Civic Intelligence

Riverfest Inc

990 • Fiscal year 2016 • EIN 39-1458523

Nov 01, 2015 to Oct 31, 2016 • Filed on Jun 15, 2016

Organization ProfileWWW.RIVERFESTLACROSSE.COM
PO Box 1745LA Crosse, WI 54602-1745

(608) 782-6000

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

30%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-3.2%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$180,249

Up $41,570 (+30%) from 2015

Net Assets

Up

$180,249

Up $41,570 (+30%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin66th percentile

Revenue

Down

$408,743

Down $13,686 (-3.2%) from 2015

Expenses

Up

$367,173

Up $18,990 (+5.5%) from 2015

Net Income

Down

$41,570

Down $32,676 (-44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$300K$200K$100K$0Assets 2010: $148,539Net Assets 2010: $148,5392010Assets 2011: $149,600Liabilities 2011: $0Net Assets 2011: $149,6002011Assets 2012: $84,196Liabilities 2012: $0Net Assets 2012: $84,1962012Assets 2013: $61,511Liabilities 2013: $0Net Assets 2013: $61,5112013Assets 2014: $63,664Liabilities 2014: $0Net Assets 2014: $63,6642014Assets 2015: $138,679Liabilities 2015: $0Net Assets 2015: $138,6792015Assets 2016: $180,249Liabilities 2016: $0Net Assets 2016: $180,2492016Assets 2017: $227,811Liabilities 2017: $0Net Assets 2017: $227,8112017Assets 2018: $187,896Liabilities 2018: $0Net Assets 2018: $187,8962018Assets 2019: $208,930Liabilities 2019: $0Net Assets 2019: $208,9302019Assets 2020: $239,451Liabilities 2020: $29,000Net Assets 2020: $210,4512020Assets 2021: $263,225Liabilities 2021: $0Net Assets 2021: $263,2252021Assets 2022: $218,044Liabilities 2022: $8,300Net Assets 2022: $209,7442022Assets 2023: $205,669Liabilities 2023: $0Net Assets 2023: $205,6692023

Highlighted filing

2016

Assets$180,249
Liabilities$0
Net Assets$180,249
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $3,226Expenses 2010: $8,651Net Income 2010: -$5,4252010Expenses 2011: $374,9672011Expenses 2012: $331,0142012Revenue 2013: $369,386Expenses 2013: $392,071Net Income 2013: -$22,6852013Revenue 2014: $360,948Expenses 2014: $358,795Net Income 2014: $2,1532014Revenue 2015: $422,429Expenses 2015: $348,183Net Income 2015: $74,2462015Revenue 2016: $408,743Expenses 2016: $367,173Net Income 2016: $41,5702016Revenue 2017: $455,070Expenses 2017: $407,844Net Income 2017: $47,2262017Revenue 2018: $346,658Expenses 2018: $382,867Net Income 2018: -$36,2092018Revenue 2019: $454,769Expenses 2019: $440,754Net Income 2019: $14,0152019Revenue 2020: $28,610Expenses 2020: $30,587Net Income 2020: -$1,9772020Revenue 2021: $512,687Expenses 2021: $474,104Net Income 2021: $38,5832021Revenue 2022: $426,155Expenses 2022: $451,417Net Income 2022: -$25,2622022Revenue 2023: $548,669Expenses 2023: $551,881Net Income 2023: -$3,2122023

Highlighted filing

2016

Revenue$408,743
Expenses$367,173
Net Income$41,570
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Jun 15, 2016
Return Version
2015v3.0
Gross Receipts
$408,743
Mission and Program Overview

Mission

Create and hold a 4th of july family festival with "something for everyone", encourage citizens of the la crosse area to celebrate the holiday at home and invite visitors from outside the area to join for fireworks, entertainment, food and festivities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$85,984$77,929▼ $8,055
Investments in Publicly Traded Securities$4,607$52,817▲ $48,210
Cash and Non-Interest-Bearing Accounts$47,418$49,183▲ $1,765
Land, Buildings, and Equipment, Net$670$320▼ $350
Total Assets$138,679$180,249▲ $41,570
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$138,679$180,249▲ $41,570
Total Net Assets Fund Balance$138,679$180,249▲ $41,570
Total Liabilities and Net Assets / Fund Balance$138,679$180,249▲ $41,570

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$320$59,699$60,019
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Paul PetersonPresident
Daniel HeftiPresident El
Brent HaniflDirector
Casey ScheuerellDirector
Christopher HellesenDirector
Dan CoxDirector
Dj OlbrysDirector
John KocklerDirector
John LycheDirector
Katrina RykalDirector
Marion ByersonDirector
Mike DiveleyDirector
Mike NelsonDirector
Nick BjerkeDirector
Barb FrahmPast Preside
Derek MartinSecretary
Mike SchieberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$408,463
Investment Income
$280
Other Revenue
$0
Change in Net Assets
$41,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$341,755
Grants and Similar Amounts Paid$25,418
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$48,005--$48,005
Grants to Domestic Orgs$25,418--$25,418
Other Expenses$24,422--$24,422
Insurance$17,656--$17,656
Advertising$16,198--$16,198
Office Expenses$5,809$5,809-$11,618
Fees for Services Accounting-$1,450-$1,450
Depreciation Depletion$175$175-$350
Fees for Services Legal-$99-$99
Total Functional Expenses$359,640$7,533$0$367,173
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
La Crosse JayceesLa Crosse, WI--$6,000
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 9

