Civic Intelligence

St Paul on the Riverfront Inc

990EZ • Fiscal year 2012 • EIN 39-1830720

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

PO Box 81653511
Siviq Scores

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

Liabilities / Assets

85th percentile

0.36x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

89th percentile

0.33x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-5.4%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$47,297

Down $2,696 (-5.4%) from 2011

Net Assets

Up

$30,278

Up $2,917 (+11%) from 2011

Liabilities

Down

$17,019

Down $5,613 (-25%) from 2011

Revenue

Down

$51,924

Down $22,717 (-30%) from 2011

Expenses

Down

$49,007

Down $25,357 (-34%) from 2011

Net Income

Up

$2,917

Up $2,640 (+953%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $53,233Liabilities 2010: $26,137Net Assets 2010: $27,0962010Assets 2011: $49,993Liabilities 2011: $22,632Net Assets 2011: $27,3612011Assets 2012: $47,297Liabilities 2012: $17,019Net Assets 2012: $30,2782012Assets 2013: $42,824Liabilities 2013: $12,625Net Assets 2013: $30,1992013Assets 2014: $40,109Liabilities 2014: $11,088Net Assets 2014: $29,0212014Assets 2015: $29,219Liabilities 2015: $10,033Net Assets 2015: $19,1862015Assets 2016: $21,570Liabilities 2016: $10,105Net Assets 2016: $11,4652016Assets 2017: $19,594Liabilities 2017: $9,902Net Assets 2017: $9,6922017Assets 2018: $12,213Liabilities 2018: $86Net Assets 2018: $12,1272018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2012

Assets$47,297
Liabilities$17,019
Net Assets$30,278

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $75,004Expenses 2010: $76,513Net Income 2010: -$1,5092010Revenue 2011: $74,641Expenses 2011: $74,364Net Income 2011: $2772011Revenue 2012: $51,924Expenses 2012: $49,007Net Income 2012: $2,9172012Revenue 2013: $50,678Expenses 2013: $50,757Net Income 2013: -$792013Revenue 2014: $44,418Expenses 2014: $45,596Net Income 2014: -$1,1782014Revenue 2015: $39,141Expenses 2015: $48,976Net Income 2015: -$9,8352015Revenue 2016: $41,675Expenses 2016: $49,396Net Income 2016: -$7,7212016Revenue 2017: $38,160Expenses 2017: $39,933Net Income 2017: -$1,7732017Revenue 2018: $38,103Expenses 2018: $35,668Net Income 2018: $2,4352018Revenue 2019: $11,741Expenses 2019: $23,868Net Income 2019: -$12,1272019

Highlighted filing

2012

Revenue$51,924
Expenses$49,007
Net Income$2,917
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

MUSEUM

Filing and Contact Details

Filer

EIN
39-1830720
Raw XML Appendix223 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09723
IRS990EZ/CashSavingsAndInvestments/EOY018197
IRS990EZ/ContributionsGiftsGrantsEtc023242
IRS990EZ/CostOfGoodsSold010558
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02917
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome014078
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory07536
IRS990EZ/GrossReceipts065542
IRS990EZ/GrossSalesOfInventory018094
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02140
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY027361
IRS990EZ/NetAssetsOrFundBalancesBOY027361
IRS990EZ/NetAssetsOrFundBalances/EOY030278
IRS990EZ/NetAssetsOrFundBalancesEOY030278
IRS990EZ/OccupancyRentUtilitiesAndMaint031273
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition48.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition88.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition102.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition113.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition123.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHAUNA EL-AMIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANA KELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BOB HARLOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHYNNA HAAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SUSAN SWEETIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5VICKI STONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CATHY POLLARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SELINA QUINN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JEAN FRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9STACY HOLTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10SALLIE ADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11BEVERLY MELTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12DONALD WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY040270
IRS990EZ/OtherAssetsTotal/EOY029100
IRS990EZ/OtherExpensesTotal017238
IRS990EZ/OtherRevenueTotal040
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MUSEUM
IRS990EZ/PrintingPublicationsPostage0496
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NON-PROFIT TOURIST ATTRACTION. THE ORGANIZATION OPERATES A MUSEUM, GIFT SHOP AND CAFE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0480
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses043252
IRS990EZ/ProgramServiceRevenue07948
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses03060
IRS990EZ/SpecialEventsNetIncomeLoss011018
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY022632
IRS990EZ/SumOfTotalLiabilities/EOY017019
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10656 PLEASANT STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BELOIT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053511
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUSAN SWEETIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06083629099
IRS990EZ/TotalAssets/BOY049993
IRS990EZ/TotalAssets/EOY047297
IRS990EZ/TotalExpenses049007
IRS990EZ/TotalProgramServiceExpenses043252
IRS990EZ/TotalRevenue051924
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: SALES TAX DISCOUNT; 2009: 100.; 2010: 100.; 2011: 40.; 2012: 30.; DESCRIPTION: MISCELLANEOUS INCOME; 2008: 80.; 2009: 229.; 2010: 132.; 2011: 50.; 2012: 10.; DESCRIPTION: CASH OVER/SHORT; 2009: 15.; 2010: 0.; 2011: 22.; 2012: 0.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06049
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year020291
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years017526
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years031820
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years033736
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0109422
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02
IRS990ScheduleA/GrossInvestmentIncome509/Total06
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear026042
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year029384
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years030636
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years039024
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years025773
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0150859
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear014078
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year016388
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years021216
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years022627
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total074309
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear040
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0112
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0232
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0344
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years080
IRS990ScheduleA/OtherIncome509/Total0808
IRS990ScheduleA/PriorYearSupportPercentage00.99760
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99810
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090431254
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear065502
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year085396
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years088711
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0112804
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years078841
IRS990ScheduleA/Total509/Total0431254
IRS990ScheduleA/TotalSupportTotal/Total0432068
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear019333
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year019333
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years019333
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years019333
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years019332
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total096664
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0SALES TAX DISCOUNT 30. MISCELLANEOUS INCOME 10.
IRS990ScheduleO/GeneralExplanation/Explanation1ADVERTISING 6851. COMPUTER/INTERNET EXP 55. INSURANCE - GENERAL LIABILITY 2059. INTEREST EXPENSE 331. LICENSE & PERMITS 621. OFFICE SUPPLIES 866. SUPPLIES 371. DEPRECIATION 5755. PROFESSIONAL FEES 319. CASH OVER/SHORT 10.
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORY 12932. 7632. PREPAID INSURANCE 115. 0. NET FIXED ASSETS (COST $183,750 LESS ACCUMLATED DEPRECIATION $162,282) 27223. 21468.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE 1909. 869. ACCRUED PAYROLL LIABILITIES 546. 0. NOTES PAYABLE 20177. 16150.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391830720
ReturnHeader/Filer/Name/BusinessNameLine10ST PAUL ON THE RIVERFRONT INC
ReturnHeader/Filer/NameControl0STPA
ReturnHeader/Filer/Phone06083629099
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 816
ReturnHeader/Filer/USAddress/City0BELOIT
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053511
ReturnHeader/Officer/DateSigned02013-08-09
ReturnHeader/Officer/Name0SHAUNA EL-AMIN
ReturnHeader/Officer/Phone06083629099
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MEJ ACCOUNTING INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101737 EMERSON STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BELOIT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053511
ReturnHeader/Preparer/Name0MARGARET E JANKE
ReturnHeader/Preparer/Phone06083659573
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T06:33:04-07:00

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