Civic Intelligence

Riverpark Center Inc.

990 • Fiscal year 2021 • EIN 61-1147328

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 12, 2022

Organization ProfileWWW.RIVERPARKCENTER.ORG

View Organization Page

101 Daviess StreetOwensboro, KY 42303

(270) 687-2770

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.12x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.75x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

66th percentile

21%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$96,000

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

42nd percentile

7.1%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

34%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$12,438,110

Up $823,140 (+7.1%) from 2020

Net Assets

Up

$10,902,088

Up $552,870 (+5.3%) from 2020

Liabilities

Up

$1,536,022

Up $270,270 (+21%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin66th percentile

Revenue

Up

$2,039,404

Up $516,735 (+34%) from 2020

Expenses

Down

$1,601,794

Down $388,982 (-20%) from 2020

Net Income

Up

$437,610

Up $905,717 (+193%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $15,208,406Liabilities 2011: $1,195,032Net Assets 2011: $14,013,3742011Assets 2012: $14,456,305Liabilities 2012: $547,986Net Assets 2012: $13,908,3192012Assets 2013: $13,715,883Liabilities 2013: $466,175Net Assets 2013: $13,249,7082013Assets 2014: $14,500,735Liabilities 2014: $1,397,532Net Assets 2014: $13,103,2032014Assets 2015: $13,588,188Liabilities 2015: $1,121,341Net Assets 2015: $12,466,8472015Assets 2016: $13,059,805Liabilities 2016: $1,136,941Net Assets 2016: $11,922,8642016Assets 2017: $12,630,651Liabilities 2017: $1,257,076Net Assets 2017: $11,373,5752017Assets 2018: $12,134,747Liabilities 2018: $1,105,739Net Assets 2018: $11,029,0082018Assets 2019: $11,598,191Liabilities 2019: $1,031,568Net Assets 2019: $10,566,6232019Assets 2020: $11,614,970Liabilities 2020: $1,265,752Net Assets 2020: $10,349,2182020Assets 2021: $12,438,110Liabilities 2021: $1,536,022Net Assets 2021: $10,902,0882021Assets 2022: $11,512,272Liabilities 2022: $1,427,488Net Assets 2022: $10,084,7842022Assets 2023: $10,603,844Liabilities 2023: $1,198,635Net Assets 2023: $9,405,2092023Assets 2024: $9,197,141Liabilities 2024: $867,977Net Assets 2024: $8,329,1642024

Highlighted filing

2021

Assets$12,438,110
Liabilities$1,536,022
Net Assets$10,902,088
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $6,593,446Expenses 2011: $2,264,538Net Income 2011: $4,328,9082011Revenue 2012: $2,236,909Expenses 2012: $2,396,825Net Income 2012: -$159,9162012Revenue 2013: $1,634,905Expenses 2013: $2,286,665Net Income 2013: -$651,7602013Revenue 2014: $2,126,807Expenses 2014: $2,462,547Net Income 2014: -$335,7402014Revenue 2015: $1,842,887Expenses 2015: $2,298,041Net Income 2015: -$455,1542015Revenue 2016: $1,936,422Expenses 2016: $2,497,483Net Income 2016: -$561,0612016Revenue 2017: $1,911,929Expenses 2017: $2,505,339Net Income 2017: -$593,4102017Revenue 2018: $2,451,211Expenses 2018: $2,886,556Net Income 2018: -$435,3452018Revenue 2019: $1,906,507Expenses 2019: $2,392,932Net Income 2019: -$486,4252019Revenue 2020: $1,522,669Expenses 2020: $1,990,776Net Income 2020: -$468,1072020Revenue 2021: $2,039,404Expenses 2021: $1,601,794Net Income 2021: $437,6102021Revenue 2022: $2,948,839Expenses 2022: $3,412,013Net Income 2022: -$463,1742022Revenue 2023: $2,856,836Expenses 2023: $3,483,493Net Income 2023: -$626,6572023Revenue 2024: $2,740,687Expenses 2024: $2,797,437Net Income 2024: -$56,7502024

Highlighted filing

2021

Revenue$2,039,404
Expenses$1,601,794
Net Income$437,610
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 12, 2022
Return Version
2020v4.2
Gross Receipts
$2,039,404
Mission and Program Overview

Mission

To improve the quality of life by hosting and presenting diverse arts and civic events, focusing on arts in education.

