Civic Intelligence

River Arts Inc.

990 • Fiscal year 2018 • EIN 39-1900239

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 25, 2018

Organization ProfileWWW.RIVERARTSINC.ORG
590 Water StPrairie 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

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.13x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-60%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$766,216

Up $6,262 (+0.8%) from 2017

Net Assets

Up

$737,727

Up $22,072 (+3.1%) from 2017

Liabilities

Down

$28,489

Down $15,810 (-36%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin65th percentile

Revenue

Down

$216,725

Down $325,230 (-60%) from 2017

Expenses

Up

$194,653

Up $23,751 (+14%) from 2017

Net Income

Down

$22,072

Down $348,981 (-94%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2018

Assets$766,216
Liabilities$28,489
Net Assets$737,727
Open 2018 Filing

Operations Trend

Revenue Growth4th 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

2018

Revenue$216,725
Expenses$194,653
Net Income$22,072
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 25, 2018
Return Version
2017v2.3
Gross Receipts
$260,741
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
Land, Buildings, and Equipment, Net$299,143$412,855▲ $113,712
Investments Other Securities$220,560$233,097▲ $12,537
Savings and Temporary Cash Investments$115,009$69,949▼ $45,060
Cash and Non-Interest-Bearing Accounts$38,190$30,308▼ $7,882
Prepaid Expenses and Deferred Charges$7,304$14,081▲ $6,777
Pledges and Grants Receivable$79,748$5,926▼ $73,822
Total Assets$759,954$766,216▲ $6,262
Liabilities
Deferred Revenue$39,374$26,039▼ $13,335
Accounts Payable and Accrued Expenses$4,925$2,450▼ $2,475
Total Liabilities$44,299$28,489▼ $15,810
Net Assets / Fund Balance
Unrestricted Net Assets$715,655$737,727▲ $22,072
Total Net Assets Fund Balance$715,655$737,727▲ $22,072
Total Liabilities and Net Assets / Fund Balance$759,954$766,216▲ $6,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$380,459$12,032$392,491
Land$27,046-$27,046
Equipment$5,350$14,351$19,701
Leasehold Improvements-$7,916$7,916
Other Securities$233,097--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jared Walker SmithPresident
John KeefeDirector
Krista GeierDirector
Lynnette WickDirector
Peter Van Der HagenDirector
Walter DickeyDirector
Matt KlugSecretary
-Treasurer
Nickie FisherVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$115,558
Program Service Revenue
$46,401
Investment Income
$12,918
Other Revenue
$41,848
All Other Contributions
$34,887
Change in Net Assets
$22,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,044
Salaries, Compensation, and Employee Benefits$84,609
Total Fundraising Expense$2,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$50,133--$50,133
Current Officers, Directors, Trustees, and Key Employees$40,354$4,748$2,374$47,476
Other Salaries and Wages$31,120--$31,120
Advertising$18,266--$18,266
Depreciation Depletion$4,456$6,621-$11,077
Payroll Taxes$5,468$363$182$6,013
Information Technology-$4,791-$4,791
Office Expenses-$4,248-$4,248
Occupancy-$3,842-$3,842
Fees for Services Accounting-$3,826-$3,826
Other Expenses$2,347$2,173-$2,173
All Other Expenses$1,099$592-$1,691
Conferences and Meetings$680--$680
Travel-$367-$367
Total Functional Expenses$153,923$38,174$2,556$194,653
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,748
Fundraising Direct Expenses$22,058
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising Ev$52,748$52,748$22,058$30,690
Total Events$52,748$52,748$22,058$30,690
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 ST, PRAIRIE DU SAC, WI 53578

Signing Officer

Name
Peter Van Der Hagen
Title
President
Phone
6086435634
Signed
2018-09-25

Organization Details

Principal Officer
Peter Van Der Hagen
Formed
1997
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
30

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

“Gallery expense 6,468 0 0 performing artists & techs 30,807 0 0 studio expense 12,858 0 0 total 50,133 0 0”

Raw XML AppendixShowing 400 of 422 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01149491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012537
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt079517
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016833
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0155604
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85320
IRS990ScheduleA/PublicSupportPY170Pct00.86830
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IRS990ScheduleA/SubstantialContributorsTotAmt06933
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115558
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0396930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085927
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01149491
IRS990ScheduleA/TotalSupportAmt01339100
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0380459
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012032
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0392491
IRS990ScheduleD/EquipmentGrp/BookValueAmt05350
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014351
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019701
IRS990ScheduleD/LandGrp/BookValueAmt027046
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027046
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07916
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07916
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0233097
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IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
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IRS990ScheduleD/TotalBookValueSecuritiesAmt0233097
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022058
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISING EV
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052748
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030690
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022058
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IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt6GALLERY EXPENSE 6,468 0 0 PERFORMING ARTISTS & TECHS 30,807 0 0 STUDIO EXPENSE 12,858 0 0 TOTAL 50,133 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
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038174
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153923
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194653
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt044299
IRS990/TotalLiabilitiesGrp/EOYAmt028489
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0715655
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0737727
IRS990/TotalProgramServiceExpensesAmt0153923
IRS990/TotalProgramServiceRevenueAmt046401
IRS990/TotalRevenueGrp/ExclusionAmt043608
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057559
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216725
IRS990/TotalVolunteersCnt030
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0766216
IRS990/TravelGrp/ManagementAndGeneralAmt0367
IRS990/TravelGrp/TotalAmt0367
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0715655
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0737727
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.RIVERARTSINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER VAN DER HAGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06086435634
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVER ARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0391900239
ReturnHeader/Filer/PhoneNum06086435215
ReturnHeader/Filer/USAddress/AddressLine1Txt0590 WATER ST
ReturnHeader/Filer/USAddress/CityNm0PRAIRIE DU SAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053578

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$766,216
Liabilities
$28,489
Net assets
$737,727
Revenue
$216,725
Expenses
$194,653
Net income
$22,072
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