Civic Intelligence

River House Inc.

990EZ • Fiscal year 2018 • EIN 81-4339350

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization Profile
PO Box 240Capon Bridge, WV 26711

(304) 856-2440

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

58th percentile

7.2%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$47,159

Up $12,428 (+36%) from 2017

Net Assets

Up

$44,916

Up $11,986 (+36%) from 2017

Liabilities

Up

$2,243

Up $442 (+25%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin58th percentile

Revenue

Up

$167,532

Up $75,193 (+81%) from 2017

Expenses

Up

$155,546

Up $96,137 (+162%) from 2017

Net Income

Down

$11,986

Down $20,944 (-64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$100K$50K$0Assets 2017: $34,731Liabilities 2017: $1,801Net Assets 2017: $32,9302017Assets 2018: $47,159Liabilities 2018: $2,243Net Assets 2018: $44,9162018Assets 2019: $71,365Liabilities 2019: $1,591Net Assets 2019: $69,7742019Assets 2020: $82,616Liabilities 2020: $1,042Net Assets 2020: $81,5742020Assets 2021: $80,397Liabilities 2021: $1,622Net Assets 2021: $78,7752021Assets 2022: $57,008Liabilities 2022: $2,509Net Assets 2022: $54,4992022Assets 2023: $81,001Liabilities 2023: $3,876Net Assets 2023: $77,1252023Assets 2024: $39,898Liabilities 2024: $3,949Net Assets 2024: $35,9492024

Highlighted filing

2018

Assets$47,159
Liabilities$2,243
Net Assets$44,916
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $92,339Expenses 2017: $59,409Net Income 2017: $32,9302017Revenue 2018: $167,532Expenses 2018: $155,546Net Income 2018: $11,9862018Revenue 2019: $191,205Expenses 2019: $166,347Net Income 2019: $24,8582019Revenue 2020: $156,769Expenses 2020: $144,969Net Income 2020: $11,8002020Revenue 2021: $183,493Expenses 2021: $214,710Net Income 2021: -$31,2172021Revenue 2022: $265,470Expenses 2022: $280,716Net Income 2022: -$15,2462022Revenue 2023: $281,970Expenses 2023: $286,109Net Income 2023: -$4,1392023Revenue 2024: $293,773Expenses 2024: $300,960Net Income 2024: -$7,1872024

Highlighted filing

2018

Revenue$167,532
Expenses$155,546
Net Income$11,986
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$167,532
Mission and Program Overview

Mission

Promotion of artistic expression

Program Services

DescriptionGrantsExpenses
PROMOTION OF ARTS WITHIN THE COMMUNITY-$198,308
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH REESEChairPT$0--
STEPHEN GURAVice ChairPT$0--
CRAIG PERRYTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
The River House Inc
EIN
81-4339350
Address
PO BOX 240, CAPON BRIDGE, WV 26711

Signing Officer

Name
Beth Reese
Title
Chair
Phone
3048561336
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Mountain State Tax Service Inc
Address
2030 Sperrys Run Rd, Rio, WV 26755
Preparer
Joseph Brennskag EA
Phone
8559882937
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountrental 657misc 176interest income 5”

Description of other expenses Part I line 16

“Description amountdiscounts and refunds 3,894overhead expense 8,504credit card processing 3,695program expense 16,714gallery artist expense 9,325depreciation 12,156”

Description of other assets Part II line 24

“Category beginning of year end of yearfixed assets 12,504 16,432start up expenses 2,537 2,537”

Description of total liabilities Part II line 26

“Category beginning of year end of yeartotal liabilities 1,801 2,243”

Raw XML Appendix141 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BETH REESE
IRS990EZ/BooksInCareOfDetail/PhoneNum03048562440
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 162
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAPON BRIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd026711
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019690
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028190
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt099524
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011986
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034731
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047159
IRS990EZ/GrossProfitLossSlsOfInvntryAmt067170
IRS990EZ/GrossReceiptsAmt0167532
IRS990EZ/GrossSalesOfInventoryAmt067170
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032930
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044916
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032930
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044916
IRS990EZ/OccupancyRentUtltsAndMaintAmt013537
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETH REESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN GURA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRAIG PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015041
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018969
IRS990EZ/OtherExpensesTotalAmt054288
IRS990EZ/OtherRevenueTotalAmt0838
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF ARTISTIC EXPRESSION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF ARTS WITHIN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0198308
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt087721
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WV
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01801
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02243
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0155546
IRS990EZ/TotalProgramServiceExpensesAmt0198308
IRS990EZ/TotalRevenueAmt0167532
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0167648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt068003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt059186
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0127189
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56860
IRS990ScheduleA/PublicSupportTotal170Amt0167648
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068124
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0167648
IRS990ScheduleA/TotalSupportAmt0294843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRENTAL 657MISC 176INTEREST INCOME 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDISCOUNTS AND REFUNDS 3,894OVERHEAD EXPENSE 8,504CREDIT CARD PROCESSING 3,695PROGRAM EXPENSE 16,714GALLERY ARTIST EXPENSE 9,325DEPRECIATION 12,156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARFIXED ASSETS 12,504 16,432START UP EXPENSES 2,537 2,537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARTOTAL LIABILITIES 1,801 2,243
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH REESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03048561336
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RIVER HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0814339350
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 240
ReturnHeader/Filer/USAddress/CityNm0CAPON BRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026711
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E88FB243FE3160B65F89BD999EDFC2E85C6E5E7B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E88FB243FE3160B65F89BD999EDFC2E85C6E5E7B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05512822019135zyvmsph
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.217.141.162
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm008:41:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262946928
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mountain State Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02030 Sperrys Run Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026755
ReturnHeader/PreparerPersonGrp/PhoneNum08559882937
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Brennskag EA
ReturnHeader/ReturnTs02019-05-14T11:02:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,159
Liabilities
$2,243
Net assets
$44,916
Revenue
$167,532
Expenses
$155,546
Net income
$11,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$2.94$3.01$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.77$2.82$2.86$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.54$2.65$2.81$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.79$1.83$2.15$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$1.57$1.45$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.70$1.91$1.66$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$1.68$1.56$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.92$0.59$0.33