Civic Intelligence

Riverfront Arts District Inc.

990EZ • Fiscal year 2023 • EIN 87-4236226

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 13, 2024

Organization ProfileN/A
132 W International Speedway BlvdDaytona Beach, FL 32114

(386) 682-9467

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

44th percentile

0.3%

Higher net margin than 44% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$139

No earlier filing loaded for comparison.

Net Assets

$139

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

$40,547

No earlier filing loaded for comparison.

Expenses

$40,408

No earlier filing loaded for comparison.

Net Income

$139

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2023: $139Net Assets 2023: $1392023Assets 2024: $10,065Net Assets 2024: $8,1842024

Highlighted filing

2023

Assets$139
Liabilities-
Net Assets$139
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2023: $40,547Expenses 2023: $40,408Net Income 2023: $1392023Revenue 2024: $52,769Expenses 2024: $44,724Net Income 2024: $8,0452024

Highlighted filing

2023

Revenue$40,547
Expenses$40,408
Net Income$139
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 13, 2024
Return Version
2023v5.0
Gross Receipts
$40,547
Mission and Program Overview

Mission

To provide art festivals and competitions to the daytona beach area

To provide art festivals and competitions to the daytona beach area.

Program Services

DescriptionGrantsExpenses
TO PROVIDE ART FESTIVALS AND COMPETITIONS TO THE DAYTONA BEACH AREA.-$40,408
TO PROVIDE ART FESTIVALS AND COMPETITIONS TO THE DAYTONA BEACH AREA.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESAPresident-$0--
DONNAVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Riverfront Arts District Inc
EIN
87-4236226
Phone
3866829467
Address
132 W INTERNATIONAL SPEEDWAY BLVD, DAYTONA BEACH, FL 32114

Signing Officer

Name
Teresa
Title
President
Phone
3866829467
Signed
2024-08-13

Preparer

Firm
Kelley & Associates LLC
Address
1620 S CLYDE MORRIS BLVD STE 100, DAYTONA BEACH, FL 32119-9008
Preparer
Kyle H Kelley
Phone
3867886057
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“3,447”

Form 990-ez, Part I, Line 16

“Expenses 20,154 2,091 456 annual business report 61 artist coffee 280 artist set up 695 awards 6,500 beverage license dbpr 25 beverage license permit 50 fees 125 patron dollars 375 judge payments 200 sales tax 370 subscriptions 20 supplies 3,272 total 34,674”

Form 990-ez, Part III, Line 31

“To provide art festivals and competitions to the daytona beach area.”

Raw XML Appendix111 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0TERESA
IRS990EZ/BooksInCareOfDetail/PhoneNum03866829467
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0132 W INTERNATIONAL SPEEDWAY BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAYTONA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032114
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0139
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04700
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0139
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0139
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03447
IRS990EZ/GrossReceiptsAmt040547
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0139
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0139
IRS990EZ/OccupancyRentUtltsAndMaintAmt0200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERESA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034674
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ART FESTIVALS AND COMPETITIONS TO THE DAYTONA BEACH AREA.
IRS990EZ/PrintingPublicationsPostageAmt02087
IRS990EZ/ProgramServiceRevenueAmt035847
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ART FESTIVALS AND COMPETITIONS TO THE DAYTONA BEACH AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE ART FESTIVALS AND COMPETITIONS TO THE DAYTONA BEACH AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040408
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040408
IRS990EZ/TotalProgramServiceExpensesAmt040408
IRS990EZ/TotalRevenueAmt040547
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04700
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035847
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04700
IRS990ScheduleA/TotalSupportAmt04700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt03,447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 20,154 2,091 456 ANNUAL BUSINESS REPORT 61 ARTIST COFFEE 280 ARTIST SET UP 695 AWARDS 6,500 BEVERAGE LICENSE DBPR 25 BEVERAGE LICENSE PERMIT 50 FEES 125 PATRON DOLLARS 375 JUDGE PAYMENTS 200 SALES TAX 370 SUBSCRIPTIONS 20 SUPPLIES 3,272 TOTAL 34,674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE ART FESTIVALS AND COMPETITIONS TO THE DAYTONA BEACH AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03866829467
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERFRONT ARTS DISTRICT INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0874236226
ReturnHeader/Filer/PhoneNum03866829467
ReturnHeader/Filer/USAddress/AddressLine1Txt0132 W INTERNATIONAL SPEEDWAY BLVD
ReturnHeader/Filer/USAddress/CityNm0DAYTONA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032114
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272493734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLEY & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01620 S CLYDE MORRIS BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTONA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0321199008
ReturnHeader/PreparerPersonGrp/PhoneNum03867886057
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE H KELLEY
ReturnHeader/ReturnTs02024-08-21T14:30:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$139
Liabilities
-
Net assets
$139
Revenue
$40,547
Expenses
$40,408
Net income
$139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.1$8.18$52.8$44.7$8.05
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.14$40.5$40.4$0.14