Civic Intelligence

Riverview Estates Inc.

990 • Fiscal year 2016 • EIN 48-0817819

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 17, 2016

Organization ProfileN/A

Refreshing map…

202 S WashingtonMarquette, KS 67464

(785) 546-2211

Siviq Scores

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

Liabilities / Assets

78th percentile

0.47x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

-2.9%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$64,550

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.0%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

9.4%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$603,949

Down $48,147 (-7.4%) from 2013

Net Assets

Down

$318,723

Down $198,113 (-38%) from 2013

Liabilities

Up

$285,226

Up $149,966 (+111%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin33rd percentile

Revenue

$1,934,376

No earlier filing loaded for comparison.

Expenses

Down

$1,990,038

Down $38,442 (-1.9%) from 2013

Net Income

-$55,662

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $865,671Liabilities 2011: $249,406Net Assets 2011: $616,2652011Assets 2012: $860,668Liabilities 2012: $175,412Net Assets 2012: $685,2562012Assets 2013: $652,096Liabilities 2013: $135,260Net Assets 2013: $516,8362013Assets 2016: $603,949Liabilities 2016: $285,226Net Assets 2016: $318,7232016Assets 2017: $598,623Liabilities 2017: $342,302Net Assets 2017: $256,3212017Assets 2018: $617,685Liabilities 2018: $323,561Net Assets 2018: $294,1242018Assets 2019: $643,985Liabilities 2019: $295,496Net Assets 2019: $348,4892019Assets 2020: $1,121,599Liabilities 2020: $781,762Net Assets 2020: $339,8372020Assets 2021: $1,006,457Liabilities 2021: $420,869Net Assets 2021: $585,5882021Assets 2023: $881,713Liabilities 2023: $604,312Net Assets 2023: $277,4012023Assets 2025: $782,494Liabilities 2025: $339,004Net Assets 2025: $443,4902025

Highlighted filing

2016

Assets$603,949
Liabilities$285,226
Net Assets$318,723
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,855,1942011Expenses 2012: $2,063,3142012Expenses 2013: $2,028,4802013Revenue 2016: $1,934,376Expenses 2016: $1,990,038Net Income 2016: -$55,6622016Revenue 2017: $2,155,177Expenses 2017: $2,221,752Net Income 2017: -$66,5752017Revenue 2018: $2,352,755Expenses 2018: $2,314,952Net Income 2018: $37,8032018Revenue 2019: $2,402,748Expenses 2019: $2,352,229Net Income 2019: $50,5192019Revenue 2020: $2,384,891Expenses 2020: $2,388,783Net Income 2020: -$3,8922020Revenue 2021: $2,751,058Expenses 2021: $2,505,307Net Income 2021: $245,7512021Revenue 2023: $3,082,219Expenses 2023: $3,143,433Net Income 2023: -$61,2142023Revenue 2025: $3,443,942Expenses 2025: $3,288,436Net Income 2025: $155,5062025

Highlighted filing

2016

Revenue$1,934,376
Expenses$1,990,038
Net Income-$55,662
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 17, 2016
Return Version
2015v2.1
Gross Receipts
$1,934,376
Mission and Program Overview

Mission

To provide nursing care to residents The organizations owns and operates an intermediate care nursing facility for the elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$270,983$272,928▲ $1,945
Accounts Receivable$157,617$202,410▲ $44,793
Savings and Temporary Cash Investments$65,242$66,327▲ $1,085
Prepaid Expenses and Deferred Charges$30,287$38,721▲ $8,434
Cash and Non-Interest-Bearing Accounts$67,735$23,563▼ $44,172
Total Assets$591,864$603,949▲ $12,085
Liabilities
Accounts Payable and Accrued Expenses$136,695$155,974▲ $19,279
Unsecured Notes Loans Payable$80,784$129,252▲ $48,468
Total Liabilities$217,479$285,226▲ $67,747
Net Assets / Fund Balance
Unrestricted Net Assets$374,385$318,723▼ $55,662
Total Net Assets Fund Balance$374,385$318,723▼ $55,662
Total Liabilities and Net Assets / Fund Balance$591,864$603,949▲ $12,085

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$193,056$650,281-
Land$2,238--
Equipment$77,634$542,244-
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather CaveAdministratorFT$64,550$64,550