“Paul peterson n9391 us hwy 53 19 holmen, wi 54636 barb frahm 203 depot st chaseburg, wi 54621 daniel hefti mike schieber 718 24th st. N la crosse, wi 54601 derek martin marion byerson n5952 cty rd xx onalaska, wi 54650 john kockler 647 22nd st n la crosse, wi 54601 nick bjerke n9039 aspeslet rd holmen, wi 54636 katrina rykal 946 lincoln st. Onalaska, wi 54650 dan cox 2707 harvey street la crosse, wi 54603 mike nelson 116 n. Mill st. 4 west salem, wi 54669 christopher hellesen po box 2583 la crosse, wi 54602 casey scheuerell dj olbrys john lyche 1820 ironwood pl. Onalaska, wi 54650 brent hanifl mike diveley 711 pleasant ct. Onalaska, wi 54650”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Riverfest Inc
EIN
39-1458523
Phone
6087826000
Address
PO BOX 1745, LA CROSSE, WI 54602-1745

Signing Officer

Name
Mike Schieber
Title
Treasurer
Phone
6087826000
Signed
2016-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Peterson
Formed
1983
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
250

Preparer

Firm
GILLETTE & ASSOCIATES LLC CPA'S
Address
PO BOX 3129, LACROSSE, WI 54602-3129
Preparer
Adam Kendle CPA
Phone
6087848355
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Create and hold a 4th of july family festival with "something for everyone", encourage citizens of the la crosse area to celebrate the holiday at home and invite visitors from outside the area to join for fireworks, entertainment, food and festivities.”

Raw XML Appendix363 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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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0408463
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085984
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077929
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0320
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059699
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060019
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0320
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LA CROSSE JAYCEES
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0502 JAY STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LA CROSSE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd054601
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CREATE AND HOLD A 4TH OF JULY FAMILY FESTIVAL WITH "SOMETHING FOR EVERYONE", ENCOURAGE CITIZENS OF THE LA CROSSE AREA TO CELEBRATE THE HOLIDAY AT HOME AND INVITE VISITORS FROM OUTSIDE THE AREA TO JOIN FOR FIREWORKS, ENTERTAINMENT, FOOD AND FESTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAUL PETERSON N9391 US HWY 53 19 HOLMEN, WI 54636 BARB FRAHM 203 DEPOT ST CHASEBURG, WI 54621 DANIEL HEFTI MIKE SCHIEBER 718 24TH ST. N LA CROSSE, WI 54601 DEREK MARTIN MARION BYERSON N5952 CTY RD XX ONALASKA, WI 54650 JOHN KOCKLER 647 22ND ST N LA CROSSE, WI 54601 NICK BJERKE N9039 ASPESLET RD HOLMEN, WI 54636 KATRINA RYKAL 946 LINCOLN ST. ONALASKA, WI 54650 DAN COX 2707 HARVEY STREET LA CROSSE, WI 54603 MIKE NELSON 116 N. MILL ST. 4 WEST SALEM, WI 54669 CHRISTOPHER HELLESEN PO BOX 2583 LA CROSSE, WI 54602 CASEY SCHEUERELL DJ OLBRYS JOHN LYCHE 1820 IRONWOOD PL. ONALASKA, WI 54650 BRENT HANIFL MIKE DIVELEY 711 PLEASANT CT. ONALASKA, WI 54650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0138679
IRS990/TotalAssetsEOYAmt0180249
IRS990/TotalAssetsGrp/BOYAmt0138679
IRS990/TotalAssetsGrp/EOYAmt0180249
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07533
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0359640
IRS990/TotalFunctionalExpensesGrp/TotalAmt0367173
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0138679
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0180249
IRS990/TotalProgramServiceExpensesAmt0359640
IRS990/TotalProgramServiceRevenueAmt0408463
IRS990/TotalRevenueGrp/ExclusionAmt0280
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0408463
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0408743
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0138679
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0180249
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0138679
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0180249
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0N9391 US HWY 53 19
IRS990/USAddress/CityNm0HOLMEN
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054636
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.RIVERFESTLACROSSE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE SCHIEBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06087826000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERFEST INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0391458523
ReturnHeader/Filer/PhoneNum06087826000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1745
ReturnHeader/Filer/USAddress/CityNm0LA CROSSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0546021745
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391807900
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GILLETTE & ASSOCIATES LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3129
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LACROSSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0546023129
ReturnHeader/PreparerPersonGrp/PhoneNum06087848355
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM KENDLE CPA
ReturnHeader/ReturnTs02017-06-14T13:13:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,249
Liabilities
$0
Net assets
$180,249
Revenue
$408,743
Expenses
$367,173
Net income
$41,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$5.49$5.52$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.08$2.10$4.26$4.51$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.00$2.63$5.13$4.74$0.39
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.29$2.10$0.29$0.31$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$4.55$4.41$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$3.47$3.83$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$4.55$4.08$0.47
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$4.09$3.67$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$4.22$3.48$0.74
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$3.61$3.59$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.62$0.00$0.62$3.69$3.92$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$3.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$3.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.49$0.03$0.09$0.05