Civic Intelligence

Patten River Access Association

EIN 92-1212563 • 501(c)7 • Vinton, IA

Profile

Maintain the river access roads and common grounds of the developments #1 & # 3.

PO Box 184Vinton, IA 52349

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

94th percentile

50%

Higher net margin than 94% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$7,145

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$7,145

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

$12,800

No earlier filing loaded for comparison.

Expenses

$6,350

No earlier filing loaded for comparison.

Net Income

$6,450

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2024: $7,145Net Assets 2024: $7,1452024

Highlighted filing

2024

Assets$7,145
Liabilities-
Net Assets$7,145
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0Revenue 2024: $12,800Expenses 2024: $6,350Net Income 2024: $6,4502024

Highlighted filing

2024

Revenue$12,800
Expenses$6,350
Net Income$6,450
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,145
Liabilities
-
Net assets
$7,145
Revenue
$12,800
Expenses
$6,350
Net income
$6,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.15$7.15$12.8$6.35$6.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 28, 2025
Return Version
2024v5.1
Gross Receipts
$12,800
Mission and Program Overview

Mission

Maintain the river access roads and common grounds of the developments #1 & # 3.

Program Services

DescriptionGrantsExpenses
ADDED ROCK TO THE ACCESS ROADS AND PUT UP NEW SIGNAGE FOR DEVELOPMENTS #1 & #3.-$6,350
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN ANDERSONPresident-$0--
BRUCE ANDERSONVice President-$0--
CHRISTINA PILLARDSecretary-$0--
JIM GREENHALGHTreasurer-$0--
MERLON GRAHAMDirector-$0--
WES WAUTERSDirector-$0--
SHAMUS VEACHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Patten River Access Association
EIN
92-1212563
Phone
3199816130
Address
PO BOX 184, VINTON, IA 52349

Signing Officer

Name
Bruce Anderson
Title
President
Signed
2025-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Stewarts Tax Service LLC
Address
1971 J Ave, Marengo, IA 52301
Preparer
Lyle Stewart
Phone
5152400692
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $130”

Other Expenses.1012

“Insurance $1023”

Other Expenses.1

“ROCK FOR ROADS $4055”

Raw XML Appendix124 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/PersonNm0CHRISTINA PILLARD
IRS990EZ/BooksInCareOfDetail/PhoneNum03199816130
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 ALICE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AURORA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0506070024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0695
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07145
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06450
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01142
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0695
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07145
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt012800
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012800
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0695
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07145
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0695
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07145
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRUCE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINA PILLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM GREENHALGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MERLON GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WES WAUTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHAMUS VEACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05208
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN THE RIVER ACCESS ROADS AND COMMON GROUNDS OF THE DEVELOPMENTS #1 & # 3.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADDED ROCK TO THE ACCESS ROADS AND PUT UP NEW SIGNAGE FOR DEVELOPMENTS #1 & #3.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06350
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06350
IRS990EZ/TotalProgramServiceExpensesAmt06350
IRS990EZ/TotalRevenueAmt012800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0LLC
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROCK FOR ROADS $4055
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATTEN RIVER ACCESS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PATT
ReturnHeader/Filer/EIN0921212563
ReturnHeader/Filer/PhoneNum03199816130
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 184
ReturnHeader/Filer/USAddress/CityNm0VINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052349
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273519517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stewarts Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01971 J Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marengo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052301
ReturnHeader/PreparerPersonGrp/PhoneNum05152400692
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYLE STEWART
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-28T15:34:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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