Civic Intelligence

River Music Experience

990 • Fiscal year 2018 • EIN 43-2005678

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization Profilewww.rivermusicexperience.org
129 N Main StreetDavenport, IA 52801

(563) 326-1333

Siviq Scores

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

Liabilities / Assets

74th percentile

0.35x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

1.34x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$84,036

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

20th percentile

-6.5%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

0.1%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$4,556,473

Down $314,732 (-6.5%) from 2017

Net Assets

Up

$2,984,073

Up $443,901 (+17%) from 2017

Liabilities

Down

$1,572,400

Down $758,633 (-33%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin14th percentile

Revenue

Up

$1,170,768

Up $885 (+0.1%) from 2017

Expenses

Down

$1,398,880

Down $47,662 (-3.3%) from 2017

Net Income

Up

-$228,112

Up $48,547 (+18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $6,105,477Liabilities 2011: $2,343,218Net Assets 2011: $3,762,2592011Assets 2012: $5,865,290Liabilities 2012: $2,534,609Net Assets 2012: $3,330,6812012Assets 2013: $5,627,019Liabilities 2013: $1,998,213Net Assets 2013: $3,628,8062013Assets 2014: $325,078Liabilities 2014: $2,004,534Net Assets 2014: -$1,679,4562014Assets 2015: $439,916Liabilities 2015: $2,148,388Net Assets 2015: -$1,708,4722015Assets 2016: $5,109,259Liabilities 2016: $2,292,428Net Assets 2016: $2,816,8312016Assets 2017: $4,871,205Liabilities 2017: $2,331,033Net Assets 2017: $2,540,1722017Assets 2018: $4,556,473Liabilities 2018: $1,572,400Net Assets 2018: $2,984,0732018Assets 2019: $3,480,721Liabilities 2019: $1,493,769Net Assets 2019: $1,986,9522019Assets 2020: $3,517,785Liabilities 2020: $1,545,933Net Assets 2020: $1,971,8522020Assets 2021: $3,769,931Liabilities 2021: $1,737,733Net Assets 2021: $2,032,1982021Assets 2022: $3,858,577Liabilities 2022: $1,641,564Net Assets 2022: $2,217,0132022Assets 2023: $3,614,382Liabilities 2023: $1,654,756Net Assets 2023: $1,959,6262023Assets 2024: $3,166,695Liabilities 2024: $244,833Net Assets 2024: $2,921,8622024Assets 2025: $2,659,904Liabilities 2025: $263,098Net Assets 2025: $2,396,8062025

Highlighted filing

2018

Assets$4,556,473
Liabilities$1,572,400
Net Assets$2,984,073
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $864,053Expenses 2011: $1,301,378Net Income 2011: -$437,3252011Revenue 2012: $962,657Expenses 2012: $1,394,235Net Income 2012: -$431,5782012Revenue 2013: $1,573,643Expenses 2013: $1,275,518Net Income 2013: $298,1252013Revenue 2014: $775,903Expenses 2014: $921,218Net Income 2014: -$145,3152014Revenue 2015: $1,077,719Expenses 2015: $1,000,880Net Income 2015: $76,8392015Revenue 2016: $1,474,147Expenses 2016: $1,522,922Net Income 2016: -$48,7752016Revenue 2017: $1,169,883Expenses 2017: $1,446,542Net Income 2017: -$276,6592017Revenue 2018: $1,170,768Expenses 2018: $1,398,880Net Income 2018: -$228,1122018Revenue 2019: $299,865Expenses 2019: $1,296,986Net Income 2019: -$997,1212019Revenue 2020: $1,140,872Expenses 2020: $1,155,972Net Income 2020: -$15,1002020Revenue 2021: $1,277,856Expenses 2021: $1,217,510Net Income 2021: $60,3462021Revenue 2022: $1,649,242Expenses 2022: $1,461,927Net Income 2022: $187,3152022Revenue 2023: $890,293Expenses 2023: $1,176,818Net Income 2023: -$286,5252023Revenue 2024: $2,302,989Expenses 2024: $1,363,283Net Income 2024: $939,7062024Revenue 2025: $846,151Expenses 2025: $1,368,201Net Income 2025: -$522,0502025

Highlighted filing

2018

Revenue$1,170,768
Expenses$1,398,880
Net Income-$228,112
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.2
Gross Receipts
$1,266,113
Mission and Program Overview

Mission

Common chord activates the power of music to improve our community.

