Civic Intelligence

Riverfest Inc

990 • Fiscal year 2015 • EIN 71-0530405

Aug 01, 2014 to Jul 31, 2015 • Filed on Mar 31, 2016

Organization Profilewww.riverfestarkansas.com
500 President Clinton Ave No 217Little Rock, AR 72201

(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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

22nd percentile

-9.0%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$102,565

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

3rd percentile

-36%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-6.4%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$325,897

Down $185,499 (-36%) from 2014

Net Assets

Down

$325,897

Down $185,499 (-36%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin22nd percentile

Revenue

Down

$2,065,535

Down $141,806 (-6.4%) from 2014

Expenses

Down

$2,252,383

Down $47,017 (-2.0%) from 2014

Net Income

Down

-$186,848

Down $94,789 (-103%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2015

Assets$325,897
Liabilities$0
Net Assets$325,897
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

2015

Revenue$2,065,535
Expenses$2,252,383
Net Income-$186,848
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Mar 31, 2016
Return Version
2014v6.0
Gross Receipts
$2,065,535
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$328,163$307,225▼ $20,938
Cash and Non-Interest-Bearing Accounts$183,233$18,672▼ $164,561
Land, Buildings, and Equipment, Net-$0-
Total Assets$511,396$325,897▼ $185,499
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$511,396$325,897▼ $185,499
Total Net Assets Fund Balance$511,396$325,897▼ $185,499
Total Liabilities and Net Assets / Fund Balance$511,396$325,897▼ $185,499
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deanna KorteExecutive DirectorFT$93,000$9,565$102,565

Board Members and Trustees

NameTitle
Stephen BentleyChairman
Drew LottPresident
Daniel RobinsonVice Chairman
Alecia CastleberryVice President
Art KellamDirector
Barry SimonDirector
Barry TravisDirector
Brent MorganDirector
Cam DeaconDirector
Charlie PorterDirector
Chellie LongstrethDirector
Chris ThomasDirector
Courtney SwindlerDirector
Debbie ShockDirector
Jim RiceDirector
Jim SickDirector
Jordan JohnsonDirector
Kathy PerezDirector
Keith NigroDirector
Kelley BassDirector
Krista Kirksey ThomasDirector
Michael HickersonDirector
Mike CastleberryDirector
Patrick WilsonDirector
Rob BellDirector
Shannon HarrisDirector
Stacey HallDirector
Truman TolefreeDirector
Jeremy CobbAssistant Treasurer
Aaron ReedSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$653,287
Program Service Revenue
$1,411,757
Investment Income
$491
Other Revenue
$0
All Other Contributions
$653,287
Change in Net Assets
$-186,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,065,535
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$434,085
Total Revenue per Audited Statements
$2,499,620
Total Revenue per Form 990
$2,065,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,006,096
Salaries, Compensation, and Employee Benefits$191,287
Total Fundraising Expense$122,092
Grants and Similar Amounts Paid$55,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$115,732$83,982-$199,714
Other Expenses$185,769--$185,769
Advertising--$122,092$122,092
Current Officers, Directors, Trustees, and Key Employees-$102,565-$102,565
Other Salaries and Wages-$73,187-$73,187
Grants to Domestic Orgs$55,000--$55,000
Insurance-$43,678-$43,678
Occupancy-$39,039-$39,039
Payroll Taxes-$15,535-$15,535
Fees for Services Accounting-$9,514-$9,514
Conferences and Meetings-$7,075-$7,075
Office Expenses-$5,751-$5,751
Interest-$1,258-$1,258
Total Functional Expenses$1,748,707$381,584$122,092$2,252,383

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,685,119
Expenses per Audited Statements$2,252,383
Total Expenses per Form 990$2,252,383
Expenses Not Reported on Form 990$432,736
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Little RockLittle Rock, ARCityGeneral Support$50,000
Junior League of Little RockLittle Rock, AR501(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

Filer Name
Riverfest Inc
EIN
71-0530405
Phone
5012553378
Address
500 President Clinton Ave No 217, Little Rock, AR 72201

Signing Officer

Name
Deanna Korte
Title
Executive Director
Phone
5012553378
Signed
2016-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
DeAnna Korte
Formed
1979
Legal Domicile
Ar
Voting Board Members
30
Independent Board Members
30
Employees
4
Volunteers
3,000

Preparer

Firm
Thomas & Thomas LLP
Address
201 E Markham Suite 500, Little Rock, AR 72201
Preparer
Randy L Milligan
Phone
5013752025
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Riverfest is a tax-exempt organization under Section 501(c) (3) of the Internal Revenue Code and is not a private foundation. Accounting standards require Riverfest to evaluate tax positions and recognize a tax liability (or asset) if Riverfest has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Riverfest has analyzed the tax positions taken and has concluded that as of July 31, 2015, there are no uncertain positions taken or expected to be taken that would require the recognition of a liability (or asset) or disclosure in the financial statements. Riverfest may be subject to audit by the Internal Revenue Service; however, there are currently no audits for any tax periods in progress.”

Part XI, Line 2D - Other Adjustments:

“Payments on Line of Credit 292,800. Festival Drink Costs 139,936.”

Part XII, Line 2D - Other Adjustments:

“Payments on Line of Credit 292,800. Festival Drink Costs 139,936.”

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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/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/TitleTxt30Executive Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantAmt055000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt055000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt055000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02065535
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt043678
IRS990/InsuranceGrp/TotalAmt043678
IRS990/InterestGrp/ManagementAndGeneralAmt01258
IRS990/InterestGrp/TotalAmt01258
IRS990/InvestmentIncomeGrp/ExclusionAmt0491
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0491
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt070
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
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/NetAssetsOrFundBalancesBOYAmt0511396
IRS990/NetAssetsOrFundBalancesEOYAmt0325897
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01349
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039039
IRS990/OccupancyGrp/TotalAmt039039
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05751
IRS990/OfficeExpensesGrp/TotalAmt05751
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Concerts
IRS990/OtherExpensesGrp/Desc1Grounds
IRS990/OtherExpensesGrp/Desc2Security & Admissions
IRS990/OtherExpensesGrp/Desc3Entertainment Acts
IRS990/OtherExpensesGrp/ProgramServicesAmt0700975
IRS990/OtherExpensesGrp/ProgramServicesAmt1480548
IRS990/OtherExpensesGrp/ProgramServicesAmt2210683
IRS990/OtherExpensesGrp/ProgramServicesAmt3185769
IRS990/OtherExpensesGrp/TotalAmt0700975
IRS990/OtherExpensesGrp/TotalAmt1480548
IRS990/OtherExpensesGrp/TotalAmt2210683
IRS990/OtherExpensesGrp/TotalAmt3185769
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073187
IRS990/OtherSalariesAndWagesGrp/TotalAmt073187
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015535
IRS990/PayrollTaxesGrp/TotalAmt015535
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DeAnna Korte
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0Festival Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01411757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01411757
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0561991
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt055000
IRS990/PYInvestmentIncomeAmt0601
IRS990/PYOtherExpensesAmt02036946
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01644749
IRS990/PYRevenuesLessExpensesAmt0-92059
IRS990/PYSalariesCompEmpBnftPaidAmt0207454
IRS990/PYTotalExpensesAmt02299400
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02207341
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-186848
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,897
Liabilities
$0
Net assets
$325,897
Revenue
$2,065,535
Expenses
$2,252,383
Net income
-$186,848
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