Civic Intelligence

Rum River Art Center Inc.

990EZ • Fiscal year 2015 • EIN 45-5548481

Jan 01, 2015 to Dec 31, 2015 • Filed on May 01, 2016

2665 4th AveAnoka, MN 55303

(763) 323-8830

Siviq Scores

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

Liabilities / Assets

96th percentile

1.75x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

30th percentile

-4.7%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$11,750

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$4,091

Down $684 (-14%) from 2014

Net Assets

-$3,080

No earlier filing loaded for comparison.

Liabilities

Up

$7,171

Up $2,718 (+61%) from 2014

Revenue

Up

$72,164

Up $13,493 (+23%) from 2014

Expenses

Up

$75,566

Up $17,486 (+30%) from 2014

Net Income

Down

-$3,402

Down $3,993 (-676%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2013: $8,096Liabilities 2013: $8,3652013Assets 2014: $4,775Liabilities 2014: $4,4532014Assets 2015: $4,091Liabilities 2015: $7,171Net Assets 2015: -$3,0802015Assets 2016: $16,158Liabilities 2016: $8,721Net Assets 2016: $7,4372016Assets 2017: $30,778Liabilities 2017: $4,708Net Assets 2017: $26,0702017Assets 2018: $36,946Net Assets 2018: $36,9462018Assets 2019: $42,721Liabilities 2019: $5,066Net Assets 2019: $37,6552019Assets 2020: $124,767Liabilities 2020: $29,201Net Assets 2020: $95,5662020Assets 2021: $125,631Liabilities 2021: $29,029Net Assets 2021: $96,6022021Assets 2022: $187,854Liabilities 2022: $34,158Net Assets 2022: $153,6962022Assets 2023: $234,256Liabilities 2023: $44,566Net Assets 2023: $189,6902023Assets 2024: $269,444Liabilities 2024: $38,297Net Assets 2024: $231,1472024

Highlighted filing

2015

Assets$4,091
Liabilities$7,171
Net Assets-$3,080

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $60,875Expenses 2013: $61,144Net Income 2013: -$2692013Revenue 2014: $58,671Expenses 2014: $58,080Net Income 2014: $5912014Revenue 2015: $72,164Expenses 2015: $75,566Net Income 2015: -$3,4022015Revenue 2016: $113,013Expenses 2016: $102,496Net Income 2016: $10,5172016Revenue 2017: $130,033Expenses 2017: $111,400Net Income 2017: $18,6332017Revenue 2018: $182,460Expenses 2018: $166,134Net Income 2018: $16,3262018Revenue 2019: $220,638Expenses 2019: $215,831Net Income 2019: $4,8072019Revenue 2020: $295,018Expenses 2020: $235,944Net Income 2020: $59,0742020Revenue 2021: $327,889Expenses 2021: $321,407Net Income 2021: $6,4822021Revenue 2022: $449,263Expenses 2022: $384,339Net Income 2022: $64,9242022Revenue 2023: $525,776Expenses 2023: $494,408Net Income 2023: $31,3682023Revenue 2024: $598,914Expenses 2024: $557,457Net Income 2024: $41,4572024

Highlighted filing

2015

Revenue$72,164
Expenses$75,566
Net Income-$3,402
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 1, 2016
Return Version
2015v2.1
Gross Receipts
$72,164
Mission and Program Overview

Mission

ART ENRICHMENT PROGRAMS

Program Services

DescriptionGrantsExpenses
ART ENRICHMENT PROGRAMS-$75,566
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN YEETreasurerFT$11,750-$11,750
LARRY WEINBERGPresidentFT$11,000-$11,000
Filing and Contact Details

Filer

Filer Name
Rum River Art Inc
EIN
45-5548481
Phone
7633238830
Address
2665 4TH AVE, ANOKA, MN 55303

Signing Officer

Name
Larry Weinberg
Title
Officer
Phone
7633238830
Signed
2016-05-01

Preparer

Firm
Olson & Associates
Address
2665 4TH AVE NO SUITE 107, ANOKA, MN 55303
Preparer
Kurt Kiecker-olson
Phone
7635351584
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Credit card processing fees 732.

Form 990EZ, Part I, Line 16

Advertising & promotions 797.

Form 990EZ, Part I, Line 16

BANK SERVICE CHARGE 244.

Form 990EZ, Part I, Line 16

COMPUTER EXPENSE 3793.

Form 990EZ, Part I, Line 16

INSURANCE 209.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 1376.

Form 990EZ, Part I, Line 16

ART SUPPLIES 7028.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 2492.

Form 990EZ, Part I, Line 16

Payroll processing fees 54.

Form 990EZ, Part I, Line 16

PROFESSIONAL FEES 639.

Form 990EZ, Part I, Line 16

Dues & subscriptions 552.

Form 990EZ, Part I, Line 16

TELEPHONE/UTILITIES 353.

Form 990EZ, Part I, Line 16

REGISTRATION FEES 651.

Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN YEE
IRS990EZ/BooksInCareOfDetail/PhoneNum07633238830
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02665 4TH AVE SUITE 102
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANOKA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04775
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04091
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0245
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3402
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014458
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04775
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04091
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt072164
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0322
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3080
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0322
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3080
IRS990EZ/OccupancyRentUtltsAndMaintAmt013600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt111750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY WEINBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN YEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018920
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ART ENRICHMENT PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt0168
IRS990EZ/ProgramServiceRevenueAmt071919
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ART ENRICHMENT PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075566
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028420
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04453
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07171
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075566
IRS990EZ/TotalProgramServiceExpensesAmt075566
IRS990EZ/TotalRevenueAmt072164
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04265
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04265
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04020
IRS990ScheduleA/Total509Grp/TotalAmt04265
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CREDIT CARD PROCESSING FEES 732.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING & PROMOTIONS 797.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGE 244.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER EXPENSE 3793.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 209.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES 1376.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ART SUPPLIES 7028.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL TAXES 2492.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL PROCESSING FEES 54.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROFESSIONAL FEES 639.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS 552.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE/UTILITIES 353.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REGISTRATION FEES 651.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY WEINBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07633238830
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RUM RIVER ART INC
ReturnHeader/Filer/BusinessNameControlTxt0RUMR
ReturnHeader/Filer/EIN0455548481
ReturnHeader/Filer/PhoneNum07633238830
ReturnHeader/Filer/USAddress/AddressLine1Txt02665 4TH AVE
ReturnHeader/Filer/USAddress/CityNm0ANOKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055303
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLSON & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02665 4TH AVE NO SUITE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANOKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055303
ReturnHeader/PreparerPersonGrp/PhoneNum07635351584
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KURT KIECKER-OLSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-25T16:21:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.38$2.31$5.99$5.57$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.45$1.90$5.26$4.94$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.34$1.54$4.49$3.84$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.29$0.97$3.28$3.21$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.29$0.96$2.95$2.36$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.05$0.38$2.21$2.16$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.37$1.82$1.66$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.05$0.26$1.30$1.11$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.09$0.07$1.13$1.02$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.07$0.03$0.72$0.76$0.03
2014Summary only. Only limited summary data is available for this year.$0.05$0.04$0.59$0.58$0.01
2013Summary only. Only limited summary data is available for this year.$0.08$0.08$0.61$0.61$0.00