Civic Intelligence

River House Inc.

990 • Fiscal year 2023 • EIN 81-4339350

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 05, 2024

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

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

39th percentile

-1.5%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

83rd percentile

42%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

6.2%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$81,001

Up $23,993 (+42%) from 2022

Net Assets

Up

$77,125

Up $22,626 (+42%) from 2022

Liabilities

Up

$3,876

Up $1,367 (+54%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin39th percentile

Revenue

Up

$281,970

Up $16,500 (+6.2%) from 2022

Expenses

Up

$286,109

Up $5,393 (+1.9%) from 2022

Net Income

Up

-$4,139

Up $11,107 (+73%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2023

Assets$81,001
Liabilities$3,876
Net Assets$77,125
Open 2023 Filing

Operations Trend

Revenue Growth52nd 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

2023

Revenue$281,970
Expenses$286,109
Net Income-$4,139
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 5, 2024
Return Version
2023v5.0
Gross Receipts
$338,065
Mission and Program Overview

Mission

Promotion of artistic expression

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,449$47,302▲ $26,853
Savings and Temporary Cash Investments$16,671$16,961▲ $290
Land, Buildings, and Equipment, Net$19,888$16,738▼ $3,150
Total Assets$57,008$81,001▲ $23,993
Liabilities
Other Liabilities$2,509$3,876▲ $1,367
Total Liabilities$2,509$3,876▲ $1,367
Net Assets / Fund Balance
Net Assets With Donor Restrictions$21,227$47,989▲ $26,762
Net Assets Without Donor Restrictions$33,272$29,136▼ $4,136
Total Net Assets Fund Balance$54,499$77,125▲ $22,626
Total Liabilities and Net Assets / Fund Balance$57,008$81,001▲ $23,993

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,738$14,760$31,498
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$215,165
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$66,805
All Other Contributions
$192,974
Change in Net Assets
$-4,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,342
Other Expenses$122,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,282--$151,282
Occupancy$19,738--$19,738
Payroll Taxes$12,060--$12,060
Other Expenses$8,671--$8,671
Fees for Services Accounting$6,618--$6,618
All Other Expenses$6,498--$6,498
Insurance$4,688--$4,688
Office Expenses$4,449--$4,449
Depreciation Depletion$3,150--$3,150
Advertising$2,924--$2,924
Conferences and Meetings$864--$864
Total Functional Expenses$286,109$0$0$286,109
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$3,876
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
2024-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Wilson
Formed
2017
Legal Domicile
Wv
Voting Board Members
11
Independent Board Members
0
Employees
14
Volunteers
50

Preparer

Firm
Carlin and Associates 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

“Increase in restricted funds 26,765”

Raw XML Appendix332 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/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MONICA WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03048562440
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-05
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272950733
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLIN AND ASSOCIATES 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/PreparationDt02024-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM CARLIN CPA
ReturnHeader/ReturnTs02024-03-30T11:39:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MONICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,001
Liabilities
$3,876
Net assets
$77,125
Revenue
$281,970
Expenses
$286,109
Net income
-$4,139
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