Civic Intelligence

Riverview Estates Inc.

990 • Fiscal year 2018 • EIN 48-0817819

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 2018

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

82nd percentile

0.52x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$38,446

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

57th percentile

3.2%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$617,685

Up $19,062 (+3.2%) from 2017

Net Assets

Up

$294,124

Up $37,803 (+15%) from 2017

Liabilities

Down

$323,561

Down $18,741 (-5.5%) from 2017

Revenue

Up

$2,352,755

Up $197,578 (+9.2%) from 2017

Expenses

Up

$2,314,952

Up $93,200 (+4.2%) from 2017

Net Income

Up

$37,803

Up $104,378 (+157%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$617,685
Liabilities$323,561
Net Assets$294,124

Operations Trend

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

2018

Revenue$2,352,755
Expenses$2,314,952
Net Income$37,803
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.2
Gross Receipts
$2,352,755
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$258,097$231,538▼ $26,559
Accounts Receivable$214,832$190,426▼ $24,406
Savings and Temporary Cash Investments$66,856$104,126▲ $37,270
Cash and Non-Interest-Bearing Accounts$37,580$59,260▲ $21,680
Prepaid Expenses and Deferred Charges$21,258$32,335▲ $11,077
Total Assets$598,623$617,685▲ $19,062
Liabilities
Unsecured Notes Loans Payable$185,288$164,812▼ $20,476
Accounts Payable and Accrued Expenses$157,014$158,749▲ $1,735
Total Liabilities$342,302$323,561▼ $18,741
Net Assets / Fund Balance
Unrestricted Net Assets$256,321$294,124▲ $37,803
Total Net Assets Fund Balance$256,321$294,124▲ $37,803
Total Liabilities and Net Assets / Fund Balance$598,623$617,685▲ $19,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$148,921$694,417-
Land$2,238--
Equipment$80,379$571,147-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Heather CaveAdministratorFT$38,446$38,446
Courtney BaileyAdministratorFT$30,518$30,518

Board Members and Trustees

NameTitle
Ken HedbergPresident
Sandra MyersVice-president
Dennis SwisherMember
Kim KratzerMember
Patty KollingSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$60,876
Program Service Revenue
$2,290,928
Investment Income
$806
Other Revenue
$145
All Other Contributions
$60,876
Change in Net Assets
$37,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,685,795
Other Expenses$629,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,281,354$97,709$0$1,379,063
All Other Expenses$245,411$119,510$0$364,921
Payroll Taxes$115,322$15,001$0$130,323
Other Employee Benefits$100,221$7,224$0$107,445
Other Expenses$102,260$0$0$102,260
Current Officers, Directors, Trustees, and Key Employees$0$68,964$0$68,964
Insurance$0$35,828$0$35,828
Depreciation Depletion$31,991$3,555$0$35,546
Advertising$3,614$12,347$0$15,961
Interest$0$9,024$0$9,024
Travel$2,843$210$0$3,053
Total Functional Expenses$1,892,786$422,166$0$2,314,952
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
2018-10-31
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
103
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 1295. 0. 1295. 0.

Form 990, Part IX, Line 24E

Utilities 56392. 50753. 5639. 0.

Form 990, Part IX, Line 24E

Telephone 4229. 3806. 423. 0.

Form 990, Part IX, Line 24E

Dues and subscriptions 9106. 0. 9106. 0.

Form 990, Part IX, Line 24E

Consumble supplies 133505. 108658. 24847. 0.

Form 990, Part IX, Line 24E

Minor equipment 4359. 2519. 1840. 0.

Form 990, Part IX, Line 24E

Background checks 494. 494. 0. 0.

Form 990, Part IX, Line 24E

Lease/rental 1243. 0. 1243. 0.

Form 990, Part IX, Line 24E

Other 1232. 0. 1232. 0.

Form 990, Part IX, Line 24E

Repairs 46122. 1686. 44436. 0.

Form 990, Part IX, Line 24E

Provider assessment 29449. 0. 29449. 0.

Form 990, Part IX, Line 24E

Software updates 14527. 14527. 0. 0.

Form 990, Part IX, Line 24E

Medicare therapy/supplies 62968. 62968. 0. 0.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0274796
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0802
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01179
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02290928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02115216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01899225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01721950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01372736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09400055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06174
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0145
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0145
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt09674851
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02351804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02154375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01933234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01766178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01469260
IRS990ScheduleA/Total509Grp/TotalAmt09674851
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09681170
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0148921
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0694417
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0843338
IRS990ScheduleD/EquipmentGrp/BookValueAmt080379
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0571147
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0651526
IRS990ScheduleD/LandGrp/BookValueAmt02238
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02238
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0231538
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 1295. 0. 1295. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities 56392. 50753. 5639. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 4229. 3806. 423. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and subscriptions 9106. 0. 9106. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Consumble supplies 133505. 108658. 24847. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Minor equipment 4359. 2519. 1840. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Background checks 494. 494. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Lease/rental 1243. 0. 1243. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other 1232. 0. 1232. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Repairs 46122. 1686. 44436. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Provider assessment 29449. 0. 29449. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Software updates 14527. 14527. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Medicare therapy/supplies 62968. 62968. 0. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0598623
IRS990/TotalAssetsEOYAmt0617685
IRS990/TotalAssetsGrp/BOYAmt0598623
IRS990/TotalAssetsGrp/EOYAmt0617685
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060876
IRS990/TotalEmployeeCnt0103
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0422166
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01892786
IRS990/TotalFunctionalExpensesGrp/TotalAmt02314952
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0342302
IRS990/TotalLiabilitiesEOYAmt0323561
IRS990/TotalLiabilitiesGrp/BOYAmt0342302
IRS990/TotalLiabilitiesGrp/EOYAmt0323561
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0256321
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0294124
IRS990/TotalProgramServiceExpensesAmt01892786
IRS990/TotalProgramServiceRevenueAmt02290928
IRS990/TotalReportableCompFromOrgAmt068964
IRS990/TotalRevenueGrp/ExclusionAmt0806
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02291073
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02352755
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0598623
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0617685
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0210
IRS990/TravelGrp/ProgramServicesAmt02843
IRS990/TravelGrp/TotalAmt03053
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0256321
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0294124
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0185288
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0164812
IRS990/UponRequestInd0X

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