The river music experience (rme) is a non-profit working to build the quad cities' musical heritage through education. The rme creates opportunities for children, youth, and adults to listen, write, record, appreciate, and perform music.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,649,274$4,369,069▼ $280,205
Cash and Non-Interest-Bearing Accounts$51,220$56,148▲ $4,928
Prepaid Expenses and Deferred Charges$21,577$14,247▼ $7,330
Accounts Receivable$45,757$13,064▼ $32,693
Savings and Temporary Cash Investments$5,258$8,427▲ $3,169
Inventories for Sale or Use$8,119$5,515▼ $2,604
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$4,871,205$4,556,473▼ $314,732
Other Assets Total$90,000$90,003▲ $3
Liabilities
Other Liabilities$1,438,546$1,426,302▼ $12,244
Accounts Payable and Accrued Expenses$738,957$81,288▼ $657,669
Deferred Revenue$153,530$64,810▼ $88,720
Total Liabilities$2,331,033$1,572,400▼ $758,633
Net Assets / Fund Balance
Unrestricted Net Assets$2,502,010$2,975,661▲ $473,651
Temporarily Rstr Net Assets$38,162$8,412▼ $29,750
Total Net Assets Fund Balance$2,540,172$2,984,073▲ $443,901
Total Liabilities and Net Assets / Fund Balance$4,871,205$4,556,473▼ $314,732

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,117,965$3,573,050$7,691,015
Other Land Buildings$110,654$472,352$583,006
Leasehold Improvements$140,450$21,717$162,167
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deb PowersExecutive DirectorFT$84,036$84,036

Board Members and Trustees

NameTitle
Jay PearceChairman
Tracy SchwindVice Chairman
Beth Kundel VogelDirector
Bill KarbenDirector
Craig ShannonDirector
Curt BeasonDirector
Diana GasperDirector
Jeff GoldsteinDirector
Kv DahlDirector
Rene GellermanDirector
Steve BaumanDirector
Brian SchoonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$442,796
Program Service Revenue
$194,893
Investment Income
$2
Other Revenue
$533,077
All Other Contributions
$429,076
Change in Net Assets
$-228,112

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$76,142Fair Market Value (FMV) Estimate
Total Noncash Contributions$76,142-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,170,768
Total Revenue per Audited Statements
$1,170,768
Total Revenue per Form 990
$1,170,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$917,271
Salaries, Compensation, and Employee Benefits$481,609
Total Fundraising Expense$25,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,765$32,641-$326,406
Depreciation Depletion$297,983--$297,983
Occupancy$136,423--$136,423
All Other Expenses$120,563--$120,563
Advertising$86,012--$86,012
Current Officers, Directors, Trustees, and Key Employees$21,009$42,018$21,009$84,036
Payroll Taxes$30,335$7,685$2,427$40,447
Other Employee Benefits$23,040$5,837$1,843$30,720
Insurance$27,790--$27,790
Other Expenses$19,192--$19,192
Information Technology-$15,348-$15,348
Office Expenses$13,568--$13,568
Interest$3,321--$3,321
Total Functional Expenses$1,270,072$103,529$25,279$1,398,880

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,398,880
Total Expenses per Audited Statements$1,398,880
Total Expenses per Form 990$1,398,880
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,709
Fundraising Direct Expenses$16,332
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Wine Experience$20,873$20,873$10,609$10,264
Anniversary Courtyard Concert$6,330$6,330$4,360$1,970
Total Events$27,203$27,203$14,969$12,234
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bechtel Deferred Income$1,400,000
Wells Fargo Loan Payable$22,046
Telephone Lease Payable$3,846
Option Money$410
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is made available and reviewed by the appropriate board members prior to its filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
River Music Experience
EIN
43-2005678
Phone
5633261333
Address
129 N MAIN STREET, DAVENPORT, IA 52801

Signing Officer

Name
Tyson Danner
Title
Executive Director
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Bauman
Formed
2003
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
12
Employees
25
Volunteers
50

Preparer

Firm
Timmer And Associates CPA PC
Address
4480 - 48th Avenue Ct Suite 3, Rock Island, IL 61201-9203
Preparer
John D Timmer CPA
Phone
3097882304
Supplemental Narrative

Additional Explanations

Prior Period Adjustment

“The accrued interest payable on the Note Payable to the Marie Bechtel Charitable Trust and the Harold Bechtel Charitable Trust has been accrued each year at the 5% stated in the related note agreements. The balance before adjustment as of June 30, 2018 was $742,013. The organization received a letter from the trustee that the Bechtel trusts are not accruing interest and do not anticipate doing so in the near future. Based on the letter, the Organization chose to make a prior period adjustment to remove the accrued interest obligation. The adjustment removed the $70,000 imputed interest expense for fiscal year 2018 and the prior interest accrued at $672,013.”

