Civic Intelligence

River Arts Inc.

990 • Fiscal year 2014 • EIN 39-1900239

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

590 Water StreetPr Du Sac, WI 53578

(608) 643-5634

Siviq Scores

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

Liabilities / Assets

87th percentile

0.42x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

46th percentile

1.6%

Higher net margin than 46% 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

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

59th percentile

7.7%

Faster revenue growth than 59% of similar nonprofits.

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

Assets

Up

$36,850

Up $6,453 (+21%) from 2013

Net Assets

Up

$21,422

Up $2,006 (+10%) from 2013

Liabilities

Up

$15,428

Up $4,447 (+40%) from 2013

Revenue

Up

$126,787

Up $9,091 (+7.7%) from 2013

Expenses

Down

$124,781

Down $33,115 (-21%) from 2013

Net Income

Up

$2,006

Up $42,206 (+105%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $122,505Liabilities 2011: $5,598Net Assets 2011: $116,9072011Assets 2012: $82,776Liabilities 2012: $23,160Net Assets 2012: $59,6162012Assets 2013: $30,397Liabilities 2013: $10,981Net Assets 2013: $19,4162013Assets 2014: $36,850Liabilities 2014: $15,428Net Assets 2014: $21,4222014Assets 2015: $351,121Liabilities 2015: $21,657Net Assets 2015: $329,4642015Assets 2016: $511,843Liabilities 2016: $167,241Net Assets 2016: $344,6022016Assets 2017: $759,954Liabilities 2017: $44,299Net Assets 2017: $715,6552017Assets 2018: $766,216Liabilities 2018: $28,489Net Assets 2018: $737,7272018Assets 2019: $813,775Liabilities 2019: $64,568Net Assets 2019: $749,2072019Assets 2020: $801,942Liabilities 2020: $49,806Net Assets 2020: $752,1362020Assets 2021: $917,345Liabilities 2021: $38,664Net Assets 2021: $878,6812021Assets 2022: $919,492Liabilities 2022: $46,465Net Assets 2022: $873,0272022Assets 2023: $681,417Liabilities 2023: $91,367Net Assets 2023: $590,0502023Assets 2024: $651,453Liabilities 2024: $29,598Net Assets 2024: $621,8552024Assets 2025: $673,671Liabilities 2025: $39,102Net Assets 2025: $634,5692025

Highlighted filing

2014

Assets$36,850
Liabilities$15,428
Net Assets$21,422

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $538,3982011Revenue 2012: $168,503Expenses 2012: $225,794Net Income 2012: -$57,2912012Revenue 2013: $117,696Expenses 2013: $157,896Net Income 2013: -$40,2002013Revenue 2014: $126,787Expenses 2014: $124,781Net Income 2014: $2,0062014Revenue 2015: $444,450Expenses 2015: $136,408Net Income 2015: $308,0422015Revenue 2016: $156,831Expenses 2016: $141,693Net Income 2016: $15,1382016Revenue 2017: $541,955Expenses 2017: $170,902Net Income 2017: $371,0532017Revenue 2018: $216,725Expenses 2018: $194,653Net Income 2018: $22,0722018Revenue 2019: $217,070Expenses 2019: $205,590Net Income 2019: $11,4802019Revenue 2020: $223,437Expenses 2020: $220,508Net Income 2020: $2,9292020Revenue 2021: $288,370Expenses 2021: $161,825Net Income 2021: $126,5452021Revenue 2022: $235,990Expenses 2022: $227,193Net Income 2022: $8,7972022Revenue 2023: $234,266Expenses 2023: $509,523Net Income 2023: -$275,2572023Revenue 2024: $266,074Expenses 2024: $254,358Net Income 2024: $11,7162024Revenue 2025: $227,917Expenses 2025: $232,440Net Income 2025: -$4,5232025

Highlighted filing

2014

Revenue$126,787
Expenses$124,781
Net Income$2,006
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$152,472
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,351$17,670▲ $7,319
Land, Buildings, and Equipment, Net$17,726$14,233▼ $3,493
Prepaid Expenses and Deferred Charges$2,188$4,697▲ $2,509
Total Assets$30,397$36,850▲ $6,453
Other Assets Total$132$250▲ $118
Liabilities
Other Liabilities$8,555$9,961▲ $1,406
Accounts Payable and Accrued Expenses$2,426$5,467▲ $3,041
Total Liabilities$10,981$15,428▲ $4,447
Net Assets / Fund Balance
Unrestricted Net Assets$19,416$21,422▲ $2,006
Total Net Assets Fund Balance$19,416$21,422▲ $2,006
Total Liabilities and Net Assets / Fund Balance$30,397$36,850▲ $6,453

