Civic Intelligence

Riverview Services Inc.

990 • Fiscal year 2023 • EIN 41-1320588

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.RIVERVIEWSERVICESINC.ORG
750 3rd AvenueWanamingo, MN 55983

(507) 824-2091

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,875,820

Flat from 2023

Net Assets

Flat

$1,729,070

Flat from 2023

Liabilities

Flat

$146,750

Flat from 2023

Revenue And Expenses

Revenue

Flat

$2,740,750

Flat from 2023

Expenses

Flat

$3,214,310

Flat from 2023

Net Income

Flat

-$473,560

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,891,245Liabilities 2010: $903,087Net Assets 2010: $988,1582010Assets 2011: $1,901,962Liabilities 2011: $879,379Net Assets 2011: $1,022,5832011Assets 2012: $1,757,202Liabilities 2012: $847,442Net Assets 2012: $909,7602012Assets 2013: $1,583,290Liabilities 2013: $857,018Net Assets 2013: $726,2722013Assets 2014: $1,386,509Liabilities 2014: $752,356Net Assets 2014: $634,1532014Assets 2015: $1,434,008Liabilities 2015: $688,819Net Assets 2015: $745,1892015Assets 2016: $1,584,097Liabilities 2016: $606,743Net Assets 2016: $977,3542016Assets 2017: $1,693,705Liabilities 2017: $534,547Net Assets 2017: $1,159,1582017Assets 2018: $1,771,649Liabilities 2018: $416,911Net Assets 2018: $1,354,7382018Assets 2019: $1,811,313Liabilities 2019: $212,793Net Assets 2019: $1,598,5202019Assets 2020: $2,476,670Liabilities 2020: $336,980Net Assets 2020: $2,139,6902020Assets 2021: $2,551,272Liabilities 2021: $349,236Net Assets 2021: $2,202,0362021Assets 2022: $2,415,476Liabilities 2022: $212,846Net Assets 2022: $2,202,6302022Assets 2023: $1,875,820Liabilities 2023: $146,750Net Assets 2023: $1,729,0702023Assets 2023: $1,875,820Liabilities 2023: $146,750Net Assets 2023: $1,729,0702023Assets 2024: $2,458,993Liabilities 2024: $189,089Net Assets 2024: $2,269,9042024

Highlighted filing

2023

Assets$1,875,820
Liabilities$146,750
Net Assets$1,729,070
Open 2023 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,568,963Expenses 2010: $2,455,356Net Income 2010: $113,6072010Revenue 2011: $2,607,837Expenses 2011: $2,573,412Net Income 2011: $34,4252011Revenue 2012: $2,524,600Expenses 2012: $2,637,423Net Income 2012: -$112,8232012Revenue 2013: $2,430,414Expenses 2013: $2,613,902Net Income 2013: -$183,4882013Revenue 2014: $2,198,406Expenses 2014: $2,207,576Net Income 2014: -$9,1702014Revenue 2015: $2,202,202Expenses 2015: $2,091,165Net Income 2015: $111,0372015Revenue 2016: $2,345,645Expenses 2016: $2,113,480Net Income 2016: $232,1652016Revenue 2017: $2,446,750Expenses 2017: $2,264,946Net Income 2017: $181,8042017Revenue 2018: $2,458,542Expenses 2018: $2,262,962Net Income 2018: $195,5802018Revenue 2019: $2,523,808Expenses 2019: $2,280,026Net Income 2019: $243,7822019Revenue 2020: $3,466,602Expenses 2020: $2,925,433Net Income 2020: $541,1692020Revenue 2021: $2,790,198Expenses 2021: $2,727,851Net Income 2021: $62,3472021Revenue 2022: $2,897,386Expenses 2022: $2,896,792Net Income 2022: $5942022Revenue 2023: $2,740,750Expenses 2023: $3,214,310Net Income 2023: -$473,5602023Revenue 2023: $2,740,750Expenses 2023: $3,214,310Net Income 2023: -$473,5602023Revenue 2024: $3,416,947Expenses 2024: $3,295,753Net Income 2024: $121,1942024

Highlighted filing

2023

Revenue$2,740,750
Expenses$3,214,310
Net Income-$473,560
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$2,740,750
Mission and Program Overview

Mission

Programs for individuals with special needs.

Providing a living situation in which citizens who have special needs can achieve as great of a level of independence as possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,166,367$1,093,641▼ $72,726
Savings and Temporary Cash Investments$178,814$327,142▲ $148,328
Accounts Receivable$200,283$254,000▲ $53,717
Other Notes and Loans Receivable, Net$207,934$159,032▼ $48,902
Cash and Non-Interest-Bearing Accounts$662,078$42,005▼ $620,073
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,415,476$1,875,820▼ $539,656
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$212,846$146,750▼ $66,096
Total Liabilities$212,846$146,750▼ $66,096
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,202,630$1,729,070▼ $473,560
Total Net Assets Fund Balance$2,202,630$1,729,070▼ $473,560
Total Liabilities and Net Assets / Fund Balance$2,415,476$1,875,820▼ $539,656

