Civic Intelligence

Great River Revelry

990EZ • Fiscal year 2020 • EIN 01-0731041

Aug 01, 2019 to Jul 31, 2020 • Filed on Sep 25, 2020

Organization Profile
1120 N MainDavenport, IA 52803-5234

(563) 323-9900

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

86th percentile

88%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

49th percentile

-15%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,595

Up $1,213 (+88%) from 2019

Net Assets

Up

$2,595

Up $1,213 (+88%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin44th percentile

Revenue

Down

$85,946

Down $15,675 (-15%) from 2019

Expenses

Down

$84,733

Down $18,365 (-18%) from 2019

Net Income

Up

$1,213

Up $2,690 (+182%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$10K$5.0K$0Assets 2012: $9,818Net Assets 2012: $9,8182012Assets 2013: $9,975Liabilities 2013: $0Net Assets 2013: $9,9752013Assets 2014: $4,462Liabilities 2014: $02014Assets 2015: $4,781Liabilities 2015: $0Net Assets 2015: $4,7812015Assets 2016: $3,153Liabilities 2016: $0Net Assets 2016: $3,1532016Assets 2017: $1,821Liabilities 2017: $0Net Assets 2017: $1,8212017Assets 2018: $2,859Liabilities 2018: $0Net Assets 2018: $2,8592018Assets 2019: $1,382Liabilities 2019: $0Net Assets 2019: $1,3822019Assets 2020: $2,595Liabilities 2020: $0Net Assets 2020: $2,5952020Assets 2021: $2,333Liabilities 2021: $0Net Assets 2021: $2,3332021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$2,595
Liabilities$0
Net Assets$2,595
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $85,289Expenses 2012: $80,832Net Income 2012: $4,4572012Revenue 2013: $62,092Expenses 2013: $61,935Net Income 2013: $1572013Revenue 2014: $62,518Expenses 2014: $68,031Net Income 2014: -$5,5132014Revenue 2015: $76,512Expenses 2015: $76,193Net Income 2015: $3192015Revenue 2016: $113,405Expenses 2016: $115,033Net Income 2016: -$1,6282016Revenue 2017: $87,029Expenses 2017: $88,361Net Income 2017: -$1,3322017Revenue 2018: $94,414Expenses 2018: $93,376Net Income 2018: $1,0382018Revenue 2019: $101,621Expenses 2019: $103,098Net Income 2019: -$1,4772019Revenue 2020: $85,946Expenses 2020: $84,733Net Income 2020: $1,2132020Revenue 2021: $0Expenses 2021: $262Net Income 2021: -$2622021Revenue 2022: $67,776Expenses 2022: $70,109Net Income 2022: -$2,3332022

Highlighted filing

2020

Revenue$85,946
Expenses$84,733
Net Income$1,213
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Sep 25, 2020
Return Version
2019v5.1
Gross Receipts
$85,946
Mission and Program Overview

Mission

SUPPORT MUSIC EDUCATION

Program Services

DescriptionGrantsExpenses
HOST ONE FUNDRAISER ONLY. A SHOWCHOIR INVITIATIONAL AND THE PROCEEDS BENEFIT APPROXIMATELY 400 STUDENTS FROM TWO DAVENPORT IOWA HIGH SCHOOLS$28,719$56,733
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY LOTSPEICHTreasurer-$0--
MICHAEL REESEDirector-$0--
TERRY HENDERSHOTTPresident-$0--
JACKIE GEIGLEPresident-$0--
Filing and Contact Details

Filer

Filer Name
Great River Revelry
EIN
01-0731041
Address
1120 N MAIN, DAVENPORT, IA 52803-5234

Signing Officer

Name
Mary Lotspeich
Title
Treasurer
Phone
5636767956
Signed
2020-09-25
Discuss with paid preparer
Yes

