Civic Intelligence

Riverwest Artists Association Inc

EIN 39-1718720 • 501(c)3 • Milwaukee, WI

Profile

We provide opportunities to create, present, and experience the arts.

926 E Center StreetMilwaukee, WI 53212
Siviq Scores

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

Liabilities / Assets

89th percentile

0.58x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

1.08x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

65th percentile

7.5%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$161,053

Up $11,280 (+7.5%) from 2023

Liabilities

Down

$93,617

Down $10,330 (-9.9%) from 2023

Net Assets

Up

$67,436

Up $21,610 (+47%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin77th percentile

Revenue

Up

$86,682

Up $22,483 (+35%) from 2023

Expenses

Up

$66,548

Up $4,139 (+6.6%) from 2023

Net Income

Up

$20,134

Up $18,344 (+1025%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$200K$150K$100K$50K$0Assets 2020: $184,439Liabilities 2020: $123,349Net Assets 2020: $61,0902020Assets 2021: $155,795Liabilities 2021: $118,661Net Assets 2021: $37,1342021Assets 2022: $163,120Liabilities 2022: $109,598Net Assets 2022: $53,5222022Assets 2023: $149,773Liabilities 2023: $103,947Net Assets 2023: $45,8262023Assets 2024: $161,053Liabilities 2024: $93,617Net Assets 2024: $67,4362024

Highlighted filing

2024

Assets$161,053
Liabilities$93,617
Net Assets$67,436
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$100K$50K$0-$50KRevenue 2020: $78,376Expenses 2020: $35,647Net Income 2020: $42,7292020Revenue 2021: $37,352Expenses 2021: $61,305Net Income 2021: -$23,9532021Revenue 2022: $63,089Expenses 2022: $46,989Net Income 2022: $16,1002022Revenue 2023: $64,199Expenses 2023: $62,409Net Income 2023: $1,7902023Revenue 2024: $86,682Expenses 2024: $66,548Net Income 2024: $20,1342024

Highlighted filing

2024

Revenue$86,682
Expenses$66,548
Net Income$20,134
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,053
Liabilities
$93,617
Net assets
$67,436
Revenue
$86,682
Expenses
$66,548
Net income
$20,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.94$0.67$0.87$0.67$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.50$1.04$0.46$0.64$0.62$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.63$1.10$0.54$0.63$0.47$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.56$1.19$0.37$0.37$0.61$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.84$1.23$0.61$0.78$0.36$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$100,303
Mission and Program Overview

Mission

We provide opportunities to create, present, and experience the arts.

We provide opportunities to create present and experience the arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$113,547$112,838▼ $709
Cash and Non-Interest-Bearing Accounts$25,316$33,592▲ $8,276
Total Assets$149,773$161,053▲ $11,280
Other Assets Total$10,910$14,623▲ $3,713
Liabilities
Mortgage Notes Payable Secured by Investment Property$99,607$90,748▼ $8,859
Other Liabilities$4,340$2,869▼ $1,471
Total Liabilities$103,947$93,617▼ $10,330
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,826$67,436▲ $21,610
Total Net Assets Fund Balance$45,826$67,436▲ $21,610
Total Liabilities and Net Assets / Fund Balance$149,773$161,053▲ $11,280

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$130,990--
Other Land Buildings$-60,273$60,273-
Land$11,300--
Equipment$10,821--
Leasehold Improvements$20,000--
Other Assets Org$14,623--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mark LawsonPresident
Bennie HigginsVice President
Andre Lee EllisDirector
Mike DarbyDirector
Paul HenningDirector
Richard TaylorDirector
Ronald AplinDirector
Steve TiltonDirector
Will AkersDirector
Rosemary OliveiraSecretary
Kris BargerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,306
Program Service Revenue
$25,360
Investment Income
$237
Other Revenue
$9,779
All Other Contributions
$49,725
Change in Net Assets
$20,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$39,010--$39,010
Office Expenses$6,228--$6,228
Insurance$4,873--$4,873
Information Technology$2,536--$2,536
Other Expenses$2,457--$2,457
Advertising$2,298--$2,298
Depreciation Depletion$2,204--$2,204
Fees for Services Accounting$760--$760
Interest$341--$341
Total Functional Expenses$66,548$0$0$66,548
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
Payroll tax$2,326
Credit card liability$543
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Board of Directors review the Form 990 The form 990 is”

Part VI Line 11B

“available to review by the Board and the public”

Part VI Line 19

“The Director has copies available for the general public to”

Part VI Line 19

“review if requested”

Filing and Contact Details

Filer

Filer Name
Riverwest Artists Association Inc
EIN
39-1718720
In Care Of
% Mark Lawson
Phone
4143744722
Address
926 E Center Street, Milwaukee, WI 53212

Signing Officer

Name
Mark Lawson
Title
Executive Director
Phone
4143744722
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Lawson
Formed
1990
Legal Domicile
Wi
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
AM Accounting and Tax Services L
Address
247 West Freshwater Way, 310, MILWAUKEE, WI 53204
Preparer
Alice Zaganczyk
Phone
4142319138
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt084244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00044
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt09779
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt09496
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt019275
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93490
IRS990ScheduleA/PublicSupportPY509Pct00.93645
IRS990ScheduleA/PublicSupportTotal509Amt0277869
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073763
IRS990ScheduleA/Total509Grp/TotalAmt0277869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073763
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0297207
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0130990
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0130990
IRS990ScheduleD/EquipmentGrp/BookValueAmt010821
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010821
IRS990ScheduleD/LandGrp/BookValueAmt011300
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt011300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014623
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Escrow
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-60273
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit card liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll tax
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112838
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014623
IRS990ScheduleD/TotalLiabilityAmt02869
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Directors review the Form 990 The form 990 is
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1available to review by the Board and the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Director has copies available for the general public to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3review if requested
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0149773
IRS990/TotalAssetsEOYAmt0161053
IRS990/TotalAssetsGrp/BOYAmt0149773
IRS990/TotalAssetsGrp/EOYAmt0161053
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051306
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066548
IRS990/TotalFunctionalExpensesGrp/TotalAmt066548
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103947
IRS990/TotalLiabilitiesEOYAmt093617
IRS990/TotalLiabilitiesGrp/BOYAmt0103947
IRS990/TotalLiabilitiesGrp/EOYAmt093617
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045826
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067436
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt011325
IRS990/TotalProgramServiceRevenueAmt025360
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034842
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086682
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149773
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161053
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0926 E CENTER STREET

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