Civic Intelligence

Rum River Art Center Inc.

990EZ • Fiscal year 2017 • EIN 45-5548481

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

Organization ProfileN/A
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

81st percentile

0.15x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.04x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$20,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

90%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$30,778

Up $14,620 (+90%) from 2016

Net Assets

Up

$26,070

Up $18,633 (+251%) from 2016

Liabilities

Down

$4,708

Down $4,013 (-46%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin70th percentile

Revenue

Up

$130,033

Up $17,020 (+15%) from 2016

Expenses

Up

$111,400

Up $8,904 (+8.7%) from 2016

Net Income

Up

$18,633

Up $8,116 (+77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2017

Assets$30,778
Liabilities$4,708
Net Assets$26,070
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

2017

Revenue$130,033
Expenses$111,400
Net Income$18,633
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.2
Gross Receipts
$130,133
Mission and Program Overview

Mission

ART ENRICHMENT PROGRAMS

Program Services

DescriptionGrantsExpenses
ART ENRICHMENT PROGRAMS-$111,400
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY WEINBERGPresidentFT$20,000-$20,000
SUSAN YEETreasurerFT$0--
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
2018-04-24

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 281.”

Form 990EZ, Part I, Line 16

“Advertising & promotions 1534.”

Form 990EZ, Part I, Line 16

“BANK SERVICE CHARGE 630.”

Form 990EZ, Part I, Line 16

“COMPUTER EXPENSE 353.”

Form 990EZ, Part I, Line 16

“MEETING 500.”

Form 990EZ, Part I, Line 16

“SUPPLIES 382.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 376.”

Form 990EZ, Part I, Line 16

“ART SUPPLIES 5674.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 4144.”

Form 990EZ, Part I, Line 16

“Payroll processing fees 201.”

Form 990EZ, Part I, Line 16

“POSTAGE 10.”

Form 990EZ, Part I, Line 16

“Dues & subscriptions 441.”

Form 990EZ, Part I, Line 16

“Telephone/utilities 1643.”

Form 990EZ, Part I, Line 16

“REGISTRATION FEES 387.”

Form 990EZ, Part I, Line 16

“CONTRIBUTIONS 555.”

Raw XML Appendix161 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/BOYAmt016158
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030778
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035660
IRS990EZ/CostOfGoodsSoldAmt0100
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018633
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019122
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016158
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030778
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt012
IRS990EZ/GrossReceiptsAmt0130133
IRS990EZ/GrossSalesOfInventoryAmt0112
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07437
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026070
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07437
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026070
IRS990EZ/OccupancyRentUtltsAndMaintAmt024591
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt020000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY WEINBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN YEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017111
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ART ENRICHMENT PROGRAMS
IRS990EZ/ProgramServiceRevenueAmt094361
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ART ENRICHMENT PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0111400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050576
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08721
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04708
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111400
IRS990EZ/TotalProgramServiceExpensesAmt0111400
IRS990EZ/TotalRevenueAmt0130033
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043268
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt043268
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04020
IRS990ScheduleA/Total509Grp/TotalAmt043268
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CREDIT CARD PROCESSING FEES 281.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING & PROMOTIONS 1534.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGE 630.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER EXPENSE 353.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETING 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 382.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES 376.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ART SUPPLIES 5674.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL TAXES 4144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL PROCESSING FEES 201.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POSTAGE 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & SUBSCRIPTIONS 441.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE/UTILITIES 1643.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REGISTRATION FEES 387.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CONTRIBUTIONS 555.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY WEINBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07633238830
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-24
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BD624A72D6C00996CBFFA81ECD2FA59AAFDC2ECB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId013F322FC78EAD3D3B0C42DD441DF4A44A8A9A9A5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.128.128.112
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:15:07
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KURT KIECKER-OLSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T13:15:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,778
Liabilities
$4,708
Net assets
$26,070
Revenue
$130,033
Expenses
$111,400
Net income
$18,633
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
2017Detailed filing. Detailed filing data is available for this year.$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