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,233$8,471$22,704
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bill PielstickerPresident
Chris JunkinsDirector
Fred MadisonDirector
John KeefeDirector
Peter Van Der HagenDirector
Walter DickeyDirector
-Secretary
Carol MayTreasurer
Alan BoehmerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$85,927
Program Service Revenue
$14,933
Investment Income
$20
Other Revenue
$25,907
All Other Contributions
$67,327
Change in Net Assets
$2,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,372
Salaries, Compensation, and Employee Benefits$47,281
Total Fundraising Expense$4,866
Grants and Similar Amounts Paid$1,128
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,605$1,800$3,601$36,006
Fees for Services Other$16,551--$16,551
Occupancy$16,221--$16,221
Advertising$14,364--$14,364
Other Salaries and Wages$6,727$396$792$7,915
All Other Expenses$1,668$3,643-$5,311
Office Expenses$2,934$1,759$195$4,888
Information Technology-$4,451-$4,451
Depreciation Depletion-$3,493-$3,493
Payroll Taxes$2,943$139$278$3,360
Other Expenses$1,449$2,177-$1,449
Conferences and Meetings$889$263-$1,152
Grants to Domestic Orgs$1,128--$1,128
Travel$855--$855
Fees for Services Accounting-$550-$550
Total Functional Expenses$97,868$22,047$4,866$124,781
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,833
Fundraising Direct Expenses$5,610
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,833$16,833$3,910$12,923
Total Events$16,833$16,833$5,610$11,223
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$9,961
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization has one class of membership. Membership is open to all persons and members have voting rights.

Form 990, Page 6, Part VI, Line 7A

Board memebrs are elected by the members at the annual meeting held in june.

Form 990, Page 6, Part VI, Line 7B

Election of the board of directors

Form 990, Page 6, Part VI, Line 11B

990 is reviewed at a board meeting before it is filed.

Form 990, Page 6, Part VI, Line 15A

Looked at comparables of other arts organizations

Form 990, Page 6, Part VI, Line 19

Governing documents and financial statements are available at the office of the organization

Filing and Contact Details

Filer

EIN
39-1900239
Phone
6086435634

Signing Officer

Name
Carol May
Title
Treasurer
Phone
6086435634
Signed
2015-02-11

Organization Details

Principal Officer
Carol May
Formed
1997
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
21

Preparer

Preparer
Julie Miller
Phone
6086440206
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional entertainment 2,506 0 0 performing artists & techs 14,045 0 0

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0133476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0406161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0247
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02357
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt049692
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016833
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03454
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0847
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0450
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021584
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68990
IRS990ScheduleA/PublicSupportPY170Pct00.69960
IRS990ScheduleA/PublicSupportTotal170Amt0296732
IRS990ScheduleA/SubstantialContributorsTotAmt0109429
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0133476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041007
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0406161
IRS990ScheduleA/TotalSupportAmt0430102
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt08471
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014233
IRS990ScheduleD/TotalLiabilityAmt09961
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01700
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016833
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ONE CLASS OF MEMBERSHIP. MEMBERSHIP IS OPEN TO ALL PERSONS AND MEMBERS HAVE VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMEBRS ARE ELECTED BY THE MEMBERS AT THE ANNUAL MEETING HELD IN JUNE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTION OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 IS REVIEWED AT A BOARD MEETING BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOOKED AT COMPARABLES OF OTHER ARTS ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE OFFICE OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL ENTERTAINMENT 2,506 0 0 PERFORMING ARTISTS & TECHS 14,045 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt030397
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022047
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097868
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IRS990/TotalLiabilitiesGrp/BOYAmt010981
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019416
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021422
IRS990/TotalProgramServiceExpensesAmt097868
IRS990/TotalProgramServiceRevenueAmt014933
IRS990/TotalRevenueGrp/ExclusionAmt011243
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029617
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126787
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030397
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036850
IRS990/TravelGrp/ProgramServicesAmt0855
IRS990/TravelGrp/TotalAmt0855
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt019416
IRS990/UnrestrictedNetAssetsGrp/EOYAmt021422
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10590 WATER STREET
IRS990/USAddress/City0PRAIRIE DU SAC
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode053578
IRS990/VotingMembersGoverningBodyCnt09
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IRS990/WebsiteAddressTxt0WWW.RIVERARTSINC.ORG
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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