Civic Intelligence

Riverside Fine Arts Associationinc

EIN 59-3357150 • 501(c)3 • Jacksonville, FL

Profile

Riverside fine arts seeks to enrich and inspire our community and its schools through the shared experience of live music and visual arts.

1100 Stockton StJacksonville, FL 32204
Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

19th percentile

-30%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$49,435

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 28.9% of source-year revenue.

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

Asset Growth

12th percentile

-93%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

26th percentile

-31%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$4,338

Down $57,246 (-93%) from 2017

Liabilities

Down

$1,203

Down $1,197 (-50%) from 2017

Net Assets

Down

$3,136

Down $56,048 (-95%) from 2017

Operations
Liabilities / Revenue69th percentileNet Margin19th percentile

Revenue

Down

$117,420

Down $53,771 (-31%) from 2017

Expenses

Down

$152,496

Down $24,205 (-14%) from 2017

Net Income

Down

-$35,076

Down $29,566 (-537%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$100K$50K$0Assets 2012: $61,764Liabilities 2012: $20,268Net Assets 2012: $41,4962012Assets 2013: $42,799Liabilities 2013: $3,080Net Assets 2013: $39,7192013Assets 2014: $64,504Liabilities 2014: $7,410Net Assets 2014: $57,0942014Assets 2015: $81,696Liabilities 2015: $6,542Net Assets 2015: $75,1542015Assets 2016: $99,343Liabilities 2016: $16,251Net Assets 2016: $83,0922016Assets 2017: $61,584Liabilities 2017: $2,400Net Assets 2017: $59,1842017Assets 2018: $4,338Liabilities 2018: $1,203Net Assets 2018: $3,1362018

Highlighted filing

2018

Assets$4,338
Liabilities$1,203
Net Assets$3,136
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $203,079Expenses 2012: $224,168Net Income 2012: -$21,0892012Revenue 2013: $183,377Expenses 2013: $185,154Net Income 2013: -$1,7772013Revenue 2014: $192,738Expenses 2014: $175,363Net Income 2014: $17,3752014Revenue 2015: $189,634Expenses 2015: $171,574Net Income 2015: $18,0602015Revenue 2016: $180,501Expenses 2016: $172,563Net Income 2016: $7,9382016Revenue 2017: $171,191Expenses 2017: $176,701Net Income 2017: -$5,5102017Revenue 2018: $117,420Expenses 2018: $152,496Net Income 2018: -$35,0762018

Highlighted filing

2018

Revenue$117,420
Expenses$152,496
Net Income-$35,076
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,338
Liabilities
$1,203
Net assets
$3,136
Revenue
$117,420
Expenses
$152,496
Net income
-$35,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.04$0.01$0.03$1.17$1.52$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.59$1.71$1.77$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.16$0.83$1.81$1.73$0.08
2015Summary only. Only limited summary data is available for this year.$0.82$0.07$0.75$1.90$1.72$0.18
2014Summary only. Only limited summary data is available for this year.$0.65$0.07$0.57$1.93$1.75$0.17
2013Summary only. Only limited summary data is available for this year.$0.43$0.03$0.40$1.83$1.85$0.02
2012Summary only. Only limited summary data is available for this year.$0.62$0.20$0.41$2.03$2.24$0.21
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Dec 1, 2017
Return Version
2016v3.1
Gross Receipts
$175,326
Mission and Program Overview

Mission

Riverside fine arts seeks to enrich and inspire our community and its schools through the shared experience of live music and visual arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$86,154$55,726▼ $30,428
Pledges and Grants Receivable$10,000--
Land, Buildings, and Equipment, Net$824$3,589▲ $2,765
Prepaid Expenses and Deferred Charges$1,713$1,640▼ $73
Cash and Non-Interest-Bearing Accounts$652$629▼ $23
Total Assets$99,343$61,584▼ $37,759
Liabilities
Accounts Payable and Accrued Expenses$8,021$2,000▼ $6,021
Deferred Revenue$8,230$400▼ $7,830
Total Liabilities$16,251$2,400▼ $13,851
Net Assets / Fund Balance
Unrestricted Net Assets$48,366$35,369▼ $12,997
Temporarily Rstr Net Assets$34,726$23,815▼ $10,911
Total Net Assets Fund Balance$83,092$59,184▼ $23,908
Total Liabilities and Net Assets / Fund Balance$99,343$61,584▼ $37,759

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,589$11,308$14,897
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleBaseTotal
Layne Thompson PayneExecutive Di$49,435$49,435