Public development of cultural arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,331,580$9,301,825▼ $29,755
Investments in Publicly Traded Securities$1,074,220$1,220,657▲ $146,437
Cash and Non-Interest-Bearing Accounts$353,116$940,309▲ $587,193
Prepaid Expenses and Deferred Charges$39,023$46,611▲ $7,588
Accounts Receivable$7,490$30,461▲ $22,971
Inventories for Sale or Use$13,199$12,845▼ $354
Total Assets$11,614,970$12,438,110▲ $823,140
Other Assets Total$796,342$885,402▲ $89,060
Liabilities
Mortgage Notes Payable Secured by Investment Property$879,722$934,054▲ $54,332
Deferred Revenue$172,833$446,793▲ $273,960
Accounts Payable and Accrued Expenses$213,197$155,175▼ $58,022
Total Liabilities$1,265,752$1,536,022▲ $270,270
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,951,880$5,676,328▼ $275,552
Net Assets Without Donor Restrictions$4,397,338$5,225,760▲ $828,422
Total Net Assets Fund Balance$10,349,218$10,902,088▲ $552,870
Total Liabilities and Net Assets / Fund Balance$11,614,970$12,438,110▲ $823,140

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,961,318$7,246,776$15,208,094
Equipment$350,347$850,754$1,201,101
Leasehold Improvements$990,160$111,254$1,101,414
Other Assets Org$885,402--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,869,536$6,385▲ $258,082$27,951$2,106,052
2019$1,711,477$113,697▲ $133,150$88,788$1,869,536
2018$1,919,970$48,365▲ $48,626$305,484$1,711,477
2017$1,891,016$6,011▲ $82,943$60,000$1,919,970
2016$1,963,203$25,016▲ $153,764$250,967$1,891,016
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rich JornExecutive DirectorFT$96,000$96,000

Board Members and Trustees

NameTitle
Doug FieldChairman
Scott MccainVice-chair
Allen HolbrookDirector
Anita CashDirector
Dr Courtney CrewsDirector
Harini CardwellDirector
Jackie SnowDirector
Janice SkaggsDirector
Jesse MountjoyDirector
Jiten ShahDirector
Kirk KirkpatickDirector
Lelan HancockDirector
Tom StitesDirector
Joe BerrySecretary
Jeff EbelharTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,402,534
Program Service Revenue
$96,410
Investment Income
$155,922
Other Revenue
$384,538
All Other Contributions
$1,186,059
Change in Net Assets
$437,610

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,039,404
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,039,404
Total Revenue per Form 990
$2,039,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,130,685
Salaries, Compensation, and Employee Benefits$471,109
Total Fundraising Expense$65,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$504,117$26,815$5,363$536,295
Other Salaries and Wages$201,896$45,316$26,057$273,269
Insurance$94,934$5,050$1,010$100,994
Current Officers, Directors, Trustees, and Key Employees$71,040$15,840$9,120$96,000
All Other Expenses$39,202$16,239$11,804$67,245
Pension Plan Contributions$41,393$9,230$5,314$55,937
Other Expenses$46,930$89$0$47,019
Advertising$43,212$934$396$44,542
Payroll Taxes$17,249$3,846$2,214$23,309
Other Employee Benefits$16,720$3,728$2,146$22,594
Interest$21,141$1,124$225$22,490
Fees for Services Accounting$1,091$13,449-$14,540
Fees for Services Legal$570$7,035-$7,605
Office Expenses$123$1,894$228$2,245
Conferences and Meetings$247$401$243$891
Travel$585$63$24$672
Total Functional Expenses$1,340,239$195,651$65,904$1,601,794

