Civic Intelligence

Riverrun International Film

EIN 20-0254183 • 501(c)3 • Winstonsalem, NC

Profile

The promotion of the international film festival.

301 N Main Street Suite 2606Winstonsalem, NC 27101

www.riverrunfilm.com

Siviq Scores

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

Liabilities / Assets

81st percentile

0.32x

Higher debt load relative to assets than 81% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.18x

Higher debt load relative to revenue than 77% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2025

Net Margin

31st percentile

-6.8%

Higher net margin than 31% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$123,047

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

NTEE A • $500k-$1M nonprofits • Source year 2025

Asset Growth

75th percentile

22%

Faster asset growth than 75% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

-1.9%

Faster revenue growth than 37% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$370,525

Up $65,937 (+22%) from 2024

Liabilities

Up

$120,084

Up $110,998 (+1222%) from 2024

Net Assets

Down

$250,441

Down $45,061 (-15%) from 2024

Operations
Liabilities / Revenue77th percentileNet Margin31st percentile

Revenue

Down

$659,569

Down $12,932 (-1.9%) from 2024

Expenses

Down

$704,630

Down $109,895 (-13%) from 2024

Net Income

Up

-$45,061

Up $96,963 (+68%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$800K$600K$400K$200K$0Assets 2011: $150,950Liabilities 2011: $3,568Net Assets 2011: $147,3822011Assets 2012: $167,706Liabilities 2012: $9,718Net Assets 2012: $157,9882012Assets 2013: $203,466Liabilities 2013: $19,510Net Assets 2013: $183,9562013Assets 2014: $225,610Liabilities 2014: $8,996Net Assets 2014: $216,6142014Assets 2015: $212,987Liabilities 2015: $6,421Net Assets 2015: $206,5662015Assets 2016: $246,705Liabilities 2016: $26,066Net Assets 2016: $220,6392016Assets 2017: $273,690Liabilities 2017: $14,000Net Assets 2017: $259,6902017Assets 2018: $314,334Liabilities 2018: $13,970Net Assets 2018: $300,3642018Assets 2019: $334,634Liabilities 2019: $4,753Net Assets 2019: $329,8812019Assets 2020: $449,263Liabilities 2020: $57,603Net Assets 2020: $391,6602020Assets 2021: $607,041Liabilities 2021: $79,452Net Assets 2021: $527,5892021Assets 2022: $505,941Liabilities 2022: $6,773Net Assets 2022: $499,1682022Assets 2023: $476,008Liabilities 2023: $38,482Net Assets 2023: $437,5262023Assets 2024: $304,588Liabilities 2024: $9,086Net Assets 2024: $295,5022024Assets 2025: $370,525Liabilities 2025: $120,084Net Assets 2025: $250,4412025

Highlighted filing

2025

Assets$370,525
Liabilities$120,084
Net Assets$250,441
Open 2025 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $582,805Expenses 2011: $566,445Net Income 2011: $16,3602011Revenue 2012: $620,103Expenses 2012: $609,497Net Income 2012: $10,6062012Revenue 2013: $661,872Expenses 2013: $635,904Net Income 2013: $25,9682013Revenue 2014: $727,151Expenses 2014: $694,493Net Income 2014: $32,6582014Revenue 2015: $824,744Expenses 2015: $834,792Net Income 2015: -$10,0482015Revenue 2016: $904,368Expenses 2016: $890,295Net Income 2016: $14,0732016Revenue 2017: $931,042Expenses 2017: $891,991Net Income 2017: $39,0512017Revenue 2018: $926,619Expenses 2018: $885,945Net Income 2018: $40,6742018Revenue 2019: $910,785Expenses 2019: $881,268Net Income 2019: $29,5172019Revenue 2020: $677,644Expenses 2020: $615,865Net Income 2020: $61,7792020Revenue 2021: $655,197Expenses 2021: $519,268Net Income 2021: $135,9292021Revenue 2022: $667,831Expenses 2022: $696,252Net Income 2022: -$28,4212022Revenue 2023: $612,773Expenses 2023: $670,275Net Income 2023: -$57,5022023Revenue 2024: $672,501Expenses 2024: $814,525Net Income 2024: -$142,0242024Revenue 2025: $659,569Expenses 2025: $704,630Net Income 2025: -$45,0612025

Highlighted filing

2025

Revenue$659,569
Expenses$704,630
Net Income-$45,061
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$370,525
Liabilities
$120,084
Net assets
$250,441
Revenue
$659,569
Expenses
$704,630
Net income
-$45,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$1.20$2.50$6.60$7.05$0.45
2024Detailed filing. Detailed filing data is available for this year.$3.05$0.09$2.96$6.73$8.15$1.42
2023Detailed filing. Detailed filing data is available for this year.$4.76$0.38$4.38$6.13$6.70$0.58
2022Detailed filing. Detailed filing data is available for this year.$5.06$0.07$4.99$6.68$6.96$0.28
2021Detailed filing. Detailed filing data is available for this year.$6.07$0.79$5.28$6.55$5.19$1.36
2020Detailed filing. Detailed filing data is available for this year.$4.49$0.58$3.92$6.78$6.16$0.62
2019Detailed filing. Detailed filing data is available for this year.$3.35$0.05$3.30$9.11$8.81$0.30
2018Detailed filing. Detailed filing data is available for this year.$3.14$0.14$3.00$9.27$8.86$0.41
2017Detailed filing. Detailed filing data is available for this year.$2.74$0.14$2.60$9.31$8.92$0.39
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.26$2.21$9.04$8.90$0.14
2015Summary only. Only limited summary data is available for this year.$2.13$0.06$2.07$8.25$8.35$0.10
2014Summary only. Only limited summary data is available for this year.$2.26$0.09$2.17$7.27$6.94$0.33
2013Summary only. Only limited summary data is available for this year.$2.03$0.20$1.84$6.62$6.36$0.26
2012Summary only. Only limited summary data is available for this year.$1.68$0.10$1.58$6.20$6.09$0.11
2011Summary only. Only limited summary data is available for this year.$1.51$0.04$1.47$5.83$5.66$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 27, 2025
Return Version
2024v5.0
Gross Receipts
$659,569
Mission and Program Overview

