Civic Intelligence

Riverside Art Center

990EZ • Fiscal year 2021 • EIN 20-4828949

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 11, 2021

PO Box 37Wapakoneta, OH 45895

(419) 738-5213

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

57th percentile

14%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

73rd percentile

31%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

43rd percentile

-4.1%

Faster revenue growth than 43% of similar nonprofits.

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

Assets

Up

$70,379

Up $16,725 (+31%) from 2020

Net Assets

Up

$69,554

Up $16,311 (+31%) from 2020

Liabilities

Up

$825

Up $414 (+101%) from 2020

Revenue

Down

$122,757

Down $5,190 (-4.1%) from 2020

Expenses

Down

$106,138

Down $2,761 (-2.5%) from 2020

Net Income

Down

$16,619

Down $2,429 (-13%) 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 2020: $53,654Liabilities 2020: $411Net Assets 2020: $53,2432020Assets 2021: $70,379Liabilities 2021: $825Net Assets 2021: $69,5542021Assets 2022: $59,630Liabilities 2022: $989Net Assets 2022: $58,6412022Assets 2023: $49,946Liabilities 2023: $899Net Assets 2023: $49,0472023Assets 2024: $55,659Liabilities 2024: $178Net Assets 2024: $55,4812024Assets 2025: $34,565Liabilities 2025: $140Net Assets 2025: $34,4252025

Highlighted filing

2021

Assets$70,379
Liabilities$825
Net Assets$69,554

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2020: $127,947Expenses 2020: $108,899Net Income 2020: $19,0482020Revenue 2021: $122,757Expenses 2021: $106,138Net Income 2021: $16,6192021Revenue 2022: $77,931Expenses 2022: $88,844Net Income 2022: -$10,9132022Revenue 2023: $113,007Expenses 2023: $122,601Net Income 2023: -$9,5942023Revenue 2024: $125,175Expenses 2024: $118,571Net Income 2024: $6,6042024Revenue 2025: $72,697Expenses 2025: $92,992Net Income 2025: -$20,2952025

Highlighted filing

2021

Revenue$122,757
Expenses$106,138
Net Income$16,619
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 11, 2021
Return Version
2020v4.0
Gross Receipts
$122,757
Mission and Program Overview

Mission

To encourage the learning and enjoyment of fine art in the community by the use of art classes, demonstrations, seminars, exhibits, and lectures to the community regarding various types of fine art.

Program Services

DescriptionGrantsExpenses
ART EVENTS & CLASSES-$106,138
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE HEFTPresident-$0--
SHEENA BEHRVice Preside-$0--
TENET KILLABREWSecretary-$0--
DEBORAH FISCHERTreasurer-$0--
PEG ANKERMANBoard Member-$0--
LAURA HADDINGBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Riverside Art Center
EIN
20-4828949
Phone
4197385213
Address
PO BOX 37, WAPAKONETA, OH 45895

Signing Officer

Name
Deborah Fischer
Title
Treasurer
Phone
4197385213
Signed
2021-08-11

Preparer

Firm
STROH JOHNSON & COMPANY LLP CPA'S
Address
1201 DEFIANCE ST, WAPAKONETA, OH 45895-1059
Preparer
Stephanie Shutt-steinke CPA
Phone
4197389661
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Ertc 1,604 bwc rebate 572 total 2,176

Form 990-ez, Part I, Line 16

Expenses advertising 2,905 office expense 2,119 insurance 804 art commissions 9,730 dues & subscriptions 1,222 event expense 10,174 filing fee 50 first on the moon exp 16,356 grant expense 250 legacy project exp 23,853 licenses and permits 429 meals (50%) 308 merchandise expense 7,702 moon market expense 2,388 repairs and maintenance 1,012 scholarship 500 supplies 1,672 telephone 377 utilities 3,332 non-investment depreciation 934 total 86,117

Form 990-ez, Part I, Line 20

MEALS (50%) -308

Form 990-ez, Part II, Line 24

6,661 8,334 less accumulated depreciation 3,710 4,644 total 2,951 3,690

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 411 825

Form 990-ez, Part III

To encourage the learning and enjoyment of fine art in the community by the use of art classes, demonstrations, seminars, exhibits, and lectures to the community regarding various types of fine art.

