Civic Intelligence

River Wranglers

990EZ • Fiscal year 2020 • EIN 88-0477944

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

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

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.07x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$31,054

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 39.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

17%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

12%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$45,919

Up $6,511 (+17%) from 2019

Net Assets

Up

$40,626

Up $9,036 (+29%) from 2019

Liabilities

Down

$5,293

Down $2,525 (-32%) from 2019

Revenue

Up

$78,107

Up $8,632 (+12%) from 2019

Expenses

Down

$69,071

Down $21,806 (-24%) from 2019

Net Income

Up

$9,036

Up $30,438 (+142%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$45,919
Liabilities$5,293
Net Assets$40,626

Operations Trend

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

2020

Revenue$78,107
Expenses$69,071
Net Income$9,036
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.1
Gross Receipts
$78,107
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 monitoring.To provide field experience.$8,558$69,071
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darcy PhillipsDirectorFT$31,054-$31,054
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
2021-05-12
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 8,558

Description of other expenses Part I line 16

Description AmountField Trip Expense 479Office Supplies 1,045Travel 2,328Operating Expenses 101Equipment Expense 156Insurance 2,215Payroll Taxes 3,008

Description of other assets Part II line 24

Category Beginning of Year End of YearCertificate of Deposits 0 16,030

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPayroll Liabilities 5,674 3,149Deferred Revenue 2,144 2,144

Raw XML Appendix156 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
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CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Compensation is for running everyday operations and obtaining additional funding
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt02407
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/BOYAmt039408
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029889
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IRS990EZ/ContributionsGiftsGrantsEtcAmt078073
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09036
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt08558
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0781
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt031054
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/EOYAmt016030
IRS990EZ/OtherExpensesTotalAmt09332
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Explore and Conserve Rivers
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To supplement water quality data collected. To educate the public about water quality issues. To incorporate water quality river monitoring.To provide field experience.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08558
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069071
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038775
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07818
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05293
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069071
IRS990EZ/TotalProgramServiceExpensesAmt069071
IRS990EZ/TotalRevenueAmt078107
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0361494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83840
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0303119
IRS990ScheduleA/SubstantialContributorsTotAmt058375
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082380
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0361494
IRS990ScheduleA/TotalSupportAmt0361528
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity River Workdays Grantee Enviromental Education Amount 8,558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountField Trip Expense 479Office Supplies 1,045Travel 2,328Operating Expenses 101Equipment Expense 156Insurance 2,215Payroll Taxes 3,008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCertificate of Deposits 0 16,030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPayroll Liabilities 5,674 3,149Deferred Revenue 2,144 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 other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Darcy Phillips
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07752300633
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
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/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/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Megan J Reese EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-14T15:42:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings