Civic Intelligence

Riverworks

990 • Fiscal year 2024 • EIN 26-4143579

Jun 01, 2023 to May 31, 2024 • Filed on Oct 10, 2024

Organization ProfileRIVERWORKSONLINE.ORG
PO Box 213Rockford, MN 55373

(763) 477-5480

Siviq Scores

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

Liabilities / Assets

79th percentile

0.38x

Higher debt load relative to assets than 79% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

46th percentile

2.6%

Higher net margin than 46% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$44,021

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

94th percentile

95%

Faster asset growth than 94% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

47%

Faster revenue growth than 82% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$218,113

Up $106,505 (+95%) from 2023

Net Assets

Up

$135,521

Up $32,548 (+32%) from 2023

Liabilities

Up

$82,592

Up $73,957 (+856%) from 2023

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin46th percentile

Revenue

Up

$1,264,368

Up $403,053 (+47%) from 2023

Expenses

Up

$1,231,820

Up $323,235 (+36%) from 2023

Net Income

Up

$32,548

Up $79,818 (+169%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2024

Assets$218,113
Liabilities$82,592
Net Assets$135,521
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

2024

Revenue$1,264,368
Expenses$1,231,820
Net Income$32,548
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Oct 10, 2024
Return Version
2023v5.0
Gross Receipts
$1,319,391
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
Land, Buildings, and Equipment, Net$19,489$160,023▲ $140,534
Rtn Earn Endowment Incm Other Fnds$102,973$135,521▲ $32,548
Cash and Non-Interest-Bearing Accounts$87,524$46,495▼ $41,029
Prepaid Expenses and Deferred Charges$4,595$6,350▲ $1,755
Total Assets$111,608$218,113▲ $106,505
Other Assets Total-$5,245-
Liabilities
Unsecured Notes Loans Payable-$72,500-
Accounts Payable and Accrued Expenses$8,635$10,092▲ $1,457
Total Liabilities$8,635$82,592▲ $73,957
Net Assets / Fund Balance
Total Net Assets Fund Balance$102,973$135,521▲ $32,548
Total Liabilities and Net Assets / Fund Balance$111,608$218,113▲ $106,505

Asset Categories

AssetBook ValueDepreciationBasis
Land$146,441-$146,441
Equipment$11,693$55,976$67,669
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise KesanenExecutive DiPT$44,021$44,021

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$739,662
Program Service Revenue
$438,579
Investment Income
$1,973
Other Revenue
$84,154
All Other Contributions
$739,662
Change in Net Assets
$32,548

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-$385,138
Food Inventory1$193,300
Total Noncash Contributions1$578,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$861,353
Salaries, Compensation, and Employee Benefits$370,467
Total Fundraising Expense$61,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,318$32,808$27,399$278,525
Occupancy$137,659$2,058$450$140,167
Payroll Taxes$65,764$9,078$6,780$81,622
Office Expenses$19,213$335$2,181$21,729
Advertising$13,881-$6,267$20,148
All Other Expenses$6,008$4,469$7,061$17,538
Travel$5,023$742$5,368$11,133
Other Expenses$10,979--$10,979
Other Employee Benefits-$4,162$6,158$10,320
Insurance$4,423$3,924-$8,347
Fees for Services Other$7,081--$7,081
Fees for Services Accounting$2,250$3,945-$6,195
Total Functional Expenses$1,108,635$61,521$61,664$1,231,820
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,815
Fundraising Direct Expenses$55,023
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Steak Fry$46,189$46,189$9,559$36,630
Food Truck$24,626$24,626$28,990$-4,364
Total Events$70,815$70,815$55,023$15,792
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/secretar
Signed
2024-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Kesanen
Formed
2009
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
22
Volunteers
75

Preparer

Firm
Jmsc Pllc
Address
105 3RD AVE S, BUFFALO, MN 55313
Preparer
Heather Olson CPA
Phone
7636826458
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ARTICLES OF INCORPORATION, BYLAWS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND TAX RETURN ARE AVAILABLE UPON REQUEST
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER OLSON CPA
ReturnHeader/ReturnTs02024-10-14T17:15:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,113
Liabilities
$82,592
Net assets
$135,521
Revenue
$1,264,368
Expenses
$1,231,820
Net income
$32,548
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
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.08$0.14$1.26$1.23$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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