Civic Intelligence

River Renaissance Real Estate Holding Corporation

EIN 46-2347553 • 501(c)2 • Davenport, IA

Profile

Title holding company for river music experience

129 N Main StreetDavenport, IA 52801

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

97th percentile

100%

Higher net margin than 97% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2016

Asset Growth

4th percentile

-100%

Faster asset growth than 4% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,785,256 (-100%) from 2015

Liabilities

Down

$0

Down $116,568 (-100%) from 2015

Net Assets

Down

$0

Down $4,668,688 (-100%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

-$94,609

Up $161,721 (+63%) from 2015

Expenses

Flat

$0

Flat from 2015

Net Income

Up

-$94,609

Up $161,721 (+63%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2015: $4,785,256Liabilities 2015: $116,568Net Assets 2015: $4,668,6882015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$0-$100K-$200K-$300KRevenue 2015: -$256,330Expenses 2015: $0Net Income 2015: -$256,3302015Revenue 2016: -$94,609Expenses 2016: $0Net Income 2016: -$94,6092016

Highlighted filing

2016

Revenue-$94,609
Expenses$0
Net Income-$94,609
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$94,609
Expenses
$0
Net income
-$94,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$0.00$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.79$0.12$4.67$0.26$0.00$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$4,700,238
Mission and Program Overview

Mission

Title holding company for river music experience

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,691,774$0▼ $4,691,774
Other Notes and Loans Receivable, Net$90,000$0▼ $90,000
Cash and Non-Interest-Bearing Accounts$3,482$0▼ $3,482
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,785,256$0▼ $4,785,256
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$65,492--
Accounts Payable and Accrued Expenses$51,076--
Total Liabilities$116,568$0▼ $116,568
Net Assets / Fund Balance
Unrestricted Net Assets$4,668,688--
Total Net Assets Fund Balance$4,668,688$0▼ $4,668,688
Total Liabilities and Net Assets / Fund Balance$4,785,256$0▼ $4,785,256
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Steve BaumannChairman
Kirk WhalenVice-chair
Bill KarbenDirector
Bob LarsenDirector
Brian SchoonDirector
Craig ShannonDirector
Curt BeasonDirector
Diana GasperDirector
Jay PearceDirector
Jeff GoldsteinDirector
Rachel LawrenceDirector
Rene GellermanDirector
Tracy SchwindDirector
Chade PregrackeDirector Emeritus
Debra Sandry-powersExecutive Director
Richard LynnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-94,609
Change in Net Assets
$-94,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft copy of form 990 is sent to all board members prior to filing the return”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
River Renaissance Real Estate Holding
EIN
46-2347553
Phone
5633261333
Address
129 N MAIN STREET, DAVENPORT, IA 52801

Signing Officer

Name
Debra Sandry-powers
Title
Executive Director
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Sandry-powers
Formed
2013
Legal Domicile
Ia
Voting Board Members
16
Independent Board Members
16
Employees
0

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Assets were transferred and entity merged with rme 12/31/15 = -$4574079”

Financial Statement Notes

Part X : FIN48 Footnote

“River music experience is exempt from income tax under section 501(c)(3) of the interenal 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.”

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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RIVER MUSIC EXPERIENCE IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERENAL 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ALL ASSETS AND LIAB. TRANSFERRED TO RIVER MUSIC EXPERIENCE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0432005678
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt04574079
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0129 N MAIN STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0DAVENPORT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0IA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd052801
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0SCHEDULE N PART I SUPPLEMENTAL INFORMATION - RIVER RENAISSANCE REAL ESTATE HOLDINGS IS THE HOLDING COMPANY FOR THE REAL ESTATE OCCUPIED BY RIVER MUSIC EXPERIENCE. ALL ASSETS WERE TRANSFERRED TO RIVER MUSIC EXPERIENCE (EIN 43-2005678) EFFECTIVE 12/31/15 - SEE ATTACHED ARTICLES OF MERGER.THE FOLLOWING BALANCES AS OF 12/31/15 WERE TRANSFERRED TO RIVER MUSIC EXPERIENCE:CASH 1,793ACCTS RECEIVABLE 6,501BUILDING 7,413,800LESS ACCUM DEPR2,845,568NOTES RECEIVABLE 90,000ACCOUNTS PAYABLE36,073NOTES PAYABLE56,374TOTAL NET TRANSFER 4,574,079RIVER RENAISSANCE REAL ESTATE HOLDING CORPORATION OFICIALLY DISSOLVED AND CEASED ALL OPERATIONS AS OF 6/30/16.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Sch N, Part III, Additional Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF FORM 990 IS SENT TO ALL BOARD MEMBERS PRIOR TO FILING THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ASSETS WERE TRANSFERRED AND ENTITY MERGED WITH RME 12/31/15 = -$4574079
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleR/AssetExchangeInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RIVER MUSIC EXPERIENCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0432005678
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0129 N MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DAVENPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd052801
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0132006
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACCRUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0RIVER MUSIC EXPERIENCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0j
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