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Big River Association

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$0 (2023)

Expenses
$0 (2023)

Total Assets
$4.63k (2023)

Total Liabilities
$929 (2023)

Years with missing data
Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$3,703
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $4,632
Total Liabilities $929
Net Assets $3,703
Compensation
Key Employees and Officers Compensation Other
Deborah Taffa (President) $0 $0
Travis Mossotti (Secretary) $0 $0
Clea Annecchiarico (Treasurer) $0 $0
Pat Magee (Board Member) $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$39,498
Expenses
$36,115
Net Income
$3,383
Net Assets
$3,703
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,498
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $4,632
Total Liabilities $929
Net Assets $3,703
Compensation
Key Employees and Officers Compensation Other
Deborah Taffa (President) $0 $0
Travis Mossotti (Secretary) $0 $0
Clea Annecchiarico (Treasurer) $0 $0
Pat Magee (Board Member) $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$43,133
Expenses
$56,409
Net Income
-$13,276
Net Assets
$320
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,440
63.6%
Program Services $15,693
36.4%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $1,249
Total Liabilities $929
Net Assets $320
Compensation
Key Employees and Officers Compensation Other
Clayton A Clark (President) $0 $0
Travis Mossotti (Secretary) $0 $0
Clea Annecchiarico (Treasurer) $0 $0
Pat Magee (Board Member) $0 $0
Deborah J Taffa (Board Member) $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$70,715
Expenses
$70,675
Net Income
$40
Net Assets
$3,104
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,734
67.5%
Program Services $22,826
32.3%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $155
0.2%
Assets/Debt
Total Assets $4,033
Total Liabilities $929
Net Assets $3,104
Compensation
Key Employees and Officers Compensation Other
Pat Magee (President) $0 $0
Rachel Witt (Board Member) $0 $0
Clayton Clark (Vice President) $0 $0
Shanie Latham (Board Member) $0 $0
Isabel Sippo (Board Member) $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$72,276
Expenses
$82,464
Net Income
-$10,188
Net Assets
$3,064
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,082
67.9%
Program Services $22,776
31.5%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $418
0.6%
Assets/Debt
Total Assets $3,993
Total Liabilities $929
Net Assets $3,064
Compensation
Key Employees and Officers Compensation Other
Pat Magee (President) $0 $0
Rachel Witt (Board Member) $0 $0
Clayton Clark (Vice President) $0 $0
Shanie Latham (Board Member) $0 $0
Isabel Sippo (Board Member) $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$68,891
Expenses
$72,284
Net Income
-$3,393
Net Assets
$13,252
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,094
71.3%
Program Services $18,695
27.1%
Investment Income $55
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,047
1.5%
Assets/Debt
Total Assets $14,181
Total Liabilities $929
Net Assets $13,252
Compensation
Key Employees and Officers Compensation Other
Shanie Latham (Board Member) $600 $0
Pat Magee (President) $0 $0
Rachel Witt (Board Member) $0 $0
Clayton Clark (Vice President) $0 $0
Isabel Sippo (Board Member) $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$84,414
Expenses
$84,641
Net Income
-$227
Net Assets
$16,646
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,249
66.6%
Program Services $28,088
33.3%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $77
0.1%
Assets/Debt
Total Assets $17,575
Total Liabilities $929
Net Assets $16,646

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$68,592
Expenses
$76,036
Net Income
-$7,444
Net Assets
$16,873
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,225
64.5%
Program Services $24,251
35.4%
Investment Income $17
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $99
0.1%
Assets/Debt
Total Assets $16,873
Total Liabilities $0
Net Assets $16,873
Compensation
Key Employees and Officers Compensation Other
Richard Newman (Editor/Executive Director) $15,302 $0
Pat Magee (President) $0 $0
Steven Schroeder (Secretary) $0 $0
Mary Ruth Donnelly (Board Member) $0 $0
Kathe Dunlop (Board Member) $0 $0
Kimberly Lozano (Board Member) $0 $0
Eugene Redmond (Board Member) $0 $0
Carter Revard (Board Member) $0 $0
Nanora Sweet (Board Member) $0 $0
Elizabeth Petersen (Managing Editor) $0 $0
Clayton Adam Clark (Vice President) $0 $0
Michael Castro (Board Member) $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$93,881
Expenses
$114,035
Net Income
-$20,154
Net Assets
$24,317
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,776
61.5%
Program Services $36,083
38.4%
Investment Income $22
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $24,317
Total Liabilities $0
Net Assets $24,317
Compensation
Key Employees and Officers Compensation Other
Richard Newman (Editor/Executive Director) $14,125 $671
Andrew Cox (President) $0 $0
Amy Debrecht (Secretary) $0 $0
Mary Ruth Donnelly (Board Member) $0 $0
Kathe Dunlop (Board Member) $0 $0
Shanie Latham (Board Member) $0 $0
Kimberly Lozano (Board Member) $0 $0
Patricia Magee (Board Member) $0 $0
Jill Norton (Board Member) $0 $0
Austin Skinner (Board Member) $0 $0
Liz Wiley (Board Member) $0 $0
Elizabeth Petersen (Managing Editor) $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$72,015
Expenses
$78,053
Net Income
-$6,038
Net Assets
$44,471
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,209
75.3%
Program Services $0
Investment Income $26
0.0%
Net Fundraising $6,628
9.2%
Sales of Assets $0
Net Inventory Sales $4,002
5.6%
Other Revenue $0
Assets/Debt
Total Assets $44,471
Total Liabilities $0
Net Assets $44,471

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$69,145
Expenses
$65,481
Net Income
$3,664
Net Assets
$49,937
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,890
75.0%
Program Services $0
Investment Income $43
0.1%
Net Fundraising $5,075
7.3%
Sales of Assets $0
Net Inventory Sales $3,337
4.8%
Other Revenue $0
Assets/Debt
Total Assets $49,937
Total Liabilities $0
Net Assets $49,937

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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