Civic Intelligence

River City Sculptures on Parade Inc.

990EZ • Fiscal year 2017 • EIN 46-0701185

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 21, 2017

9 North FederalMason City, IA 50401

(641) 423-5724

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

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

Assets

Up

$72,561

Up $1,454 (+2.0%) from 2016

Net Assets

Up

$72,561

Up $1,454 (+2.0%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$110,965

Up $942 (+0.9%) from 2016

Expenses

Up

$109,511

Up $8,119 (+8.0%) from 2016

Net Income

Down

$1,454

Down $7,177 (-83%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $29,124Liabilities 2013: $02013Assets 2014: $33,553Net Assets 2014: $33,5532014Assets 2015: $62,476Net Assets 2015: $62,4762015Assets 2016: $71,107Net Assets 2016: $71,1072016Assets 2017: $72,561Net Assets 2017: $72,5612017Assets 2018: $45,794Net Assets 2018: $45,7942018Assets 2019: $36,286Net Assets 2019: $36,2862019Assets 2020: $144,726Net Assets 2020: $144,7262020Assets 2021: $176,289Net Assets 2021: $176,2892021Assets 2022: $165,517Net Assets 2022: $165,5172022Assets 2023: $217,619Net Assets 2023: $217,6192023Assets 2024: $211,876Net Assets 2024: $211,8762024Assets 2025: $249,372Net Assets 2025: $249,3722025

Highlighted filing

2017

Assets$72,561
Liabilities-
Net Assets$72,561

Operations Trend

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

$200K$100K$0-$100KRevenue 2013: $72,319Expenses 2013: $43,195Net Income 2013: $29,1242013Revenue 2014: $58,711Expenses 2014: $54,282Net Income 2014: $4,4292014Revenue 2015: $75,154Expenses 2015: $46,231Net Income 2015: $28,9232015Revenue 2016: $110,023Expenses 2016: $101,392Net Income 2016: $8,6312016Revenue 2017: $110,965Expenses 2017: $109,511Net Income 2017: $1,4542017Revenue 2018: $57,432Expenses 2018: $84,199Net Income 2018: -$26,7672018Revenue 2019: $52,420Expenses 2019: $61,928Net Income 2019: -$9,5082019Revenue 2020: $165,475Expenses 2020: $57,035Net Income 2020: $108,4402020Revenue 2021: $98,393Expenses 2021: $66,830Net Income 2021: $31,5632021Revenue 2022: $134,381Expenses 2022: $145,153Net Income 2022: -$10,7722022Revenue 2023: $160,317Expenses 2023: $108,215Net Income 2023: $52,1022023Revenue 2024: $71,888Expenses 2024: $77,631Net Income 2024: -$5,7432024Revenue 2025: $177,748Expenses 2025: $140,252Net Income 2025: $37,4962025

Highlighted filing

2017

Revenue$110,965
Expenses$109,511
Net Income$1,454
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 21, 2017
Return Version
2016v3.0
Gross Receipts
$110,965
Mission and Program Overview

Mission

Promote & maintain art in mason city, ia

Program Services

DescriptionGrantsExpenses
ACQUIRE, CONSTRUCT, SETUP, MAINTAIN AND PROMOTE SCULPTURE ART AROUND THE CITY OF MASON CITY.-$50,210
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN ANDERSONPresident-$0--
SUSAN MOORMANVice President-$0--
MEAGAN STEINBERGSecretary-$0--
JULIE REIDELTreasurer-$0--
LINDA CODDINGTONDirector-$0--
JIM ZACHDirector-$0--
Filing and Contact Details

Filer

Filer Name
River City Sculptures on Parade Inc
EIN
46-0701185
Phone
6414235724
Address
9 NORTH FEDERAL, MASON CITY, IA 50401

Signing Officer

Name
Robin Anderson
Title
President
Phone
6414235724
Signed
2017-11-21
Discuss with paid preparer
Yes

Preparer

Firm
Schupick & Associates PC
Address
13 North Federal, Mason City, IA 50401
Preparer
Timothy J Schupick CPA
Phone
6414245993
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

BANK FEES 50.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 1532.

Form 990EZ, Part I, Line 16

Sculptre art costs, setup and delivery 13141.

Form 990EZ, Part I, Line 16

Insurance on sculptures 3792.

Form 990EZ, Part I, Line 16

Travel and receptions costs 5223.

Form 990EZ, Part I, Line 16

Brochures and marketing 5054.

Form 990EZ, Part I, Line 16

ARTIST STIPENDS 13000.

Form 990EZ, Part I, Line 16

MEMBERSHIPS 75.

Form 990EZ, Part I, Line 16

ARTIST FEES 56425.

Form 990EZ, Part I, Line 16

GRANT WRITING FEES 1125.

Form 990EZ, Part II, Line 24

SCULPTURE 17150. 17150.

Raw XML Appendix189 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/PersonNm0JULIE REIDEL
IRS990EZ/BooksInCareOfDetail/PhoneNum06414235724
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09 NORTH FEDERAL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MASON CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053957
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055411
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041955
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01454
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071107
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072561
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0110965
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0165
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071107
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072561
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071107
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072561
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBIN ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN MOORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEAGAN STEINBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE REIDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA CODDINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM ZACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017150
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017150
IRS990EZ/OtherExpensesTotalAmt099417
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE & MAINTAIN ART IN MASON CITY, IA
IRS990EZ/PrintingPublicationsPostageAmt094
IRS990EZ/ProgramServiceRevenueAmt068845
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACQUIRE, CONSTRUCT, SETUP, MAINTAIN AND PROMOTE SCULPTURE ART AROUND THE CITY OF MASON CITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050210
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109511
IRS990EZ/TotalProgramServiceExpensesAmt050210
IRS990EZ/TotalRevenueAmt0110965
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SALE OF SCULPTURES 2012: 0. 2013: 28376. 2014: 13038. 2015: 28199.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0288237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0507
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028376
IRS990ScheduleA/OtherIncome170Grp/TotalAmt069613
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61680
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.55850
IRS990ScheduleA/PublicSupportTotal170Amt0221034
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt067203
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0288237
IRS990ScheduleA/TotalSupportAmt0358357
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE SUPPLIES 1532.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCULPTRE ART COSTS, SETUP AND DELIVERY 13141.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE ON SCULPTURES 3792.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL AND RECEPTIONS COSTS 5223.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BROCHURES AND MARKETING 5054.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ARTIST STIPENDS 13000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIPS 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ARTIST FEES 56425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GRANT WRITING FEES 1125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SCULPTURE 17150. 17150.
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 II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06414235724
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVER CITY SCULPTURES ON PARADE INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0460701185
ReturnHeader/Filer/PhoneNum06414235724
ReturnHeader/Filer/USAddress/AddressLine1Txt09 NORTH FEDERAL
ReturnHeader/Filer/USAddress/CityNm0MASON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01872EFC055808EE3AF5031E309A0BEF4AB003C51
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E349F866A8129E453A935C8449323A089D80E9A3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.142.207.26
ReturnHeader/FilingSecurityInformation/IPDt02017-11-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:25:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schupick & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013 North Federal
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mason City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050401
ReturnHeader/PreparerPersonGrp/PhoneNum06414245993
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY J SCHUPICK CPA
ReturnHeader/ReturnTs02017-11-21T15:25:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings