Civic Intelligence

St Paul on the Riverfront Inc

990EZ • Fiscal year 2015 • EIN 39-1830720

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

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

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.26x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$29,219

Down $10,890 (-27%) from 2014

Net Assets

Down

$19,186

Down $9,835 (-34%) from 2014

Liabilities

Down

$10,033

Down $1,055 (-9.5%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin13th percentile

Revenue

Down

$39,141

Down $5,277 (-12%) from 2014

Expenses

Up

$48,976

Up $3,380 (+7.4%) from 2014

Net Income

Down

-$9,835

Down $8,657 (-735%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2015

Assets$29,219
Liabilities$10,033
Net Assets$19,186
Open 2015 Filing

Operations Trend

Revenue Growth31st 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

2015

Revenue$39,141
Expenses$48,976
Net Income-$9,835
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$47,133
Mission and Program Overview

Mission

MUSEUM

Program Services

DescriptionGrantsExpenses
NON-PROFIT TOURIST ATTRACTION. THE ORGANIZATION OPERATES A MUSEUM, GIFT SHOP AND CAFE.-$48,976
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB HARLOWPresident-$0--
DOROTHY EVANSBoard Member-$0--
KELLY WASHBURNVice President-$0--
DEE WARDTreasurerPT$0--
MARY PORTERSecretary-$0--
BETTY HOLLOWAYBoard Member-$0--
PATTY HANSERRYBoard Member-$0--
PAT DEVINSBoard Member-$0--
DONALD WILSONBoard Member-$0--
BEV MELTONBoard Member-$0--
BETTY JOHNSTONBoard 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
Dee Ward
Title
Treasurer
Phone
6083629099
Signed
2016-08-10
Discuss with paid preparer
Yes

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 62.”

Form 990EZ, Part I, Line 16

“ADVERTISING 4154.”

Form 990EZ, Part I, Line 16

“Depreciation 3311.”

Form 990EZ, Part I, Line 16

“LICENSE & PERMITS 351.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 104.”

Form 990EZ, Part I, Line 16

“SUPPLIES 766.”

Form 990EZ, Part II, Line 24

“INVENTORY 9427. 8324.”

Form 990EZ, Part II, Line 24

“Net fixed assets (cost $186,275 less accumlated depreciation $179,070) 10516. 7205.”

Form 990EZ, Part II, Line 26

“Accounts payable 188. 133.”

Form 990EZ, Part II, Line 26

“Notes payable 10900. 9900.”

Raw XML Appendix229 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: SALES TAX DISCOUNT 2011: 40. 2012: 30. 2013: 3. 2014: 14. 2015: 62. Description: MISCELLANEOUS INCOME 2011: 50. 2012: 10. 2013: 18. 2014: 2024. 2015: 0. Description: CASH OVER/SHORT 2011: 22. 2012: 0. 2013: 0. 2014: 0. 2015: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALES TAX DISCOUNT 62.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 4154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 3311.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSE & PERMITS 351.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES 104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 766.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INVENTORY 9427. 8324.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NET FIXED ASSETS (COST $186,275 LESS ACCUMLATED DEPRECIATION $179,070) 10516. 7205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS PAYABLE 188. 133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NOTES PAYABLE 10900. 9900.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEE WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06083629099
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10
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/ReturnTs02016-08-15T09:15:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,219
Liabilities
$10,033
Net assets
$19,186
Revenue
$39,141
Expenses
$48,976
Net income
-$9,835
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