013: $28,097Net Income 2013: $59,5632013Revenue 2014: $31,129Expenses 2014: $27,930Net Income 2014: $3,1992014Revenue 2015: $71,688Expenses 2015: $74,616Net Income 2015: -$2,9282015Revenue 2016: $82,380Expenses 2016: $70,391Net Income 2016: $11,9892016Revenue 2017: $58,217Expenses 2017: $65,393Net Income 2017: -$7,1762017Revenue 2018: $73,349Expenses 2018: $75,467Net Income 2018: -$2,1182018Revenue 2019: $69,475Expenses 2019: $90,877Net Income 2019: -$21,4022019Revenue 2020: $78,107Expenses 2020: $69,071Net Income 2020: $9,0362020Revenue 2021: $80,382Expenses 2021: $96,901Net Income 2021: -$16,5192021Revenue 2022: $92,321Expenses 2022: $88,737Net Income 2022: $3,5842022Revenue 2023: $93,474Expenses 2023: $87,796Net Income 2023: $5,6782023Revenue 2024: $91,702Expenses 2024: $98,379Net Income 2024: -$6,6772024Revenue 2025: $112,112Expenses 2025: $113,038Net Income 2025: -$9262025

Highlighted filing

2019

Revenue$69,475
Expenses$90,877
Net Income-$21,402
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 13, 2020
Return Version
2018v3.1
Gross Receipts
$69,475
Mission and Program Overview

Mission

To Explore and Conserve Rivers

Program Services

DescriptionGrantsExpenses
To supplement water quality data collected To educate the public about water quality issues To incorporate water quality river monitoringTo provide field experience$55,900$90,877
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darcy PhillipsDirectorFT$36,051-$36,051
Eric JohnsonPresidentPT$0--
Linda ConlinSecretaryPT$0--
Kim ZuchTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
River Wranglers
EIN
88-0477944
Address
PO Box 1612, Dayton, NV 89403

Signing Officer

Name
Darcy Phillips
Title
Director
Phone
7752300633
Signed
2020-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Megan J Reese EA
Address
63 Keystone Ave Ste 105, Reno, NV 89503
Preparer
Megan J Reese EA
Phone
7753481617
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity River Workdays Grantee Enviromental Education Amount 20,599”

Description of other expenses Part I line 16

“Description AmountWork Day Expenses 2,016Field Trip Expense 6,071Office Supplies 734Travel 3,303Operating Expenses 1,069Misc Expenses 268Insurance 1,534Auto Expense 1,176Meeting Expense 47Payroll Taxes 3,136”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Liabilities 0 5,674Deferred Revenue 0 2,144”

Raw XML Appendix152 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Darcy Phillips
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Compensation is for running everyday operations and obtaining additional funding
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Darcy Phillips
IRS990EZ/BooksInCareOfDetail/PhoneNum07752300633
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1612
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dayton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052992
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039408
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069470
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21402
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07405
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052992
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039408
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020599
IRS990EZ/GrossReceiptsAmt069475
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052992
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031590
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052992
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031590
IRS990EZ/OccupancyRentUtltsAndMaintAmt0616
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt036051
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Darcy Phillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eric Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Linda Conlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kim Zuch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt019354
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Explore and Conserve Rivers
IRS990EZ/PrintingPublicationsPostageAmt01456
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To supplement water quality data collected To educate the public about water quality issues To incorporate water quality river monitoringTo provide field experience
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090877
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041447
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07818
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090877
IRS990EZ/TotalProgramServiceExpensesAmt090877
IRS990EZ/TotalRevenueAmt069475
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0365115
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0365115
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081694
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0365115
IRS990ScheduleA/TotalSupportAmt0365115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity River Workdays Grantee Enviromental Education Amount 20,599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountWork Day Expenses 2,016Field Trip Expense 6,071Office Supplies 734Travel 3,303Operating Expenses 1,069Misc Expenses 268Insurance 1,534Auto Expense 1,176Meeting Expense 47Payroll Taxes 3,136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll Liabilities 0 5,674Deferred Revenue 0 2,144
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Darcy Phillips
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07752300633
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0River Wranglers
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0880477944
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1612
ReturnHeader/Filer/USAddress/CityNm0Dayton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089403
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId074E982F2288FD362442FF979889C2057D591BE65
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId074E982F2288FD362442FF979889C2057D591BE65
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08854112020135ur1f2q5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.140.42.198
ReturnHeader/FilingSecurityInformation/IPDt02020-05-14
ReturnHeader/FilingSecurityInformation/IPTm011:26:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811448870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Megan J Reese EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt063 Keystone Ave Ste 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Reno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089503
ReturnHeader/PreparerPersonGrp/PhoneNum07753481617
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Megan J Reese EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-13T20:04:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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
$39,408
Liabilities
$7,818
Net assets
$31,590
Revenue
$69,475
Expenses
$90,877
Net income
-$21,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.33$0.07$0.26$1.12$1.13$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.07$0.27$0.92$0.98$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.07$0.33$0.93$0.88$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.06$0.28$0.92$0.89$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.09$0.24$0.80$0.97$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.41$0.78$0.69$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.08$0.32$0.69$0.91$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.73$0.75$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.58$0.65$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.82$0.70$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.72$0.75$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.31$0.28$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.88$0.28$0.60