Civic Intelligence

St Paul on the Riverfront Inc

990EZ • Fiscal year 2014 • EIN 39-1830720

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 04, 2015

Organization ProfileN/A
PO Box 816Beloit, WI 53511

(608) 362-9099

Siviq Scores

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

Liabilities / Assets

84th percentile

0.28x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-6.3%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$40,109

Down $2,715 (-6.3%) from 2013

Net Assets

Down

$29,021

Down $1,178 (-3.9%) from 2013

Liabilities

Down

$11,088

Down $1,537 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin34th percentile

Revenue

Down

$44,418

Down $6,260 (-12%) from 2013

Expenses

Down

$45,596

Down $5,161 (-10%) from 2013

Net Income

Down

-$1,178

Down $1,099 (-1391%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2014

Assets$40,109
Liabilities$11,088
Net Assets$29,021
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

2014

Revenue$44,418
Expenses$45,596
Net Income-$1,178
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 4, 2015
Return Version
2014v5.0
Gross Receipts
$51,341
Mission and Program Overview

Mission

MUSEUM

Program Services

DescriptionGrantsExpenses
NON-PROFIT TOURIST ATTRACTION. THE ORGANIZATION OPERATES A MUSEUM, GIFT SHOP AND CAFE.-$48,595
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAUNA EL-AMINPresident-$0--
DOROTHY EVANSBoard Member-$0--
BOB HARLOWVice President-$0--
CHYNNA HAASBoard Member-$0--
STACY HOLTZBoard Member-$0--
LINDA WARDBoard Member-$0--
PATTY HANSERRYBoard Member-$0--
SELINA QUINNBoard Member-$0--
DONALD WILSONBoard Member-$0--
MARY PORTERSecretary-$0--
DEE WARDTreasurer-$0--
BEVERLY MELTONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
St Paul on the Riverfront Inc
EIN
39-1830720
Phone
6083629099
Address
PO BOX 816, BELOIT, WI 53511

Signing Officer

Name
Shauna El-amin
Title
President
Phone
6083629099
Signed
2015-08-04

Preparer

Firm
MEJ Accounting Inc
Address
1737 Emerson Street, BELOIT, WI 53511
Preparer
Margaret E Janke
Phone
6083659573
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Sales tax discount 14. Miscellaneous income 2024.”

Form 990EZ, Part I, Line 16

“Advertising 4099. Dues & subscriptions 250. Insurance - general liability 2084. Interest expense 5. License & permits 373. Office supplies 516. Supplies 161. Depreciation 3490.”

Form 990EZ, Part II, Line 24

“Inventory 10202. 9427. Net fixed assets (cost $186,275 less accumlated depreciation $175,759) 14006. 10516.”

Form 990EZ, Part II, Line 26

“Accounts payable 202. 188. Notes payable 12423. 10900.”

Raw XML Appendix220 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELOIT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAUNA EL-AMIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOROTHY EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB HARLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHYNNA HAAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STACY HOLTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDA WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PATTY HANSERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SELINA QUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DONALD WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARY PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DEE WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BEVERLY MELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024208
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019943
IRS990EZ/OtherExpensesTotalAmt010978
IRS990EZ/OtherRevenueTotalAmt02038
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MUSEUM
IRS990EZ/PrintingPublicationsPostageAmt01157
IRS990EZ/ProgramServiceRevenueAmt06248
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NON-PROFIT TOURIST ATTRACTION. THE ORGANIZATION OPERATES A MUSEUM, GIFT SHOP AND CAFE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048595
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03010
IRS990EZ/SpecialEventsNetIncomeLossAmt010153
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012625
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045596
IRS990EZ/TotalProgramServiceExpensesAmt048595
IRS990EZ/TotalRevenueAmt044418
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: SALES TAX DISCOUNT 2010: 100. 2011: 40. 2012: 30. 2013: 3. 2014: 14. Description: MISCELLANEOUS INCOME 2010: 132. 2011: 50. 2012: 10. 2013: 18. 2014: 2024. Description: CASH OVER/SHORT 2010: 0. 2011: 22. 2012: 0. 2013: 0. 2014: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058024
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt019333
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt096665
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030636
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011968
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt014078
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt016388
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt021216
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt076813
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0348967
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALES TAX DISCOUNT 14. MISCELLANEOUS INCOME 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 4099. DUES & SUBSCRIPTIONS 250. INSURANCE - GENERAL LIABILITY 2084. INTEREST EXPENSE 5. LICENSE & PERMITS 373. OFFICE SUPPLIES 516. SUPPLIES 161. DEPRECIATION 3490.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORY 10202. 9427. NET FIXED ASSETS (COST $186,275 LESS ACCUMLATED DEPRECIATION $175,759) 14006. 10516.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE 202. 188. NOTES PAYABLE 12423. 10900.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAUNA EL-AMIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06083629099
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST PAUL ON THE RIVERFRONT INC
ReturnHeader/Filer/BusinessNameControlTxt0STPA
ReturnHeader/Filer/EIN0391830720
ReturnHeader/Filer/PhoneNum06083629099
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 816
ReturnHeader/Filer/USAddress/CityNm0BELOIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEJ Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01737 Emerson Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELOIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053511
ReturnHeader/PreparerPersonGrp/PhoneNum06083659573
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET E JANKE
ReturnHeader/ReturnTs02015-08-09T10:39:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,109
Liabilities
$11,088
Net assets
$29,021
Revenue
$44,418
Expenses
$45,596
Net income
-$1,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$11.7$23.9$12.1
2018Detailed filing. Detailed filing data is available for this year.$12.2$0.09$12.1$38.1$35.7$2.44
2017Detailed filing. Detailed filing data is available for this year.$19.6$9.90$9.69$38.2$39.9$1.77
2016Detailed filing. Detailed filing data is available for this year.$21.6$10.1$11.5$41.7$49.4$7.72
2015Detailed filing. Detailed filing data is available for this year.$29.2$10.0$19.2$39.1$49.0$9.84
2014Detailed filing. Detailed filing data is available for this year.$40.1$11.1$29.0$44.4$45.6$1.18
2013Detailed filing. Detailed filing data is available for this year.$42.8$12.6$30.2$50.7$50.8$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.3$17.0$30.3$51.9$49.0$2.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.0$22.6$27.4$74.6$74.4$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.2$26.1$27.1$75.0$76.5$1.51