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$810,699$881,331$1,692,030
Land$282,942-$282,942
Equipment-$242,075$242,075
Other Land Buildings-$126,481$126,481
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Malissa Parrott-StahnkeExecutive DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
Eileen BjorngaardChair
Dan RechtzigelVice Chair
Jean RothMember
Wanda SamuelsonMember
Angie MetlingSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,735,000
Investment Income
$1,250
Other Revenue
$4,500
Change in Net Assets
$-473,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,348,300
Other Expenses$866,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,846,050$138,950-$1,985,000
All Other Expenses$181,040$63,140-$244,180
Other Employee Benefits$190,185$14,315-$204,500
Payroll Taxes$147,684$11,116-$158,800
Depreciation Depletion$72,726--$72,726
Occupancy$42,500--$42,500
Other Expenses$37,250$3,735-$37,250
Insurance$33,600--$33,600
Office Expenses$2,483$14,067-$16,550
Advertising$2,475$14,025-$16,500
Fees for Services Accounting-$5,800-$5,800
Travel$240$360-$600
Total Functional Expenses$2,948,802$265,508$0$3,214,310
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The executive director reviews the 990 received from the accountant before it is filed.”

Form 990, Part VI, Section B, Line 15B

“Annual Reviews are completed with consideration of accomplishments of personal and business goals. The executive director's compensation is reviewed and approved annually by the board.”

Form 990, Part VI, Section C, Line 19

“Available at the office upon request.”

Filing and Contact Details

Filer

Filer Name
Riverview Services Inc
EIN
41-1320588
Phone
5078242091
Address
750 3RD AVENUE, WANAMINGO, MN 55983

Signing Officer

Name
Eileen Bjorngaard
Title
Chair
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Malissa Parrott-Stahnke
Formed
1978
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
128
Volunteers
12

Preparer

Firm
Hemann Grover & Co LTD
Address
404 South Main Street, Zumbrota, MN 55992
Preparer
Glen P Hemann
Phone
5077327800
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178814
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0327142
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02198
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02148
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02739500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02896199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02786072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02758351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02518580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013698702
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08805
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02347
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03398
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt013700900
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02739500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02896199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02786072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02758469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02520660
IRS990ScheduleA/Total509Grp/TotalAmt013700900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02740750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02897386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02790198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02760961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02523808
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013713103
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0810699
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0881331
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01692030
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0242075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0242075
IRS990ScheduleD/LandGrp/BookValueAmt0282942
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0282942
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0126481
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0126481
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01093641
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive director reviews the 990 received from the accountant before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual Reviews are completed with consideration of accomplishments of personal and business goals. The executive director's compensation is reviewed and approved annually by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available at the office upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02415476
IRS990/TotalAssetsEOYAmt01875820
IRS990/TotalAssetsGrp/BOYAmt02415476
IRS990/TotalAssetsGrp/EOYAmt01875820
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt0128
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0265508
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02948802
IRS990/TotalFunctionalExpensesGrp/TotalAmt03214310
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0212846
IRS990/TotalLiabilitiesEOYAmt0146750
IRS990/TotalLiabilitiesGrp/BOYAmt0212846
IRS990/TotalLiabilitiesGrp/EOYAmt0146750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02202630
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01729070
IRS990/TotalProgramServiceExpensesAmt02948802
IRS990/TotalProgramServiceRevenueAmt02735000
IRS990/TotalReportableCompFromOrgAmt090000
IRS990/TotalRevenueGrp/ExclusionAmt01250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02739500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02740750
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02415476
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01875820
IRS990/TravelGrp/ManagementAndGeneralAmt0360
IRS990/TravelGrp/ProgramServicesAmt0240
IRS990/TravelGrp/TotalAmt0600
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0750 3RD AVENUE
IRS990/USAddress/CityNm0WANAMINGO
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055983
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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
$1,875,820
Liabilities
$146,750
Net assets
$1,729,070
Revenue
$2,740,750
Expenses
$3,214,310
Net income
-$473,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.19$2.27$3.42$3.30$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.15$1.73$2.74$3.21$0.47
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.15$1.73$2.74$3.21$0.47
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.21$2.20$2.90$2.90$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.35$2.20$2.79$2.73$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.48$0.34$2.14$3.47$2.93$0.54
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.21$1.60$2.52$2.28$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.42$1.35$2.46$2.26$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.53$1.16$2.45$2.26$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.61$0.98$2.35$2.11$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.69$0.75$2.20$2.09$0.11
2014Summary only. Only limited summary data is available for this year.$1.39$0.75$0.63$2.20$2.21$0.01
2013Summary only. Only limited summary data is available for this year.$1.58$0.86$0.73$2.43$2.61$0.18
2012Summary only. Only limited summary data is available for this year.$1.76$0.85$0.91$2.52$2.64$0.11
2011Summary only. Only limited summary data is available for this year.$1.90$0.88$1.02$2.61$2.57$0.03
2010Summary only. Only limited summary data is available for this year.$1.89$0.90$0.99$2.57$2.46$0.11