Civic Intelligence

Riverfest Inc

990 • Fiscal year 2014 • EIN 71-0530405

Aug 01, 2013 to Jul 31, 2014 • Filed on Feb 24, 2015

Organization Profilewww.riverfestarkansas.com
500 President Clinton Ave No 21772201

(501) 255-3378

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$99,709

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$511,396

Down $92,059 (-15%) from 2013

Net Assets

Down

$511,396

Down $92,059 (-15%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin29th percentile

Revenue

$2,207,341

No earlier filing loaded for comparison.

Expenses

Up

$2,299,400

Up $19,967 (+0.9%) from 2013

Net Income

-$92,059

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$800K$600K$400K$200K$0Assets 2011: $754,731Liabilities 2011: $0Net Assets 2011: $754,7312011Assets 2012: $217,946Liabilities 2012: $0Net Assets 2012: $217,9462012Assets 2013: $603,455Liabilities 2013: $0Net Assets 2013: $603,4552013Assets 2014: $511,396Liabilities 2014: $0Net Assets 2014: $511,3962014Assets 2015: $325,897Liabilities 2015: $0Net Assets 2015: $325,8972015Assets 2016: $329,023Liabilities 2016: $0Net Assets 2016: $329,0232016

Highlighted filing

2014

Assets$511,396
Liabilities$0
Net Assets$511,396
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,146,8162011Expenses 2012: $2,224,0742012Expenses 2013: $2,279,4332013Revenue 2014: $2,207,341Expenses 2014: $2,299,400Net Income 2014: -$92,0592014Revenue 2015: $2,065,535Expenses 2015: $2,252,383Net Income 2015: -$186,8482015Revenue 2016: $1,998,654Expenses 2016: $1,995,718Net Income 2016: $2,9362016

Highlighted filing

2014

Revenue$2,207,341
Expenses$2,299,400
Net Income-$92,059
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Feb 24, 2015
Return Version
2013v4.0
Gross Receipts
$2,207,341
Mission and Program Overview

Mission

To produce a recreational, cultural, and educational family-oriented celebration of the visual and performing arts for the benefit of the community.

To produce a quality recreational, cultural, and educational family-oriented celebration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$314,282$328,163▲ $13,881
Cash and Non-Interest-Bearing Accounts$289,173$183,233▼ $105,940
Total Assets$603,455$511,396▼ $92,059
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$603,455$511,396▼ $92,059
Total Net Assets Fund Balance$603,455$511,396▼ $92,059
Total Liabilities and Net Assets / Fund Balance$603,455$511,396▼ $92,059
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deanna KorteExecutive DirectorFT$89,477$10,232$99,709

Board Members and Trustees

NameTitle
Rob BellChairman
Krista Kirksey ThomasPresident
Stephen BentleyVice Chairman
Drew LottVice President
Art KellamDirector
Barry SimonDirector
Barry TravisDirector
Bill CobbDirector
Brent MorganDirector
Cam DeaconDirector
Charlie PorterDirector
Cheddy WiggintonDirector
Chellie CastellanosDirector
Chris ThomasDirector
Courtney SwindlerDirector
Daniel RobinsonDirector
Debbie ShockDirector
Heather AllmendingerDirector
Jim RiceDirector
Jim SickDirector
Jody Veit-EdringtonDirector
Jordan JohnsonDirector
Kathy HesterDirector
Keith NigroDirector
Kelley BassDirector
Michael HickersonDirector
Mike CastleberryDirector
Patrick WilsonDirector
Shannon HarrisDirector
Stacey HallDirector
Truman TolefreeDirector
Jeremy CobbAssistant Treasurer
Aaron ReedSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$561,991
Program Service Revenue
$1,644,749
Investment Income
$601
Other Revenue
$0
All Other Contributions
$561,991
Change in Net Assets
$-92,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,207,341
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$459,528
Total Revenue per Audited Statements
$2,666,869
Total Revenue per Form 990
$2,207,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,036,946
Salaries, Compensation, and Employee Benefits$207,454
Total Fundraising Expense$137,383
Grants and Similar Amounts Paid$55,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$195,940--$195,940
Advertising--$137,383$137,383
All Other Expenses$90,434$33,911-$124,345
Current Officers, Directors, Trustees, and Key Employees-$102,232-$102,232
Other Salaries and Wages-$90,525-$90,525
Insurance-$56,121-$56,121
Grants to Domestic Orgs$55,000--$55,000
Occupancy-$43,000-$43,000
Payroll Taxes-$14,697-$14,697
Office Expenses-$11,708-$11,708
Fees for Services Accounting-$8,591-$8,591
Conferences and Meetings-$7,141-$7,141
Interest-$36-$36
Total Functional Expenses$1,794,055$367,962$137,383$2,299,400

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,758,928
Expenses per Audited Statements$2,299,400
Total Expenses per Form 990$2,299,400
Expenses Not Reported on Form 990$459,528
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
71-6014465-CityGeneral Support$50,000
71-0245505-501(c)(3)General Support$5,000
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 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, Part VI, Section B, line 11

“The Form 990 is reviewed by the Executive Director before filing.”

Form 990, Part VI, Section B, line 15A

“The compensation package for the Executive Director is determined by a vote of the Board of Directors and is based upon performance evaluations and comparisons to similar organizations.”

Form 990, Part VI, Section C, line 19

“All organizational and financial documents are available upon request at the Organization's offices located at the address listed on page 1.”

Filing and Contact Details

Filer

EIN
71-0530405
Phone
5012553378

Signing Officer

Name
Deanna Korte
Title
Executive Director
Phone
5012553378
Signed
2015-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
DeAnna Korte
Formed
1979
Legal Domicile
Ar
Voting Board Members
33
Independent Board Members
33
Employees
5
Volunteers
3,000

Preparer

Preparer
Randy L Milligan
Phone
5013752025
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Payments on Line of Credit 292,000. Festival Drink Costs 167,528.”

Part XII, Line 2D - Other Adjustments:

“Payments on Line of Credit 292,000. Festival Drink Costs 167,528.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Assistant Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30Director
IRS990/Form990PartVIISectionAGrp/TitleTxt31Director
IRS990/Form990PartVIISectionAGrp/TitleTxt32Director
IRS990/Form990PartVIISectionAGrp/TitleTxt33Executive Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt033
IRS990/GrantAmt055000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt055000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt055000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02207341
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt033
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt056121
IRS990/InsuranceGrp/TotalAmt056121
IRS990/InterestGrp/ManagementAndGeneralAmt036
IRS990/InterestGrp/TotalAmt036
IRS990/InvestmentIncomeGrp/ExclusionAmt0601
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0601
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt068
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To produce a recreational, cultural, and educational family-oriented celebration of the visual and performing arts for the benefit of the community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0603455
IRS990/NetAssetsOrFundBalancesEOYAmt0511396
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043000
IRS990/OccupancyGrp/TotalAmt043000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011708
IRS990/OfficeExpensesGrp/TotalAmt011708
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Concerts
IRS990/OtherExpensesGrp/Desc1Grounds
IRS990/OtherExpensesGrp/Desc2Security & Admissions
IRS990/OtherExpensesGrp/Desc3Entertainment
IRS990/OtherExpensesGrp/ProgramServicesAmt0742975
IRS990/OtherExpensesGrp/ProgramServicesAmt1495951
IRS990/OtherExpensesGrp/ProgramServicesAmt2213755
IRS990/OtherExpensesGrp/ProgramServicesAmt3195940
IRS990/OtherExpensesGrp/TotalAmt0742975
IRS990/OtherExpensesGrp/TotalAmt1495951
IRS990/OtherExpensesGrp/TotalAmt2213755
IRS990/OtherExpensesGrp/TotalAmt3195940
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090525
IRS990/OtherSalariesAndWagesGrp/TotalAmt090525
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014697
IRS990/PayrollTaxesGrp/TotalAmt014697
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DeAnna Korte
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0Festival Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01644749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01644749
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0568878

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$511,396
Liabilities
$0
Net assets
$511,396
Revenue
$2,207,341
Expenses
$2,299,400
Net income
-$92,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$2.00$2.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$2.07$2.25$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$2.21$2.30$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$2.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$2.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$2.15