Raw XML Appendix160 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JULIE HEFT
CompensationExplanation/CompensationExplanationGrp/PersonNm1SHEENA BEHR
CompensationExplanation/CompensationExplanationGrp/PersonNm2TENET KILLABREW
CompensationExplanation/CompensationExplanationGrp/PersonNm3DEBORAH FISCHER
CompensationExplanation/CompensationExplanationGrp/PersonNm4PEG ANKERMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm5LAURA HADDING
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBORAH FISCHER
IRS990EZ/BooksInCareOfDetail/PhoneNum04197385213
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018440 CR 115A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAPAKONETA
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045895
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050703
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066689
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024595
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016619
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01010
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053243
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069554
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IRS990EZ/OccupancyRentUtltsAndMaintAmt05400
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE HEFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHEENA BEHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TENET KILLABREW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBORAH FISCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PEG ANKERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAURA HADDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02951
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03690
IRS990EZ/OtherChangesInNetAssetsAmt0-308
IRS990EZ/OtherExpensesTotalAmt086117
IRS990EZ/OtherRevenueTotalAmt02176
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENCOURAGE THE LEARNING AND ENJOYMENT OF FINE ART IN THE COMMUNITY BY THE USE OF ART CLASSES, DEMONSTRATIONS, SEMINARS, EXHIBITS, AND LECTURES TO THE COMMUNITY REGARDING VARIOUS TYPES OF FINE ART.
IRS990EZ/PrintingPublicationsPostageAmt0669
IRS990EZ/ProgramServiceRevenueAmt092814
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ART EVENTS & CLASSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0106138
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt012942
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0411
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106138
IRS990EZ/TotalProgramServiceExpensesAmt0106138
IRS990EZ/TotalRevenueAmt0122757
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt098162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0108511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0206673
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0250704
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0127947
IRS990ScheduleA/Total509Grp/TotalAmt0250704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0122757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0127947
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0250704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ERTC 1,604 BWC REBATE 572 TOTAL 2,176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 2,905 OFFICE EXPENSE 2,119 INSURANCE 804 ART COMMISSIONS 9,730 DUES & SUBSCRIPTIONS 1,222 EVENT EXPENSE 10,174 FILING FEE 50 FIRST ON THE MOON EXP 16,356 GRANT EXPENSE 250 LEGACY PROJECT EXP 23,853 LICENSES AND PERMITS 429 MEALS (50%) 308 MERCHANDISE EXPENSE 7,702 MOON MARKET EXPENSE 2,388 REPAIRS AND MAINTENANCE 1,012 SCHOLARSHIP 500 SUPPLIES 1,672 TELEPHONE 377 UTILITIES 3,332 NON-INVESTMENT DEPRECIATION 934 TOTAL 86,117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEALS (50%) -308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36,661 8,334 LESS ACCUMULATED DEPRECIATION 3,710 4,644 TOTAL 2,951 3,690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 411 825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO ENCOURAGE THE LEARNING AND ENJOYMENT OF FINE ART IN THE COMMUNITY BY THE USE OF ART CLASSES, DEMONSTRATIONS, SEMINARS, EXHIBITS, AND LECTURES TO THE COMMUNITY REGARDING VARIOUS TYPES OF FINE ART.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH FISCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04197385213
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERSIDE ART CENTER
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0204828949
ReturnHeader/Filer/PhoneNum04197385213
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 37
ReturnHeader/Filer/USAddress/CityNm0WAPAKONETA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045895
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341454245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STROH JOHNSON & COMPANY LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 DEFIANCE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAPAKONETA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0458951059
ReturnHeader/PreparerPersonGrp/PhoneNum04197389661
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE SHUTT-STEINKE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-12T12:47:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBORAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FISCHER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings