Civic Intelligence

Riverfest Inc

990 • Fiscal year 2016 • EIN 71-0530405

Aug 01, 2015 to Jul 31, 2016 • Filed on Jun 15, 2017

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

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

43rd percentile

0.1%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$102,565

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-3.2%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$329,023

Up $3,126 (+1.0%) from 2015

Net Assets

Up

$329,023

Up $3,126 (+1.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin43rd percentile

Revenue

Down

$1,998,654

Down $66,881 (-3.2%) from 2015

Expenses

Down

$1,995,718

Down $256,665 (-11%) from 2015

Net Income

Up

$2,936

Up $189,784 (+102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2016

Assets$329,023
Liabilities$0
Net Assets$329,023
Open 2016 Filing

Operations Trend

Revenue Growth34th 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

2016

Revenue$1,998,654
Expenses$1,995,718
Net Income$2,936
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jun 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,998,654
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$307,225$329,023▲ $21,798
Cash and Non-Interest-Bearing Accounts$18,672$0▼ $18,672
Total Assets$325,897$329,023▲ $3,126
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$325,897$329,023▲ $3,126
Total Net Assets Fund Balance$325,897$329,023▲ $3,126
Total Liabilities and Net Assets / Fund Balance$325,897$329,023▲ $3,126
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
Daniel RobinsonChairman
Catherine ColeFestival Chairman
Steve BentleyPast Board Chairman
Alecia CastleberryPast Festival Chairman
Karl FreemanVice Festival Chairman
Charlie PorterVice Chairman
Adam DunawayDirector
Art KellamDirector
Betsey TurnerDirector
Buckley O'MellDirector
Cam DeaconDirector
Cheddy WiggintonDirector
Chellie CastellanosDirector
Chellie LongstrethDirector
Chris KingDirector
Courtney SwindlerDirector
Debbie ShockDirector
Gabe HoldmstromDirector
Heath LehmanDirector
Holly FishDirector
Jake HoneggerDirector
Jeff FordDirector
Jim RiceDirector
Kathy PerezDirector
Krista KirkseyDirector
Mark BentleyDirector
Nikki HiteDirector
Patrick WilsonDirector
Rob BellDirector
Rodney PeelDirector
Shannon HarrisDirector
Truman TolefreeDirector
Roger GlaudeAssistant Treasurer
Jeremy CobbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$667,714
Program Service Revenue
$1,330,564
Investment Income
$376
Other Revenue
$0
All Other Contributions
$667,714
Change in Net Assets
$2,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,808,927
Salaries, Compensation, and Employee Benefits$181,791
Total Fundraising Expense$142,044
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising--$142,044$142,044
Other Expenses$137,629--$137,629
All Other Expenses$40,667$64,410-$105,077
Current Officers, Directors, Trustees, and Key Employees-$93,200-$93,200
Other Salaries and Wages-$61,755-$61,755
Insurance-$41,980-$41,980
Occupancy-$30,293-$30,293
Payroll Taxes-$26,836-$26,836
Office Expenses-$8,371-$8,371
Fees for Services Accounting-$7,175-$7,175
Grants to Domestic Orgs$5,000--$5,000
Conferences and Meetings-$2,797-$2,797
Total Functional Expenses$1,516,857$336,817$142,044$1,995,718
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
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
2017-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
DeAnna Korte
Formed
1979
Legal Domicile
Ar
Voting Board Members
34
Independent Board Members
34
Employees
5
Volunteers
3,000

Preparer

Firm
Thomas & Thomas LLP
Address
201 E Markham Suite 500, Little Rock, AR 72201
Preparer
Randy L Milligan
Phone
5013752025
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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/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Festival Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Festival Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Assistant Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Past Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Past Festival Chairman
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/TitleTxt33Director
IRS990/Form990PartVIISectionAGrp/TitleTxt34Executive Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt034
IRS990/GrantAmt05000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01998654
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt034
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt041980
IRS990/InsuranceGrp/TotalAmt041980
IRS990/InvestmentIncomeGrp/ExclusionAmt0376
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0376
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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/NetAssetsOrFundBalancesBOYAmt0325897
IRS990/NetAssetsOrFundBalancesEOYAmt0329023
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0190
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030293
IRS990/OccupancyGrp/TotalAmt030293
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08371
IRS990/OfficeExpensesGrp/TotalAmt08371
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Concerts
IRS990/OtherExpensesGrp/Desc1Grounds
IRS990/OtherExpensesGrp/Desc2Security and Admissions
IRS990/OtherExpensesGrp/Desc3Entertainment
IRS990/OtherExpensesGrp/ProgramServicesAmt0800600
IRS990/OtherExpensesGrp/ProgramServicesAmt1381036
IRS990/OtherExpensesGrp/ProgramServicesAmt2151925
IRS990/OtherExpensesGrp/ProgramServicesAmt3137629
IRS990/OtherExpensesGrp/TotalAmt0800600
IRS990/OtherExpensesGrp/TotalAmt1381036
IRS990/OtherExpensesGrp/TotalAmt2151925
IRS990/OtherExpensesGrp/TotalAmt3137629
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061755
IRS990/OtherSalariesAndWagesGrp/TotalAmt061755
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026836
IRS990/PayrollTaxesGrp/TotalAmt026836
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DeAnna Korte
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0Festival Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01330564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01330564

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$329,023
Liabilities
$0
Net assets
$329,023
Revenue
$1,998,654
Expenses
$1,995,718
Net income
$2,936
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