Civic Intelligence

River Music Experience

990 • Fiscal year 2019 • EIN 43-2005678

Jul 01, 2018 to Jun 30, 2019 • Filed on May 04, 2020

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

79th percentile

0.43x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

4.98x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

1st percentile

-333%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-74%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$3,480,721

Down $1,075,752 (-24%) from 2018

Net Assets

Down

$1,986,952

Down $997,121 (-33%) from 2018

Liabilities

Down

$1,493,769

Down $78,631 (-5.0%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin1st percentile

Revenue

Down

$299,865

Down $870,903 (-74%) from 2018

Expenses

Down

$1,296,986

Down $101,894 (-7.3%) from 2018

Net Income

Down

-$997,121

Down $769,009 (-337%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$3,480,721
Liabilities$1,493,769
Net Assets$1,986,952
Open 2019 Filing

Operations Trend

Revenue Growth2nd 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

2019

Revenue$299,865
Expenses$1,296,986
Net Income-$997,121
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 4, 2020
Return Version
2018v3.1
Gross Receipts
$1,180,309
Mission and Program Overview

Mission

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

The river music experience transforms lives in the quad cities by providing opportunities to listen, learn, and play music.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,369,069$3,429,565▼ $939,504
Prepaid Expenses and Deferred Charges$14,247$17,753▲ $3,506
Cash and Non-Interest-Bearing Accounts$56,148$15,306▼ $40,842
Accounts Receivable$13,064$11,854▼ $1,210
Inventories for Sale or Use$5,515$5,741▲ $226
Savings and Temporary Cash Investments$8,427$500▼ $7,927
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$4,556,473$3,480,721▼ $1,075,752
Other Assets Total$90,003$2▼ $90,001
Liabilities
Other Liabilities$1,426,302$1,411,536▼ $14,766
Deferred Revenue$64,810$57,150▼ $7,660
Accounts Payable and Accrued Expenses$81,288$25,083▼ $56,205
Total Liabilities$1,572,400$1,493,769▼ $78,631
Net Assets / Fund Balance
Unrestricted Net Assets$2,975,661$1,951,952▼ $1,023,709
Temporarily Rstr Net Assets$8,412$35,000▲ $26,588
Total Net Assets Fund Balance$2,984,073$1,986,952▼ $997,121
Total Liabilities and Net Assets / Fund Balance$4,556,473$3,480,721▼ $1,075,752

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,117,965$3,573,050$7,691,015
Leasehold Improvements$162,589$36,337$198,926
Equipment$-791$791-
Other Land Buildings$-850,198$319,025$-531,173
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Tracy SchwindChair
Beth Kundel VogelDirector
Bill KarbenDirector
Craig ShannonDirector
Curt BeasonDirector
Diana GasperDirector
Jay PearceDirector
Jeff GoldsteinDirector
Kv DahlDirector
Ross CarlsonDirector
Steve BaumannDirector
Brian SchoonTreasurer
Rene GellermanVice
Revenue and Support

Revenue Composition

Contributions and Grants
$432,867
Program Service Revenue
$188,803
Investment Income
$-690,014
Other Revenue
$368,209
All Other Contributions
$430,467
Change in Net Assets
$-997,121

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$77,265Fair Market Value (FMV) Estimate
Total Noncash Contributions$77,265-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$925,500
Salaries, Compensation, and Employee Benefits$371,486
Total Fundraising Expense$3,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,783$31,754-$317,537
Depreciation Depletion$286,227--$286,227
Occupancy$134,833--$134,833
All Other Expenses$98,075--$98,075
Advertising$86,139--$86,139
Payroll Taxes$21,689$5,495$1,735$28,919
Insurance$27,928--$27,928
Other Employee Benefits$18,773$4,756$1,501$25,030
Other Expenses$18,910--$18,910
Information Technology-$15,897-$15,897
Office Expenses$13,790--$13,790
Interest$1,199--$1,199
Total Functional Expenses$1,235,848$57,902$3,236$1,296,986
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,846
Fundraising Direct Expenses$13,133
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Wine Experience$21,609$21,609$6,070$15,539
Anniversary Courtyard Concert$5,760$5,760$4,596$1,164
Total Events$27,369$27,369$10,666$16,703
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$9,630
Option Money$1,906
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
2020-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyson Danner
Formed
2003
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
13
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

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.”

Raw XML AppendixShowing 400 of 538 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt081288
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025083
IRS990/AccountsReceivableGrp/BOYAmt013064
IRS990/AccountsReceivableGrp/EOYAmt011854
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE RIVER MUSIC EXPERIENCE TRANSFORMS LIVES IN THE QUAD CITIES BY PROVIDING OPPORTUNITIES TO LISTEN, LEARN, AND PLAY MUSIC.
IRS990/AdvertisingGrp/ProgramServicesAmt086139
IRS990/AdvertisingGrp/TotalAmt086139
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0430467
IRS990/AllOtherExpensesGrp/ProgramServicesAmt098075
IRS990/AllOtherExpensesGrp/TotalAmt098075
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05633261333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0129 N MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DAVENPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052801
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt056148
IRS990/CashNonInterestBearingGrp/EOYAmt015306
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt077297
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0432867
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-690014
IRS990/CYOtherExpensesAmt0925500
IRS990/CYOtherRevenueAmt0368209
IRS990/CYProgramServiceRevenueAmt0188803
IRS990/CYRevenuesLessExpensesAmt0-997121
IRS990/CYSalariesCompEmpBnftPaidAmt0371486
IRS990/CYTotalExpensesAmt01296986
IRS990/CYTotalFundraisingExpenseAmt03236
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0299865
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt064810
IRS990/DeferredRevenueGrp/EOYAmt057150
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0286227
IRS990/DepreciationDepletionGrp/TotalAmt0286227
IRS990/Desc0THE RIVER MUSIC EXPERIENCE TRANSFORMS LIVES IN THE QUAD CITIES BY PROVIDING OPPORTUNITIES TO LISTEN, LEARN, AND PLAY MUSIC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01235848
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE BAUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm1CURT BEASON
IRS990/Form990PartVIISectionAGrp/PersonNm2ROSS CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm3RENE GELLERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANA GASPER
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL KARBEN
IRS990/Form990PartVIISectionAGrp/PersonNm7JAY PEARCE
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN SCHOON
IRS990/Form990PartVIISectionAGrp/PersonNm9BETH KUNDEL VOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm10TRACY SCHWIND
IRS990/Form990PartVIISectionAGrp/PersonNm11CRAIG SHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm12KV DAHL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt013133
IRS990/FundraisingGrossIncomeAmt031846
IRS990/GainOrLossGrp/OtherAmt0-690014
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0100000
IRS990/GrossReceiptsAmt01180309
IRS990/GrossRentsGrp/RealAmt0170180
IRS990/GrossSalesOfInventoryAmt0254158
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015897
IRS990/InformationTechnologyGrp/TotalAmt015897
IRS990/InsuranceGrp/ProgramServicesAmt027928
IRS990/InsuranceGrp/TotalAmt027928
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt01199
IRS990/InterestGrp/TotalAmt01199
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05515
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05741
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt070
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03929203
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04369069
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03429565
IRS990/LandBldgEquipCostOrOtherBssAmt07358768
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0790014
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02400
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE RIVER MUSIC EXPERIENCE TRANSFORMS LIVES IN THE QUAD CITIES BY PROVIDING OPPORTUNITIES TO LISTEN, LEARN, AND PLAY MUSIC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02984073
IRS990/NetAssetsOrFundBalancesEOYAmt01986952
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-690014
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-690014
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018713
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0176861
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0176861
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0170180
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0170180
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt077265
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0134833
IRS990/OccupancyGrp/TotalAmt0134833
IRS990/OfficeExpensesGrp/ProgramServicesAmt013790
IRS990/OfficeExpensesGrp/TotalAmt013790
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt090003
IRS990/OtherAssetsTotalGrp/EOYAmt02
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01501
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04756
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018773
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025030
IRS990/OtherExpensesGrp/Desc0TALENT-72600
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES-70550
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES-72220
IRS990/OtherExpensesGrp/Desc3UTILITIES-73100
IRS990/OtherExpensesGrp/ProgramServicesAmt0142303
IRS990/OtherExpensesGrp/ProgramServicesAmt175589
IRS990/OtherExpensesGrp/ProgramServicesAmt224610
IRS990/OtherExpensesGrp/ProgramServicesAmt318910
IRS990/OtherExpensesGrp/TotalAmt0142303
IRS990/OtherExpensesGrp/TotalAmt175589
IRS990/OtherExpensesGrp/TotalAmt224610
IRS990/OtherExpensesGrp/TotalAmt318910
IRS990/OtherLiabilitiesGrp/BOYAmt01426302
IRS990/OtherLiabilitiesGrp/EOYAmt01411536
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02455
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02455
IRS990/OtherRevenueTotalAmt02455
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031754
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0285783
IRS990/OtherSalariesAndWagesGrp/TotalAmt0317537
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01735
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05495
IRS990/PayrollTaxesGrp/ProgramServicesAmt021689
IRS990/PayrollTaxesGrp/TotalAmt028919
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014247
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017753
IRS990/PrincipalOfficerNm0TYSON DANNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RENT
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc2SHOWS AND RELATED SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2158386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2158386
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0442796
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0917271
IRS990/PYOtherRevenueAmt0533077
IRS990/PYProgramServiceRevenueAmt0194893
IRS990/PYRevenuesLessExpensesAmt0-228112
IRS990/PYSalariesCompEmpBnftPaidAmt0481609
IRS990/PYTotalExpensesAmt01398880
IRS990/PYTotalRevenueAmt01170768
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-997121
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0170180
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0968012
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08427
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0795378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0850516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0818826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0768377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0403455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03636552
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt093605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0240543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0233170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0200773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0164144
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0932235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt079030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt096042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0127877
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt086461
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0100335
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0489745
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71890
IRS990ScheduleA/PublicSupportPY170Pct00.69710
IRS990ScheduleA/PublicSupportTotal170Amt03636552
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0795378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0850516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0818826

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,480,721
Liabilities
$1,493,769
Net assets
$1,986,952
Revenue
$299,865
Expenses
$1,296,986
Net income
-$997,121
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