Civic Intelligence

Rum River Art Center Inc.

990EZ • Fiscal year 2018 • EIN 45-5548481

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

61st percentile

8.9%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$15,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

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

Assets

Up

$36,946

Up $6,168 (+20%) from 2017

Net Assets

Up

$36,946

Up $10,876 (+42%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$182,460

Up $52,427 (+40%) from 2017

Expenses

Up

$166,134

Up $54,734 (+49%) from 2017

Net Income

Down

$16,326

Down $2,307 (-12%) from 2017

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

2018

Assets$36,946
Liabilities-
Net Assets$36,946

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

2018

Revenue$182,460
Expenses$166,134
Net Income$16,326
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$182,460
Mission and Program Overview

Mission

ART ENRICHMENT PROGRAMS

Program Services

DescriptionGrantsExpenses
ART ENRICHMENT PROGRAMS$0$166,134
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY WEINBERGPresidentFT$15,000-$15,000
SUSAN YEETreasurerFT$10,000-$10,000
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
2019-05-14

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 2138.

Form 990EZ, Part I, Line 16

Advertising & promotions 2586.

Form 990EZ, Part I, Line 16

BANK SERVICE CHARGE 45.

Form 990EZ, Part I, Line 16

COMPUTER EXPENSE 3107.

Form 990EZ, Part I, Line 16

MEETING 217.

Form 990EZ, Part I, Line 16

SUPPLIES 808.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 1546.

Form 990EZ, Part I, Line 16

ART SUPPLIES 15356.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 5887.

Form 990EZ, Part I, Line 16

Payroll processing fees 354.

Form 990EZ, Part I, Line 16

POSTAGE 90.

Form 990EZ, Part I, Line 16

Dues & subscriptions 1429.

Form 990EZ, Part I, Line 16

TELEPHONE/UTILITIES 789.

Form 990EZ, Part I, Line 16

REGISTRATION FEES 40.

Form 990EZ, Part I, Line 16

CONTRIBUTIONS 825.

Form 990EZ, Part I, Line 16

INSURANCE EXPENSE 210.

Form 990EZ, Part I, Line 16

EQUIPMENT 7797.

Raw XML Appendix182 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/BOYAmt030778
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014115
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031111
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016326
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022941
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030778
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036946
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0182460
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026070
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036946
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026070
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036946
IRS990EZ/OccupancyRentUtltsAndMaintAmt028651
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY WEINBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN YEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022831
IRS990EZ/OtherChangesInNetAssetsAmt0-5450
IRS990EZ/OtherExpensesTotalAmt043224
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ART ENRICHMENT PROGRAMS
IRS990EZ/ProgramServiceRevenueAmt0151349
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ART ENRICHMENT PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0166134
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt071318
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04708
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0166134
IRS990EZ/TotalProgramServiceExpensesAmt0166134
IRS990EZ/TotalRevenueAmt0182460
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt070359
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0245
IRS990ScheduleA/Total509Grp/TotalAmt070359
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt070359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CREDIT CARD PROCESSING FEES 2138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING & PROMOTIONS 2586.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGE 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER EXPENSE 3107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETING 217.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 808.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES 1546.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ART SUPPLIES 15356.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL TAXES 5887.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL PROCESSING FEES 354.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POSTAGE 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & SUBSCRIPTIONS 1429.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE/UTILITIES 789.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REGISTRATION FEES 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CONTRIBUTIONS 825.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15INSURANCE EXPENSE 210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EQUIPMENT 7797.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY WEINBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07633238830
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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/AtSubmissionCreationDeviceId013F322FC78EAD3D3B0C42DD441DF4A44A8A9A9A5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId013F322FC78EAD3D3B0C42DD441DF4A44A8A9A9A5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.168.221.42
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:52:31
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/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KURT KIECKER-OLSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-11T08:52:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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