Civic Intelligence

River Wranglers

990EZ • Fiscal year 2021 • EIN 88-0477944

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 21, 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

84th percentile

0.26x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.11x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

19th percentile

-21%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$45,808

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 57.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

14th percentile

-29%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

2.9%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$32,644

Down $13,275 (-29%) from 2020

Net Assets

Down

$24,107

Down $16,519 (-41%) from 2020

Liabilities

Up

$8,537

Up $3,244 (+61%) from 2020

Revenue

Up

$80,382

Up $2,275 (+2.9%) from 2020

Expenses

Up

$96,901

Up $27,830 (+40%) from 2020

Net Income

Down

-$16,519

Down $25,555 (-283%) from 2020

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

2021

Assets$32,644
Liabilities$8,537
Net Assets$24,107

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

2021

Revenue$80,382
Expenses$96,901
Net Income-$16,519
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 21, 2021
Return Version
2020v4.1
Gross Receipts
$80,382
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.$13,127$96,901
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darcy PhillipsDirectorFT$45,808-$45,808
Eric JohnsonPresidentPT$0--
Tina CarlsenSecretaryPT$0--
Kim ZuchTreasurerPT$0--
Dan KefferMember-$0--
Linda ConlinMember-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Kim Zuch
Title
Treasurer
Phone
7752300633
Signed
2021-10-21
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 13,127

Description of other expenses Part I line 16

Description AmountWork Day Expenses 617Field Trip Expense 4,694Office Supplies 1,117Travel 2,358Operating Expenses 806Equipment Expense 2,000Insurance 2,166Meeting Expense 190Payroll Taxes 3,527

Description of other assets Part II line 24

Category Beginning of Year End of YearCertificate of Deposits 16,030 16,360

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPayroll Liabilities 3,149 6,393Deferred Revenue 2,144 2,144

Raw XML Appendix173 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/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/BOYAmt029889
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt045808
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Darcy Phillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eric Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tina Carlsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kim Zuch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dan Keffer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Linda Conlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt016360
IRS990EZ/OtherExpensesTotalAmt017475
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt01122
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt053765
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05293
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08537
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096901
IRS990EZ/TotalProgramServiceExpensesAmt096901
IRS990EZ/TotalRevenueAmt080382
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0359213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0283
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080099
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058217
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0359213
IRS990ScheduleA/TotalSupportAmt0359530
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 13,127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountWork Day Expenses 617Field Trip Expense 4,694Office Supplies 1,117Travel 2,358Operating Expenses 806Equipment Expense 2,000Insurance 2,166Meeting Expense 190Payroll Taxes 3,527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCertificate of Deposits 16,030 16,360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPayroll Liabilities 3,149 6,393Deferred 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim Zuch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07752300633
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-21
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/PreparationDt02021-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Megan J Reese EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-02T13:32:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kim
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Zuch
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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