River Arts Inc.

990 • Fiscal year 2013 • EIN 39-1900239

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 01, 2013

Organization Profile WWW.RIVERARTSINC.ORG

590 Water StreetPr Du Sac, WI 53578

Siviq Scores

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

0.36x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-34%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-63%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-30%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets86th percentile

Assets

Down

$30,397

Down $52,379 (-63%) from 2012

Net Assets

Down

$19,416

Down $40,200 (-67%) from 2012

Liabilities

Down

$10,981

Down $12,179 (-53%) from 2012

Revenue And Expenses

Liabilities / Revenue81st percentile Net Margin11th percentile

Revenue

Down

$117,696

Down $50,807 (-30%) from 2012

Expenses

Down

$157,896

Down $67,898 (-30%) from 2012

Net Income

-$40,200

Up $17,091 (+30%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

Highlighted filing

2013

Assets$30,397

Liabilities$10,981

Net Assets$19,416

Open 2013 Filing

Operations Trend

Revenue Growth16th percentile

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

Highlighted filing

2013

Revenue$117,696

Expenses$157,896

Net Income-$40,200

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 1, 2013
Return Version: 2012v2.3
Gross Receipts: $141,681

Mission and Program Overview

Mission

The mission of the organization is to inspire, enrich and educate the community through the arts.

Major Activities

Activity 2: To provide a place for artists to perform and sell their products.
Activity 3: To support community artist organizations.

Filing and Contact Details

Filer

EIN: 39-1900239

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IRS990ScheduleO/GeneralExplanation/Identifier	0	RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier	1	CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier	2	ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier	3	DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier	4	ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier	5	COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier	6	GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier	7	OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired	0	true
IRS990/School	0	false
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false
IRS990/StateLegalDomicile	0	WI
IRS990/StatesWhereCopyOfReturnIsFiled	0	WI
IRS990/SubjectToProxyTax	0	false
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	590 WATER STREET
IRS990/TheBooksAreInCareOf/AddressUS/City	0	PRAIRIE DU SAC
IRS990/TheBooksAreInCareOf/AddressUS/State	0	WI

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $30,397
Liabilities: $10,981
Net assets: $19,416
Revenue: $117,696
Expenses: $157,896
Net income: -$40,200

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.74	$0.39	$6.35	$2.28	$2.32	$0.05
2024Detailed filing. Detailed filing data is available for this year.	$6.51	$0.30	$6.22	$2.66	$2.54	$0.12
2023Detailed filing. Detailed filing data is available for this year.	$6.81	$0.91	$5.90	$2.34	$5.10	$2.75
2022Detailed filing. Detailed filing data is available for this year.	$9.19	$0.46	$8.73	$2.36	$2.27	$0.09
2021Detailed filing. Detailed filing data is available for this year.	$9.17	$0.39	$8.79	$2.88	$1.62	$1.27
2020Detailed filing. Detailed filing data is available for this year.	$8.02	$0.50	$7.52	$2.23	$2.21	$0.03
2019Detailed filing. Detailed filing data is available for this year.	$8.14	$0.65	$7.49	$2.17	$2.06	$0.11
2018Detailed filing. Detailed filing data is available for this year.	$7.66	$0.28	$7.38	$2.17	$1.95	$0.22
2017Detailed filing. Detailed filing data is available for this year.	$7.60	$0.44	$7.16	$5.42	$1.71	$3.71
2016Detailed filing. Detailed filing data is available for this year.	$5.12	$1.67	$3.45	$1.57	$1.42	$0.15
2015Detailed filing. Detailed filing data is available for this year.	$3.51	$0.22	$3.29	$4.44	$1.36	$3.08
2014Detailed filing. Detailed filing data is available for this year.	$0.37	$0.15	$0.21	$1.27	$1.25	$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.30	$0.11	$0.19	$1.18	$1.58	$0.40
2012Summary only. Only limited summary data is available for this year.	$0.83	$0.23	$0.60	$1.69	$2.26	$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.23	$0.06	$1.17		$5.38