Board Members and Trustees

NameTitle
Glenna M ViegaPresident
Edmund AkersDirector
Madison ShellyDirector
Mary Biggs KnauerDirector
Mary Lee PappasDirector
Matthew BonnDirector
Linda CooperSecretary
Dr Ross KruegerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,878
Program Service Revenue
$38,280
Investment Income
$143
Other Revenue
$9,890
All Other Contributions
$85,220
Change in Net Assets
$-5,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$171,191
Total Revenue per Audited Statements
$171,191
Total Revenue per Form 990
$171,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,714
Salaries, Compensation, and Employee Benefits$79,987
Total Fundraising Expense$9,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,088$7,909$5,438$49,435
Other Salaries and Wages$18,026$3,879$3,011$24,916
Advertising$12,020--$12,020
All Other Expenses$7,027$1,581-$8,608
Payroll Taxes$4,088$902$646$5,636
Occupancy$4,769$737$111$5,617
Other Expenses$3,961$551$83$4,595
Office Expenses$2,980$415$62$3,457
Insurance$2,033$277-$2,310
Depreciation Depletion-$644-$644
Total Functional Expenses$144,756$22,594$9,351$176,701

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$176,701
Total Expenses per Audited Statements$176,701
Total Expenses per Form 990$176,701
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,025
Fundraising Direct Expenses$4,135
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The irs form 990 is emailed to the officers for their review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are reviewed by the board yearly and appropriate action is taken to migigate any conflicts.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the executive director is determined by the board each year during the budgeting process.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Riverside Fine Arts Associationinc
EIN
59-3357150
Phone
9043896222
Address
1100 STOCKTON ST, JACKSONVILLE, FL 32204

Signing Officer

Name
Layne Thompson Payne
Title
Executive Director
Phone
9043894952
Signed
2017-12-01

Organization Details

Principal Officer
Glenna M Viega
Formed
1995
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
9

Preparer

Firm
JAMES KNUTZEN & ASSOC CPA'S PA
Address
5150 BELFORT RD BLDG 300, JACKSONVILLE, FL 32256
Preparer
Margaret R Dodson
Phone
9047255832
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“All board members are volunteers. In addition to their responsibilities as board members they help out at concerts as well.”

Raw XML Appendix399 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.

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IRS990/SavingsAndTempCashInvstGrp/BOYAmt086154
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055726
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TICKET SALES AND SPONSORSHIPS 152,187
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0143315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0151469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0144265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0705688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0443
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt041179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039054
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0190467
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67190
IRS990ScheduleA/PublicSupportPY170Pct00.62630
IRS990ScheduleA/PublicSupportTotal170Amt0602416
IRS990ScheduleA/SubstantialContributorsTotAmt0103272
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0151469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0144265
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0705688
IRS990ScheduleA/TotalSupportAmt0896598
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03589
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014897
IRS990ScheduleD/ExpensesSubtotalAmt0176701
IRS990ScheduleD/RevenueSubtotalAmt0171191
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03589
IRS990ScheduleD/TotalExpensesPerForm990Amt0176701
IRS990ScheduleD/TotalRevenuePerForm990Amt0171191
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0171191
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0176701
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS ARE VOLUNTEERS. IN ADDITION TO THEIR RESPONSIBILITIES AS BOARD MEMBERS THEY HELP OUT AT CONCERTS AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE IRS FORM 990 IS EMAILED TO THE OFFICERS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD YEARLY AND APPROPRIATE ACTION IS TAKEN TO MIGIGATE ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD EACH YEAR DURING THE BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt034726
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt023815
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt099343
IRS990/TotalAssetsEOYAmt061584
IRS990/TotalAssetsGrp/BOYAmt099343
IRS990/TotalAssetsGrp/EOYAmt061584
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0122878
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09351
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022594
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144756
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176701
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016251
IRS990/TotalLiabilitiesEOYAmt02400
IRS990/TotalLiabilitiesGrp/BOYAmt016251
IRS990/TotalLiabilitiesGrp/EOYAmt02400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083092
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059184
IRS990/TotalProgramServiceExpensesAmt0144756
IRS990/TotalProgramServiceRevenueAmt038280
IRS990/TotalReportableCompFromOrgAmt049435
IRS990/TotalRevenueGrp/ExclusionAmt038423
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171191
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099343
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061584
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt048366
IRS990/UnrestrictedNetAssetsGrp/EOYAmt035369
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.RIVERSIDEFINEARTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAYNE THOMPSON PAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09043894952
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERSIDE FINE ARTS ASSOCIATIONINC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0593357150
ReturnHeader/Filer/PhoneNum09043896222
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 STOCKTON ST
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032204
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09F392BC18BA0DFADB657242FF9EB3A385B1C240B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId082911768F0B9C523C4064B3835C1B16C5D1FE919
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592026532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES KNUTZEN & ASSOC CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05150 BELFORT RD BLDG 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032256
ReturnHeader/PreparerPersonGrp/PhoneNum09047255832
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET R DODSON
ReturnHeader/ReturnTs02018-04-06T09:19:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

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