Civic Intelligence

Riverworks

990 • Fiscal year 2023 • EIN 26-4143579

Jun 01, 2022 to May 31, 2023 • Filed on Sep 28, 2023

Organization ProfileRIVERWORKSONLINE.ORG
PO Box 213Rockford, MN 55373

(763) 477-5480

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$111,608

Down $38,083 (-25%) from 2022

Net Assets

Down

$102,973

Down $42,144 (-29%) from 2022

Liabilities

Up

$8,635

Up $4,061 (+89%) from 2022

Revenue And Expenses

Revenue

Up

$861,315

Up $149,730 (+21%) from 2022

Expenses

Up

$908,585

Up $122,825 (+16%) from 2022

Net Income

Up

-$47,270

Up $26,905 (+36%) from 2022

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2015: $51,916Liabilities 2015: $6,081Net Assets 2015: $45,8352015Assets 2016: $49,096Liabilities 2016: $1,691Net Assets 2016: $47,4052016Assets 2017: $60,137Liabilities 2017: $9,993Net Assets 2017: $50,1442017Assets 2021: $225,015Liabilities 2021: $5,722Net Assets 2021: $219,2932021Assets 2022: $149,691Liabilities 2022: $4,574Net Assets 2022: $145,1172022Assets 2023: $111,608Liabilities 2023: $8,635Net Assets 2023: $102,9732023Assets 2024: $218,113Liabilities 2024: $82,592Net Assets 2024: $135,5212024Assets 2025: $600,420Liabilities 2025: $320,350Net Assets 2025: $280,0702025

Highlighted filing

2023

Assets$111,608
Liabilities$8,635
Net Assets$102,973
Open 2023 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $502,062Expenses 2015: $476,521Net Income 2015: $25,5412015Revenue 2016: $611,139Expenses 2016: $609,569Net Income 2016: $1,5702016Revenue 2017: $590,546Expenses 2017: $586,101Net Income 2017: $4,4452017Revenue 2021: $804,064Expenses 2021: $666,691Net Income 2021: $137,3732021Revenue 2022: $711,585Expenses 2022: $785,760Net Income 2022: -$74,1752022Revenue 2023: $861,315Expenses 2023: $908,585Net Income 2023: -$47,2702023Revenue 2024: $1,264,368Expenses 2024: $1,231,820Net Income 2024: $32,5482024Revenue 2025: $1,668,689Expenses 2025: $1,478,634Net Income 2025: $190,0552025

Highlighted filing

2023

Revenue$861,315
Expenses$908,585
Net Income-$47,270
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Sep 28, 2023
Return Version
2022v5.0
Gross Receipts
$903,267
Mission and Program Overview

Mission

Riverworks aligns and mobilizes community resources to deliver powerful solutions which meet the emotional, physical, relational and spiritual needs of people connected with the rockford/greenfield area.

To align and mobilize community resources to deliver powerful solutions to meet needs of people connected with the rockford/greenfield area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$145,117$102,973▼ $42,144
Cash and Non-Interest-Bearing Accounts$112,615$87,524▼ $25,091
Land, Buildings, and Equipment, Net$32,481$19,489▼ $12,992
Prepaid Expenses and Deferred Charges$4,595$4,595→ $0
Total Assets$149,691$111,608▼ $38,083
Liabilities
Accounts Payable and Accrued Expenses$4,574$8,635▲ $4,061
Total Liabilities$4,574$8,635▲ $4,061
Net Assets / Fund Balance
Total Net Assets Fund Balance$145,117$102,973▼ $42,144
Total Liabilities and Net Assets / Fund Balance$149,691$111,608▼ $38,083

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,489$48,180$67,669
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Denise KesanenExecutive DiPT$42,007$42,007

Board Members and Trustees

NameTitle
Brian HoweChairperson
Daryl MacclainVice-chairpe
Robin LafondMember
Trent ShipleyMember
Jen OlsonSecretary
Mike DickmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$505,477
Program Service Revenue
$280,763
Investment Income
$485
Other Revenue
$74,590
All Other Contributions
$505,477
Change in Net Assets
$-47,270

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Clothing and Household Goods-$236,840
Food Inventory1$164,025
Total Noncash Contributions1$400,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$608,797
Salaries, Compensation, and Employee Benefits$295,788
Total Fundraising Expense$59,960
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,411$32,115$30,349$219,875
Occupancy$104,690$1,006$1,047$106,743
Payroll Taxes$46,515$9,138$8,655$64,308
Fees for Services Other$12,257$2,904-$15,161
Office Expenses$10,470$1,869$1,049$13,388
Other Employee Benefits$285$3,812$7,508$11,605
Advertising$1,532-$8,624$10,156
All Other Expenses$6,899$935$1,066$8,900
Other Expenses$8,643--$8,643
Insurance$7,550--$7,550
Travel$2,727$90$1,662$4,479
Fees for Services Accounting-$4,216-$4,216
Grants to Domestic Individuals$4,000--$4,000
Total Functional Expenses$792,540$56,085$59,960$908,585
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,321
Fundraising Direct Expenses$41,952
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Steak Fry$48,674$48,674$2,017$46,657
Food Truck$28,647$28,647$23,919$4,728
Total Events$77,321$77,321$41,952$35,369
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“Board treasurer works closely with the executive director to review the tax return. The tax return is presented to the entire board before filing.”

Form 990, Page 6, Part VI, Line 19

“Articles of incorporation, bylaws, conflict of interest policy, financial statements and tax return are available upon request”

Filing and Contact Details

Filer

Filer Name
Riverworks
EIN
26-4143579
Address
PO BOX 213, ROCKFORD, MN 55373

Signing Officer

Name
Brian Howe
Title
Chairperson
Signed
2023-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Kesanen
Formed
2009
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
75

Preparer

Firm
Jmsc Pllc
Address
215 HWY 55 E SUITE 306, BUFFALO, MN 55313
Preparer
Ryan S Smail CPA
Phone
7636826458
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IRS990/MissionDesc0RIVERWORKS ALIGNS AND MOBILIZES COMMUNITY RESOURCES TO DELIVER POWERFUL SOLUTIONS WHICH MEET THE EMOTIONAL, PHYSICAL, RELATIONAL AND SPIRITUAL NEEDS OF PEOPLE CONNECTED WITH THE ROCKFORD/GREENFIELD AREA.
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0591473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0426948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0343328
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt019489
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048180
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067669
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019489
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041952
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STEAK FRY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FOOD TRUCK
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04313
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048674
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048674
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035369
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0479
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0479
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025936
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02017
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt023919
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0700
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0236840
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD TREASURER WORKS CLOSELY WITH THE EXECUTIVE DIRECTOR TO REVIEW THE TAX RETURN. THE TAX RETURN IS PRESENTED TO THE ENTIRE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ARTICLES OF INCORPORATION, BYLAWS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND TAX RETURN ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0861315
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149691
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111608
IRS990/TravelGrp/FundraisingAmt01662
IRS990/TravelGrp/ManagementAndGeneralAmt090
IRS990/TravelGrp/ProgramServicesAmt02727
IRS990/TravelGrp/TotalAmt04479
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0RIVERWORKSONLINE.ORG
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUFFALO
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$111,608
Liabilities
$8,635
Net assets
$102,973
Revenue
$861,315
Expenses
$908,585
Net income
-$47,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.60$0.32$0.28$1.67$1.48$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.08$0.14$1.26$1.23$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.86$0.91$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.71$0.79$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.22$0.80$0.67$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.59$0.59$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.61$0.61$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.05$0.50$0.48$0.03