Preparer

Firm
Wells Accounting Services LLC
Address
621 E KIMBERLY RD, DAVENPORT, IA 52807
Preparer
Martha C Wells Ea
Phone
5633864489
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity disbursement grantee davenport central high sch boostersstreet 1120 n main st city, state, zip davenport, ia 52803relationship volunteer organization amount 14,000activity disbursement grantee davenport west high school boostersstreet 3505 locust st city, state, zip davenport, ia 52804relationship volunteer organization amount 14,000”

Description of other expenses Part I line 16

“Description amountspirit wear 2,690concessions 12,237insurance 675trophies and awards 1,437dvd costs 984admissions exp 1,461”

Raw XML Appendix153 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/PersonNm0MARY LOTSPEICH
IRS990EZ/BooksInCareOfDetail/PhoneNum05633239900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02015 2ND AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCK ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01382
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02595
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028719
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01213
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08492
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01382
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02595
IRS990EZ/GainOrLossFromSaleOfAssetsAmt057227
IRS990EZ/GrantsAndSimilarAmountsPaidAmt028000
IRS990EZ/GrossReceiptsAmt085946
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01382
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02595
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01382
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02595
IRS990EZ/OccupancyRentUtltsAndMaintAmt028395
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/PersonNm0MARY LOTSPEICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL REESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRY HENDERSHOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACKIE GEIGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt019484
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT MUSIC EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0362
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOST ONE FUNDRAISER ONLY. A SHOWCHOIR INVITIATIONAL AND THE PROCEEDS BENEFIT APPROXIMATELY 400 STUDENTS FROM TWO DAVENPORT IOWA HIGH SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028719
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056733
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt057227
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084733
IRS990EZ/TotalProgramServiceExpensesAmt056733
IRS990EZ/TotalRevenueAmt085946
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0144969
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.10050
IRS990ScheduleA/PublicSupportPY170Pct00.28040
IRS990ScheduleA/PublicSupportTotal170Amt014567
IRS990ScheduleA/SubstantialContributorsTotAmt0130402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0144969
IRS990ScheduleA/TotalSupportAmt0144969
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 DISBURSEMENT GRANTEE DAVENPORT CENTRAL HIGH SCH BOOSTERSSTREET 1120 N MAIN ST CITY, STATE, ZIP DAVENPORT, IA 52803RELATIONSHIP VOLUNTEER ORGANIZATION AMOUNT 14,000ACTIVITY DISBURSEMENT GRANTEE DAVENPORT WEST HIGH SCHOOL BOOSTERSSTREET 3505 LOCUST ST CITY, STATE, ZIP DAVENPORT, IA 52804RELATIONSHIP VOLUNTEER ORGANIZATION AMOUNT 14,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSPIRIT WEAR 2,690CONCESSIONS 12,237INSURANCE 675TROPHIES AND AWARDS 1,437DVD COSTS 984ADMISSIONS EXP 1,461
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY LOTSPEICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05636767956
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT RIVER REVELRY
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0010731041
ReturnHeader/Filer/USAddress/AddressLine1Txt01120 N MAIN
ReturnHeader/Filer/USAddress/CityNm0DAVENPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0528035234
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId099033F440989379A77DF09D3BFB4991449C6BD0B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId099033F440989379A77DF09D3BFB4991449C6BD0B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04219162020271qvaumcc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.125.132.218
ReturnHeader/FilingSecurityInformation/IPDt02020-09-27
ReturnHeader/FilingSecurityInformation/IPTm012:27:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043741333
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WELLS ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0621 E KIMBERLY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVENPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052807
ReturnHeader/PreparerPersonGrp/PhoneNum05633864489
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTHA C WELLS EA
ReturnHeader/ReturnTs02020-09-27T12:26:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,595
Liabilities
$0
Net assets
$2,595
Revenue
$85,946
Expenses
$84,733
Net income
$1,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.68$0.70$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.86$0.85$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.02$1.03$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.94$0.93$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.87$0.88$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$1.13$1.15$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.77$0.76$0.00
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.63$0.68$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.62$0.62$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.85$0.81$0.04