Mission

The promotion of the international film festival.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$221,805$170,616▼ $51,189
Cash and Non-Interest-Bearing Accounts$21,874$46,765▲ $24,891
Pledges and Grants Receivable$32,730$18,980▼ $13,750
Accounts Receivable$13,137$12,185▼ $952
Prepaid Expenses and Deferred Charges$8,973$9,493▲ $520
Land, Buildings, and Equipment, Net$1,336$883▼ $453
Total Assets$304,588$370,525▲ $65,937
Other Assets Total$4,733$111,603▲ $106,870
Liabilities
Other Liabilities$5,393$112,867▲ $107,474
Accounts Payable and Accrued Expenses$3,693$7,217▲ $3,524
Total Liabilities$9,086$120,084▲ $110,998
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$262,772$206,461▼ $56,311
Net Assets With Donor Restrictions$32,730$43,980▲ $11,250
Total Net Assets Fund Balance$295,502$250,441▼ $45,061
Total Liabilities and Net Assets / Fund Balance$304,588$370,525▲ $65,937

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$883$16,486$17,369
Other Assets Org$111,603--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rob Davis End 123124Executive DiFT$109,233$13,814$123,047

Board Members and Trustees

NameTitle
Denise GunterChair
Stephanie NelsonVice Chair
Caitlin AugersonDirector
Fred JorgensonDirector
John LarsonDirector
John-mark MitchellDirector
Joseph LoganDirector
Matthew RaganDirector
Matthew ScharfDirector
Michael ReedDirector
Russell RolandDirector
Wade WilsonDirector
Wanda StarkeDirector
Richard KeshianSecretary
Sean SimpsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$517,057
Program Service Revenue
$127,840
Investment Income
$4,401
Other Revenue
$10,271
All Other Contributions
$439,262
Change in Net Assets
$-45,061

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory13$22,650Fair Market Value
Other Non Cash Contri Table5$4,500Fair Market Value
Total Noncash Contributions18$27,150-

Audited Revenue Reconciliation

Revenue per Audited Statements
$659,569
Revenue Not Reported on Form 990
$94,300
Total Revenue per Audited Statements
$753,869
Total Revenue per Form 990
$659,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$370,329
Other Expenses$334,301
Total Fundraising Expense$141,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,797$24,833$84,435$213,065
Current Officers, Directors, Trustees, and Key Employees$38,807$38,795$38,795$116,397
Advertising$79,153--$79,153
Fees for Services Other$38,417--$38,417
Fees for Services Accounting-$25,060-$25,060
Occupancy-$23,541-$23,541
Other Employee Benefits$6,483$3,808$10,497$20,788
Travel$20,569--$20,569
Payroll Taxes$8,094$3,916$6,594$18,604
All Other Expenses$14,883-$825$15,708
Other Expenses$408$14,558-$14,966
Office Expenses$8,992$5,617-$14,609
Insurance-$6,348-$6,348
Pension Plan Contributions$1,285$190-$1,475
Depreciation Depletion-$453-$453
Total Functional Expenses$415,527$147,957$141,146$704,630

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$798,930
Expenses per Audited Statements$704,630
Total Expenses per Form 990$704,630
Expenses Not Reported on Form 990$94,300
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability$112,867
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“No committee has the authority to act on behalf of the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“The finance committee will review the 990 and then submit it electronically to all board members for their approval. Discussion and approval of the 990 will be placed on the agenda. Upon appropriate action by the board, the 990 will be filed.”

Form 990, Page 6, Part VI, Line 12C

“The organization requires board members to review the conflict of interest policy and disclose any potential conflicts.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to any interested persons upon request.”

Filing and Contact Details

Filer

Filer Name
Riverrun International Film
EIN
20-0254183
Phone
3367241502
Address
301 N MAIN STREET SUITE 2606, WINSTONSALEM, NC 27101

Signing Officer

Name
Denise Gunter
Title
Chair
Phone
3367241502
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Gunter
Formed
2003
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
16
Volunteers
120

Preparer

Firm
Butler Burke Llp
Address
100 CLUB OAKS COURT SUITE A, WINSTONSALEM, NC 27104
Preparer
Jane R Potter
Phone
3367682310
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The festival is a not-for-profit organization and is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, income tax expense is limited to activities that are deemed by the internal revenue service to be unrelated to their exempt purpose. The festival's primary tax positions relate to its status as a not-for- profit entity exempt from income taxes and classification of activities related to its exempt purpose. It is the opinion of management that the festival has no uncertain tax positions that would be subject to change upon examination. The festival is required to file a federal exempt organization tax return (form 990) annually to retain its exempt status. The festival is also required to file an exempt organization business income tax return (form 990-t) for any year gross unrelated business income exceeds 1,000. The festival's form 990 filings are generally subject to examination by the internal revenue service for three years after they are filed.”

Raw XML AppendixShowing 400 of 534 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.

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