Board Members and Trustees

NameTitle
Ken HedbergPresident
Dennis SwisherVice President
Carylee NelsonMember
Kim KratzerMember
Sandra MyersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$34,009
Program Service Revenue
$1,899,225
Investment Income
$1,142
Other Revenue
$0
All Other Contributions
$34,009
Change in Net Assets
$-55,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,432,857
Other Expenses$557,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,081,090$92,837$0$1,173,927
All Other Expenses$165,757$112,282$0$278,039
Payroll Taxes$97,298$14,165$0$111,463
Other Employee Benefits$79,845$3,072$0$82,917
Other Expenses$69,818$0$0$69,818
Current Officers, Directors, Trustees, and Key Employees$0$64,550$0$64,550
Depreciation Depletion$35,879$3,987$0$39,866
Insurance$0$30,769$0$30,769
Advertising$4,477$7,719$0$12,196
Travel$4,458$2,628$0$7,086
Interest$0$2,486$0$2,486
Total Functional Expenses$1,624,633$365,405$0$1,990,038
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 Estates Inc
EIN
48-0817819
Phone
7855462211
Address
202 S Washington, Marquette, KS 67464

Signing Officer

Name
Ken Hedberg
Title
President
Phone
7855462211
Signed
2016-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Hedberg
Formed
1974
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
5
Employees
86
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

“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. The administrator sets compensation levels for all other employees.”

Pt VI, Line 19

“The organizing documents and IRS Form 990 are made available upon specific written request.”

Form 990, Part IX, Line 24E

“Property tax 1101. 0. 1101. 0.”

Form 990, Part IX, Line 24E

“Utilities 49925. 44933. 4992. 0.”

Form 990, Part IX, Line 24E

“Professional fees 6691. 0. 6691. 0.”

Form 990, Part IX, Line 24E

“Telephone 8143. 0. 8143. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 4506. 0. 4506. 0.”

Form 990, Part IX, Line 24E

“Consumble supplies 147685. 107989. 39696. 0.”

Form 990, Part IX, Line 24E

“Minor equipment 12149. 0. 12149. 0.”

Form 990, Part IX, Line 24E

“Background checks 550. 0. 550. 0.”

Form 990, Part IX, Line 24E

“Lease/rental 1160. 0. 1160. 0.”

Form 990, Part IX, Line 24E

“Other 25429. 12835. 12594. 0.”

Form 990, Part IX, Line 24E

“Repairs 20700. 0. 20700. 0.”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01372736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01826138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02100411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08920460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06778
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0340
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0340
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt09177811
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01933234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01766178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01469260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01858925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02150214
IRS990ScheduleA/Total509Grp/TotalAmt09177811
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09184929
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0193056
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0650281
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0843337
IRS990ScheduleD/EquipmentGrp/BookValueAmt077634
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0542244
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0619878
IRS990ScheduleD/LandGrp/BookValueAmt02238
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02238
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0272928
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the board of directors at a regularly scheduled meeting of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The compensation level of the administrator is set by the board of directors. The administrator sets compensation levels for all other employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organizing documents and IRS Form 990 are made available upon specific written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Property tax 1101. 0. 1101. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities 49925. 44933. 4992. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Professional fees 6691. 0. 6691. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone 8143. 0. 8143. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and subscriptions 4506. 0. 4506. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Consumble supplies 147685. 107989. 39696. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Minor equipment 12149. 0. 12149. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Background checks 550. 0. 550. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Lease/rental 1160. 0. 1160. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other 25429. 12835. 12594. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Repairs 20700. 0. 20700. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0591864
IRS990/TotalAssetsEOYAmt0603949
IRS990/TotalAssetsGrp/BOYAmt0591864
IRS990/TotalAssetsGrp/EOYAmt0603949
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034009
IRS990/TotalEmployeeCnt086
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0365405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01624633
IRS990/TotalFunctionalExpensesGrp/TotalAmt01990038
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0217479
IRS990/TotalLiabilitiesEOYAmt0285226
IRS990/TotalLiabilitiesGrp/BOYAmt0217479
IRS990/TotalLiabilitiesGrp/EOYAmt0285226
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0374385
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0318723
IRS990/TotalProgramServiceExpensesAmt01624633
IRS990/TotalProgramServiceRevenueAmt01899225
IRS990/TotalReportableCompFromOrgAmt064550
IRS990/TotalRevenueGrp/ExclusionAmt01142
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01899225
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01934376
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0591864
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0603949
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02628
IRS990/TravelGrp/ProgramServicesAmt04458
IRS990/TravelGrp/TotalAmt07086
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0374385
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0318723
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt080784
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0129252
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0650 Sioux Road
IRS990/USAddress/CityNm0Marquette
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067464
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$603,949
Liabilities
$285,226
Net assets
$318,723
Revenue
$1,934,376
Expenses
$1,990,038
Net income
-$55,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.34$0.44$3.44$3.29$0.16
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.60$0.28$3.08$3.14$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.42$0.59$2.75$2.51$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.78$0.34$2.38$2.39$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.30$0.35$2.40$2.35$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.32$0.29$2.35$2.31$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.34$0.26$2.16$2.22$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.29$0.32$1.93$1.99$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.14$0.52$2.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.18$0.69$2.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.25$0.62$1.86
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits