Civic Intelligence

River Valley Arts Collective Inc.

990PF • Fiscal year 2021 • EIN 83-3166973

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 13, 2022

Organization Profile
23 Big Rock LoopKatonah, NY 10536

(212) 379-6572

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2021 filings • NTEE A20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.00x

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

2021 filings • NTEE A20 • <$500k nonprofits • Source year 2021

Net Margin

21st percentile

-14%

Higher net margin than 21% of similar nonprofits.

2021 filings • NTEE A20 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$56,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 57.9% of source-year revenue.

2021 filings • NTEE A20 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-47%

Faster asset growth than 10% of similar nonprofits.

2021 filings • NTEE A20 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

18%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • NTEE A20 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$15,687

Down $13,866 (-47%) from 2020

Net Assets

Down

$15,687

Down $13,736 (-47%) from 2020

Liabilities

Down

$0

Down $130 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin21st percentile

Revenue

Up

$96,706

Up $14,506 (+18%) from 2020

Expenses

Down

$110,442

Down $10,329 (-8.6%) from 2020

Net Income

Up

-$13,736

Up $24,835 (+64%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2019: $68,444Liabilities 2019: $450Net Assets 2019: $67,9942019Assets 2020: $29,553Liabilities 2020: $130Net Assets 2020: $29,4232020Assets 2021: $15,687Liabilities 2021: $0Net Assets 2021: $15,6872021Assets 2022: $7,090Liabilities 2022: $9,534Net Assets 2022: -$2,4442022Assets 2023: $8,222Liabilities 2023: $220Net Assets 2023: $8,0022023Assets 2024: $39,893Liabilities 2024: $3,480Net Assets 2024: $36,4132024

Highlighted filing

2021

Assets$15,687
Liabilities$0
Net Assets$15,687
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

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

$200K$100K$0-$100KRevenue 2019: $126,200Expenses 2019: $58,206Net Income 2019: $67,9942019Revenue 2020: $82,200Expenses 2020: $120,771Net Income 2020: -$38,5712020Revenue 2021: $96,706Expenses 2021: $110,442Net Income 2021: -$13,7362021Revenue 2022: $115,500Expenses 2022: $133,631Net Income 2022: -$18,1312022Revenue 2023: $128,500Expenses 2023: $118,054Net Income 2023: $10,4462023Revenue 2024: $169,600Expenses 2024: $141,189Net Income 2024: $28,4112024

Highlighted filing

2021

Revenue$96,706
Expenses$110,442
Net Income-$13,736
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 13, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CANDICE MADEYSecretaryPT$56,000-$56,000
ALYSON BAKERPresidentPT$3,000-$3,000
MARK DIONBoard Member-$0--
KRISTEN DODGEBoard Member-$0--
CLAY ROCKEFELLERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
River Valley Arts Collective Inc
EIN
83-3166973
Phone
2123796572
Address
23 BIG ROCK LOOP, KATONAH, NY 10536

Signing Officer

Name
Alyson Baker
Title
President
Signed
2022-06-13
Discuss with paid preparer
Yes

Preparer

Firm
E & J Accounting Inc
Address
352 Seventh Avenue Suite 1502, New York, NY 10001
Preparer
Edna Chan
Phone
2123796572
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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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt15000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt240000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt325000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt45000
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVER VALLEY ARTS COLLECTIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0833166973
ReturnHeader/Filer/PhoneNum02123796572
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ReturnHeader/Filer/USAddress/ZIPCd010536
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum02123796572
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ReturnHeader/ReturnTs02022-06-13T07:16:21-07:00
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$15,687
Liabilities
$0
Net assets
$15,687
Revenue
$96,706
Expenses
$110,442
Net income
-$13,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.36$1.70$1.41$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$1.29$1.18$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.10$0.02$1.16$1.34$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.97$1.10$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.29$0.82$1.21$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.26$0.58$0.68
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • <$500k nonprofits