Civic Intelligence

River Arts Inc.

990 • Fiscal year 2016 • EIN 39-1900239

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 03, 2016

Organization ProfileWWW.RIVERARTSINC.ORG
590 Water StreetPrairie Du Sac, WI 53578

(608) 643-5215

Siviq Scores

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

Liabilities / Assets

77th percentile

0.33x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

1.07x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

66th percentile

9.7%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

89th percentile

46%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$511,843

Up $160,722 (+46%) from 2015

Net Assets

Up

$344,602

Up $15,138 (+4.6%) from 2015

Liabilities

Up

$167,241

Up $145,584 (+672%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin66th percentile

Revenue

Down

$156,831

Down $287,619 (-65%) from 2015

Expenses

Up

$141,693

Up $5,285 (+3.9%) from 2015

Net Income

Down

$15,138

Down $292,904 (-95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2016

Assets$511,843
Liabilities$167,241
Net Assets$344,602
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

2016

Revenue$156,831
Expenses$141,693
Net Income$15,138
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$194,911
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
Investments Other Securities-$206,283-
Pledges and Grants Receivable-$133,600-
Savings and Temporary Cash Investments$298,654$132,718▼ $165,936
Cash and Non-Interest-Bearing Accounts$34,254$17,788▼ $16,466
Land, Buildings, and Equipment, Net$12,128$9,139▼ $2,989
Prepaid Expenses and Deferred Charges$5,784$8,966▲ $3,182
Total Assets$351,121$511,843▲ $160,722
Other Assets Total$301$3,349▲ $3,048
Liabilities
Other Liabilities$15,668$137,200▲ $121,532
Deferred Revenue-$25,210-
Accounts Payable and Accrued Expenses$5,989$4,831▼ $1,158
Total Liabilities$21,657$167,241▲ $145,584
Net Assets / Fund Balance
Unrestricted Net Assets$329,464$344,602▲ $15,138
Total Net Assets Fund Balance$329,464$344,602▲ $15,138
Total Liabilities and Net Assets / Fund Balance$351,121$511,843▲ $160,722

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,139$16,879$26,018
Other Securities$206,283--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jared Walker SmithPresident
Lynnette WickDirector
Nicole FisherDirector
Peter Van Der HagenDirector
Walter DickeyDirector
Matt KlugSecretary
-Treasurer
John KeefeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$92,693
Program Service Revenue
$14,642
Investment Income
$6,788
Other Revenue
$42,708
All Other Contributions
$68,418
Change in Net Assets
$15,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,929
Salaries, Compensation, and Employee Benefits$57,358
Total Fundraising Expense$4,666
Grants and Similar Amounts Paid$1,406
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,277$2,075$4,150$41,502
Fees for Services Other$16,502--$16,502
Occupancy$15,016--$15,016
Advertising$12,235$1,773-$14,008
Other Salaries and Wages$11,694--$11,694
All Other Expenses$1,774$4,985-$6,759
Office Expenses$3,438$1,709$190$5,337
Depreciation Depletion-$4,787-$4,787
Payroll Taxes$3,673$163$326$4,162
Information Technology-$3,053-$3,053
Other Expenses$2,402$2,502-$2,402
Fees for Services Accounting-$2,000-$2,000
Grants to Domestic Orgs$1,406--$1,406
Conferences and Meetings$1,285$22-$1,307
Travel$397$579-$976
Total Functional Expenses$110,079$26,948$4,666$141,693
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,405
Fundraising Direct Expenses$10,611
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising Ev$37,405$37,405$8,611$28,794
Total Events$37,405$37,405$10,611$26,794
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$137,200
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

Filer Name
River Arts Inc
EIN
39-1900239
Phone
6086435215
Address
590 WATER STREET, PRAIRIE DU SAC, WI 53578

Signing Officer

Name
Peter Van Der Hagen
Title
President
Phone
6086435634
Signed
2016-11-03

Organization Details

Principal Officer
Peter Van Der Hagen
Formed
1997
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
29

Preparer

Firm
Kollath & Associates CPA LLC
Address
421 WATER STSTE 111, PRAIRIE DU SAC, WI 53578
Preparer
Julie Miller
Phone
6086440206
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional entertainment 14,693 0 0 performing artists & techs 1,809 0 0”

Raw XML AppendixShowing 400 of 424 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0206283
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09139
IRS990ScheduleD/TotalBookValueSecuritiesAmt0206283
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISING EV
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IRS990/ScheduleORequiredInd0true
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 14,693 0 0 PERFORMING ARTISTS & TECHS 1,809 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/TotLiabNetAssetsFundBalanceGrp/EOYAmt0511843
IRS990/TravelGrp/ManagementAndGeneralAmt0579
IRS990/TravelGrp/ProgramServicesAmt0397
IRS990/TravelGrp/TotalAmt0976
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IRS990/WebsiteAddressTxt0WWW.RIVERARTSINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER VAN DER HAGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06086435634

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$511,843
Liabilities
$167,241
Net assets
$344,602
Revenue
$156,831
Expenses
$141,693
Net income
$15,138
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