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,601,794
Total Expenses per Audited Statements$1,601,794
Total Expenses per Form 990$1,601,794
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 7A

“The city of owensboro, kentucky and daviess county, kentucky each have a board member designee.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an outside cpa and is reviewed by management and the board before filing.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest are discussed and reviewed at each board meeting as the organization has new donors, vendors and board members.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director and key employees is determined annually by the board of directors, based on comparable data, including cost of living data, and is documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Riverpark Center Inc
EIN
61-1147328
Phone
2706872770
Address
101 DAVIESS STREET, OWENSBORO, KY 42303

Signing Officer

Name
Rich Jorn
Title
Executive Director
Phone
2706872770
Signed
2022-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Jorn
Formed
1988
Legal Domicile
Ky
Voting Board Members
15
Independent Board Members
15
Employees
55
Volunteers
125

Preparer

Firm
ALEXANDER & COMPANY CPA'S PSC
Address
2707 BRECKENRIDGE ST SUITE 1, OWENSBORO, KY 42303
Preparer
Andy Roberts CPA
Phone
2706843237
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain on perpetual trust 115,260.”

Form 990, Part XII, Line 2C

“No changes occurred in the process of overseeing the audit of financial statements or selection of independent auditor from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Donor endowment funds are to be held in perpetuity, with the income to be used for riverpark center operations or for specific program use. Board designated endowment funds are intended to be held in perpetuity, with the income to be used for operations. However, the principal may be used if a need arises.”

PART X, LINE 2:

“Riverpark center, inc. Is a non-profit corporation as described in section 501(c)(3) of the internal revenue code (code). Income from concessions and advertising is subject to unrelated business taxes under section 512 of the code. There was no provision for income taxes for the years ended august 31, 2016 and 2015. The center believes that it has support for any tax postions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 578 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/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01894
IRS990/OfficeExpensesGrp/ProgramServicesAmt0123
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IRS990/OperateHospitalInd00
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IRS990/OtherAssetsTotalGrp/EOYAmt0885402
IRS990/OtherChangesInNetAssetsAmt0115260
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02146
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03728
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016720
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022594
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt389
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IRS990/OtherExpensesGrp/ProgramServicesAmt125661
IRS990/OtherExpensesGrp/ProgramServicesAmt248640
IRS990/OtherExpensesGrp/ProgramServicesAmt346930
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IRS990/OtherExpensesGrp/TotalAmt248640
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IRS990/PensionPlanContributionsGrp/FundraisingAmt05314
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09230
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,438,110
Liabilities
$1,536,022
Net assets
$10,902,088
Revenue
$2,039,404
Expenses
$1,601,794
Net income
$437,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.20$0.87$8.33$2.74$2.80$0.06
2023Summary only. Only limited summary data is available for this year.$10.6$1.20$9.41$2.86$3.48$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$1.43$10.1$2.95$3.41$0.46
2021Detailed filing. Detailed filing data is available for this year.$12.4$1.54$10.9$2.04$1.60$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$1.27$10.3$1.52$1.99$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$1.03$10.6$1.91$2.39$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$1.11$11.0$2.45$2.89$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$1.26$11.4$1.91$2.51$0.59
2016Detailed filing. Detailed filing data is available for this year.$13.1$1.14$11.9$1.94$2.50$0.56
2015Detailed filing. Detailed filing data is available for this year.$13.6$1.12$12.5$1.84$2.30$0.46
2014Summary only. Only limited summary data is available for this year.$14.5$1.40$13.1$2.13$2.46$0.34
2013Summary only. Only limited summary data is available for this year.$13.7$0.47$13.2$1.63$2.29$0.65
2012Summary only. Only limited summary data is available for this year.$14.5$0.55$13.9$2.24$2.40$0.16
2011Summary only. Only limited summary data is available for this year.$15.2$1.20$14.0$6.59$2.26$4.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $10M-$25M nonprofits