Civic Intelligence

Riverview Manor Inc

990 • Fiscal year 2015 • EIN 48-0720397

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 24, 2016

Organization ProfileN/A
200 S OhioOxford, KS 67119

(620) 455-2214

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$505,864

Flat from 2015

Net Assets

Flat

$310,918

Flat from 2015

Liabilities

Flat

$194,946

Flat from 2015

Revenue And Expenses

Revenue

Flat

$1,479,155

Flat from 2015

Expenses

Flat

$1,640,540

Flat from 2015

Net Income

Flat

-$161,385

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $546,260Liabilities 2011: $348,490Net Assets 2011: $197,7702011Assets 2012: $537,849Liabilities 2012: $270,284Net Assets 2012: $267,5652012Assets 2013: $578,266Liabilities 2013: $232,379Net Assets 2013: $345,8872013Assets 2014: $639,428Liabilities 2014: $167,125Net Assets 2014: $472,3032014Assets 2015: $505,864Liabilities 2015: $194,946Net Assets 2015: $310,9182015Assets 2015: $505,864Liabilities 2015: $194,946Net Assets 2015: $310,9182015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$505,864
Liabilities$194,946
Net Assets$310,918
Open 2015 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,805,4112011Expenses 2012: $1,793,3332012Revenue 2013: $1,935,468Expenses 2013: $1,854,386Net Income 2013: $81,0822013Revenue 2014: $1,783,062Expenses 2014: $1,755,214Net Income 2014: $27,8482014Revenue 2015: $1,479,155Expenses 2015: $1,640,540Net Income 2015: -$161,3852015Revenue 2015: $1,479,155Expenses 2015: $1,640,540Net Income 2015: -$161,3852015Revenue 2016: $491,425Expenses 2016: $371,922Net Income 2016: $119,5032016

Highlighted filing

2015

Revenue$1,479,155
Expenses$1,640,540
Net Income-$161,385
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 24, 2016
Return Version
2015v2.1
Gross Receipts
$1,479,155
Mission and Program Overview

Mission

Residential nursing facility

Residential nursing facility The organization provides skilled residential nursing care to elderly residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$100,429$225,477▲ $125,048
Land, Buildings, and Equipment, Net$236,597$205,506▼ $31,091
Cash and Non-Interest-Bearing Accounts$301,332$67,909▼ $233,423
Prepaid Expenses and Deferred Charges$1,070$6,972▲ $5,902
Total Assets$639,428$505,864▼ $133,564
Liabilities
Accounts Payable and Accrued Expenses$58,215$113,816▲ $55,601
Mortgage Notes Payable Secured by Investment Property$108,910$81,130▼ $27,780
Total Liabilities$167,125$194,946▲ $27,821
Net Assets / Fund Balance
Unrestricted Net Assets$472,303$310,918▼ $161,385
Total Net Assets Fund Balance$472,303$310,918▼ $161,385
Total Liabilities and Net Assets / Fund Balance$639,428$505,864▼ $133,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$98,740$32,946-
Equipment$106,766$439,742-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Edward FinleyAdministratorFT$76,151$76,151

Board Members and Trustees

NameTitle
Dawn DreilingPresident
Dave OlmsteadMember
Saundra CrileMember
Shirley SlackMember
Danny GinnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$230
Program Service Revenue
$1,478,858
Investment Income
$67
Other Revenue
$0
All Other Contributions
$230
Change in Net Assets
$-161,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,165,242
Other Expenses$475,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$899,593$143,133$0$1,042,726
All Other Expenses$161,754$43,905$0$205,659
Other Expenses$75,603$23,486$0$99,089
Payroll Taxes$80,963$12,882$0$93,845
Depreciation Depletion$32,855$3,651$0$36,506
Other Employee Benefits$23,180$5,491$0$28,671
Insurance$0$18,021$0$18,021
Fees for Services Accounting$0$14,135$0$14,135
Advertising$1,723$1,100$0$2,823
Travel$1,762$529$0$2,291
Total Functional Expenses$1,336,915$303,625$0$1,640,540
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Riverview Manor Inc
EIN
48-0720397
Phone
6204552214
Address
200 S Ohio, Oxford, KS 67119

Signing Officer

Name
Dawn Dreiling
Title
President
Phone
6204552214
Signed
2016-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Dreiling
Formed
1965
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
5
Employees
91
Volunteers
0

Preparer

Firm
James R Northcutt CPA
Address
1337 N Meridian Suite 7, Wichita, KS 67203
Preparer
James R Northcutt CPA
Phone
3162671898
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the Form 990 is reviewed by the board of directors at a regularly scheduled meeting of the board.”

Pt VI, Line 15A

“The compensation level of the administrator is set by the board of directors. All other employees are hired by the administrator.”

Form 990, Part IX, Line 24E

“Food 97378. 97378. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 53851. 48466. 5385. 0.”

Form 990, Part IX, Line 24E

“Dues, subscriptions 3359. 0. 3359. 0.”

Form 990, Part IX, Line 24E

“Telephone 9911. 0. 9911. 0.”

Form 990, Part IX, Line 24E

“Lease/rental 3693. 0. 3693. 0.”

Form 990, Part IX, Line 24E

“Other 3133. 2624. 509. 0.”

Form 990, Part IX, Line 24E

“Training 1583. 1583. 0. 0.”

Form 990, Part IX, Line 24E

“Provider assessment 14624. 0. 14624. 0.”

Form 990, Part IX, Line 24E

“Software updates 12423. 11703. 720. 0.”

Form 990, Part IX, Line 24E

“Minor equipment 5704. 0. 5704. 0.”

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IRS990/TravelGrp/ManagementAndGeneralAmt0529
IRS990/TravelGrp/ProgramServicesAmt01762
IRS990/TravelGrp/TotalAmt02291
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0472303
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0310918
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01562 152nd Rd
IRS990/USAddress/CityNm0Oxford
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067119
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN DREILING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06204552214
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Riverview Manor Inc
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0480720397
ReturnHeader/Filer/PhoneNum06204552214
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 S Ohio
ReturnHeader/Filer/USAddress/CityNm0Oxford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James R Northcutt CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01337 N Meridian Suite 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wichita
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067203
ReturnHeader/PreparerPersonGrp/PhoneNum03162671898
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R NORTHCUTT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-24T08:10:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$505,864
Liabilities
$194,946
Net assets
$310,918
Revenue
$1,479,155
Expenses
$1,640,540
Net income
-$161,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.49$0.37$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.19$0.31$1.48$1.64$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.19$0.31$1.48$1.64$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.17$0.47$1.78$1.76$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.23$0.35$1.94$1.85$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.27$0.27$1.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.35$0.20$1.81