Financial Statement Notes

Part X : FIN48 Footnote

“Part x, line 2:river music experience is exempt from income tax under section 501(c)(3) of the internal revenue code and comparable state law. The organization has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code.in accordance with the income taxes topic of the fasb accounting standards codification, management evaluated the organization's tax positions and concluded that the organization had maintained its tax exempt status and had taken no uncertain tax positions that require adjustments to the consolidated financial statements. Therefore, no provision or liability for income taxes has been included in the consolidated financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Dir.
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IRS990/MissionDesc0THE RIVER MUSIC EXPERIENCE (RME) IS A NON-PROFIT WORKING TO BUILD THE QUAD CITIES' MUSICAL HERITAGE THROUGH EDUCATION. THE RME CREATES OPPORTUNITIES FOR CHILDREN, YOUTH, AND ADULTS TO LISTEN, WRITE, RECORD, APPRECIATE, AND PERFORM MUSIC.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt030720
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IRS990/OtherExpensesGrp/Desc1RELEASE OF NET ASSET
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IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES-72220
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IRS990/OtherExpensesGrp/ProgramServicesAmt129750
IRS990/OtherExpensesGrp/ProgramServicesAmt222527
IRS990/OtherExpensesGrp/ProgramServicesAmt319192
IRS990/OtherExpensesGrp/TotalAmt0144794
IRS990/OtherExpensesGrp/TotalAmt129750
IRS990/OtherExpensesGrp/TotalAmt222527
IRS990/OtherExpensesGrp/TotalAmt319192
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0293765
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02427
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07685
IRS990/PayrollTaxesGrp/ProgramServicesAmt030335
IRS990/PayrollTaxesGrp/TotalAmt040447
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014247
IRS990/PrincipalOfficerNm0STEVE BAUMAN
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2158397
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0992840
IRS990/PYOtherRevenueAmt0565823
IRS990/PYProgramServiceRevenueAmt0226898
IRS990/PYRevenuesLessExpensesAmt0-276659
IRS990/PYSalariesCompEmpBnftPaidAmt0453702
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IRS990/PYTotalRevenueAmt01169883
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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Filings

Displayed year

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

Open filing
Assets
$4,556,473
Liabilities
$1,572,400
Net assets
$2,984,073
Revenue
$1,170,768
Expenses
$1,398,880
Net income
-$228,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.26$2.40$0.85$1.37$0.52
2024Detailed filing. Detailed filing data is available for this year.$3.17$0.24$2.92$2.30$1.36$0.94
2023Detailed filing. Detailed filing data is available for this year.$3.61$1.65$1.96$0.89$1.18$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.86$1.64$2.22$1.65$1.46$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$1.74$2.03$1.28$1.22$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.52$1.55$1.97$1.14$1.16$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.48$1.49$1.99$0.30$1.30$1.00
2018Detailed filing. Detailed filing data is available for this year.$4.56$1.57$2.98$1.17$1.40$0.23
2017Detailed filing. Detailed filing data is available for this year.$4.87$2.33$2.54$1.17$1.45$0.28
2016Detailed filing. Detailed filing data is available for this year.$5.11$2.29$2.82$1.47$1.52$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.44$2.15$1.71$1.08$1.00$0.08
2014Summary only. Only limited summary data is available for this year.$0.33$2.00$1.68$0.78$0.92$0.15
2013Summary only. Only limited summary data is available for this year.$5.63$2.00$3.63$1.57$1.28$0.30
2012Summary only. Only limited summary data is available for this year.$5.87$2.53$3.33$0.96$1.39$0.43
2011Summary only. Only limited summary data is available for this year.$6.11$2.34$3.76$0.86$1.30$0.44