Civic Intelligence

St Paul on the Riverfront Inc

990EZ • Fiscal year 2017 • EIN 39-1830720

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

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

89th percentile

0.51x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.26x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-9.2%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-8.4%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$19,594

Down $1,976 (-9.2%) from 2016

Net Assets

Down

$9,692

Down $1,773 (-15%) from 2016

Liabilities

Down

$9,902

Down $203 (-2.0%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin31st percentile

Revenue

Down

$38,160

Down $3,515 (-8.4%) from 2016

Expenses

Down

$39,933

Down $9,463 (-19%) from 2016

Net Income

Up

-$1,773

Up $5,948 (+77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$19,594
Liabilities$9,902
Net Assets$9,692
Open 2017 Filing

Operations Trend

Revenue Growth35th 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

2017

Revenue$38,160
Expenses$39,933
Net Income-$1,773
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$40,862
Mission and Program Overview

Mission

MUSEUM

Program Services

DescriptionGrantsExpenses
NON-PROFIT TOURIST ATTRACTION. THE ORGANIZATION OPERATES A MUSEUM, GIFT SHOP AND CAFE.-$39,933
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB HARLOWBoard Member-$0--
LAURA DOLLBoard Member-$0--
DEE WARDTreasurerPT$0--
MARY PORTERSecretary-$0--
BETTY HOLLOWAYVice President-$0--
PATTY HANSERRYPresident-$0--
PAT DEVINSBoard Member-$0--
DONALD WILSONBoard 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
2018-11-08
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 60.”

Form 990EZ, Part I, Line 16

“ADVERTISING 2601.”

Form 990EZ, Part I, Line 16

“LICENSE & PERMITS 309.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 107.”

Form 990EZ, Part I, Line 16

“SUPPLIES 118.”

Form 990EZ, Part I, Line 16

“EQUIPMENT REPAIRS 316.”

Form 990EZ, Part I, Line 16

“Depreciation 3196.”

Form 990EZ, Part II, Line 24

“INVENTORY 7493. 7493.”

Form 990EZ, Part II, Line 24

“Net fixed assets (cost $186,275 less accumlated depreciation $185,577) 3894. 698.”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE 205. 2.”

Form 990EZ, Part II, Line 26

“Notes payable 9900. 9900.”

Raw XML Appendix218 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELOIT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB HARLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA DOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEE WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY PORTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATTY HANSERRY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DONALD WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BETTY JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011387
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08191
IRS990EZ/OtherExpensesTotalAmt06647
IRS990EZ/OtherRevenueTotalAmt060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MUSEUM
IRS990EZ/PrintingPublicationsPostageAmt0830
IRS990EZ/ProgramServiceRevenueAmt06779
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NON-PROFIT TOURIST ATTRACTION. THE ORGANIZATION OPERATES A MUSEUM, GIFT SHOP AND CAFE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039933
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0347
IRS990EZ/SpecialEventsNetIncomeLossAmt01811
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010105
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09902
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039933
IRS990EZ/TotalProgramServiceExpensesAmt039933
IRS990EZ/TotalRevenueAmt038160
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: SALES TAX DISCOUNT 2013: 3. 2014: 14. 2015: 62. Description: MISCELLANEOUS INCOME 2013: 18. 2014: 2024. 2015: 0. Description: CASH OVER/SHORT 2013: 0. 2014: 0. 2015: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036587
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt069993
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02968
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt036185
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt02121
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALES TAX DISCOUNT 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 2601.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSE & PERMITS 309.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT REPAIRS 316.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 3196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INVENTORY 7493. 7493.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NET FIXED ASSETS (COST $186,275 LESS ACCUMLATED DEPRECIATION $185,577) 3894. 698.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTS PAYABLE 205. 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NOTES PAYABLE 9900. 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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEE WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06083629099
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A0DFBDBA602234AEF3C8977E9E379CB309D19583
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A0DFBDBA602234AEF3C8977E9E379CB309D19583
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.82.167.69
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:28:16
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/ReturnTs02018-11-09T07:28:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,594
Liabilities
$9,902
Net assets
$9,692
Revenue
$38,160
Expenses
$39,933
Net income
-$1,773
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