Civic Intelligence

River House Inc.

990 • Fiscal year 2021 • EIN 81-4339350

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 08, 2022

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

67th percentile

0.02x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

20th percentile

-17%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

35th percentile

-2.7%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

17%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$80,397

Down $2,219 (-2.7%) from 2020

Net Assets

Down

$78,775

Down $2,799 (-3.4%) from 2020

Liabilities

Up

$1,622

Up $580 (+56%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin20th percentile

Revenue

Up

$183,493

Up $26,724 (+17%) from 2020

Expenses

Up

$214,710

Up $69,741 (+48%) from 2020

Net Income

Down

-$31,217

Down $43,017 (-365%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2021

Assets$80,397
Liabilities$1,622
Net Assets$78,775
Open 2021 Filing

Operations Trend

Revenue Growth60th 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

2021

Revenue$183,493
Expenses$214,710
Net Income-$31,217
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 8, 2022
Return Version
2021v4.0
Gross Receipts
$240,539
Mission and Program Overview

Mission

Promotion of artistic expression

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,785$32,777▼ $15,008
Land, Buildings, and Equipment, Net$18,192$23,038▲ $4,846
Savings and Temporary Cash Investments$16,639$16,653▲ $14
Total Assets$82,616$80,397▼ $2,219
Other Assets Total-$7,929-
Liabilities
Other Liabilities$1,042$1,622▲ $580
Total Liabilities$1,042$1,622▲ $580
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,713$48,518▼ $23,195
Net Assets With Donor Restrictions$9,861$30,257▲ $20,396
Total Net Assets Fund Balance$81,574$78,775▼ $2,799
Total Liabilities and Net Assets / Fund Balance$82,616$80,397▼ $2,219

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,038$8,460$31,498
Other Assets Org$7,929--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jennifer ArcherBoard Chair
Beth ReeseVice Board C
Monica WilsonExecutive Di
Gil MeyerSecretary
Travis DelaplainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,426
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$40,067
All Other Contributions
$107,444
Change in Net Assets
$-31,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,672
Other Expenses$86,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,222--$118,222
Occupancy$14,367--$14,367
Payroll Taxes$10,450--$10,450
Office Expenses$5,579--$5,579
Conferences and Meetings$4,954--$4,954
Other Expenses$4,621--$4,621
Insurance$3,902--$3,902
Depreciation Depletion$2,777--$2,777
Fees for Services Accounting$2,004--$2,004
Advertising$1,936--$1,936
All Other Expenses$539--$539
Total Functional Expenses$214,710$0$0$214,710
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Total Liabilities$1,622
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the return is provided to the board prior to filing for review and possible changes.”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public on location, upon request.”

Filing and Contact Details

Filer

Filer Name
The River House Inc
EIN
81-4339350
Phone
3048562440
Address
PO BOX 240, CAPON BRIDGE, WV 26711

Signing Officer

Name
Monica Wilson
Title
Executive Director
Phone
3048562440
Signed
2022-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Wilson
Formed
2017
Legal Domicile
Wv
Voting Board Members
12
Independent Board Members
0
Employees
16
Volunteers
50

Preparer

Firm
William a Lipps CPA Pllc
Address
90 S MARSHAM ST, ROMNEY, WV 26757
Preparer
Adam Carlin CPA
Phone
3048224435
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Deferred revenue-restricted 30,257”

Raw XML Appendix329 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RIVER HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0814339350
ReturnHeader/Filer/PhoneNum03048562440
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 240
ReturnHeader/Filer/USAddress/CityNm0CAPON BRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026711
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272950733
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM A LIPPS CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt090 S MARSHAM ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROMNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026757
ReturnHeader/PreparerPersonGrp/PhoneNum03048224435
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM CARLIN CPA
ReturnHeader/ReturnTs02022-07-14T12:11:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MONICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

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

Open filing
Assets
$80,397
Liabilities
$1,622
Net assets
$78,775
Revenue
$183,493
Expenses
$214,710
Net income
-$31,217
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