Civic Intelligence

Riverview Estates Inc.

990 • Fiscal year 2019 • EIN 48-0817819

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 22, 2019

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

80th percentile

0.46x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.12x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$66,868

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

54th percentile

4.3%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.1%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$643,985

Up $26,300 (+4.3%) from 2018

Net Assets

Up

$348,489

Up $54,365 (+18%) from 2018

Liabilities

Down

$295,496

Down $28,065 (-8.7%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin47th percentile

Revenue

Up

$2,402,748

Up $49,993 (+2.1%) from 2018

Expenses

Up

$2,352,229

Up $37,277 (+1.6%) from 2018

Net Income

Up

$50,519

Up $12,716 (+34%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2019

Assets$643,985
Liabilities$295,496
Net Assets$348,489
Open 2019 Filing

Operations Trend

Revenue Growth45th 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

2019

Revenue$2,402,748
Expenses$2,352,229
Net Income$50,519
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$2,402,748
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$231,538$258,155▲ $26,617
Accounts Receivable$190,426$187,611▼ $2,815
Savings and Temporary Cash Investments$104,126$97,115▼ $7,011
Cash and Non-Interest-Bearing Accounts$59,260$76,627▲ $17,367
Prepaid Expenses and Deferred Charges$32,335$24,477▼ $7,858
Total Assets$617,685$643,985▲ $26,300
Liabilities
Accounts Payable and Accrued Expenses$158,749$165,204▲ $6,455
Unsecured Notes Loans Payable$164,812$130,292▼ $34,520
Total Liabilities$323,561$295,496▼ $28,065
Net Assets / Fund Balance
Unrestricted Net Assets$294,124$348,489▲ $54,365
Total Net Assets Fund Balance$294,124$348,489▲ $54,365
Total Liabilities and Net Assets / Fund Balance$617,685$643,985▲ $26,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$176,279$716,117-
Land$2,238--
Equipment$79,638$587,932-
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Courtney BaileyAdministratorFT$66,868$66,868

Board Members and Trustees

NameTitle
Ken HedbergPresident
Sandra MyersVice-president
James MayfieldDirector
Patty KollingDirector
Kim KratzerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$35,051
Program Service Revenue
$2,366,760
Investment Income
$937
Other Revenue
$0
All Other Contributions
$35,051
Change in Net Assets
$50,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,714,851
Other Expenses$637,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,302,053$105,133$0$1,407,186
All Other Expenses$246,857$110,760$0$357,617
Payroll Taxes$117,185$15,480$0$132,665
Other Expenses$109,436$0$0$109,436
Other Employee Benefits$96,141$11,991$0$108,132
Current Officers, Directors, Trustees, and Key Employees$0$66,868$0$66,868
Depreciation Depletion$33,814$3,757$0$37,571
Insurance$0$36,797$0$36,797
Advertising$742$12,561$0$13,303
Interest$0$11,698$0$11,698
Travel$2,446$2,135$0$4,581
Total Functional Expenses$1,920,040$432,189$0$2,352,229
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
2019-10-22
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
93
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 1292. 0. 1292. 0.”

Form 990, Part IX, Line 24E

“Utilities 54777. 49299. 5478. 0.”

Form 990, Part IX, Line 24E

“Telephone 1358. 1222. 136. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 7679. 0. 7679. 0.”

Form 990, Part IX, Line 24E

“Consumble supplies 128917. 106409. 22508. 0.”

Form 990, Part IX, Line 24E

“Minor equipment 7423. 788. 6635. 0.”

Form 990, Part IX, Line 24E

“Background checks 242. 0. 242. 0.”

Form 990, Part IX, Line 24E

“Lease/rental 1771. 0. 1771. 0.”

Form 990, Part IX, Line 24E

“Other 1977. 0. 1977. 0.”

Form 990, Part IX, Line 24E

“Repairs 33594. 0. 33594. 0.”

Form 990, Part IX, Line 24E

“Provider assessment 29448. 0. 29448. 0.”

Form 990, Part IX, Line 24E

“Software updates 12194. 12194. 0. 0.”

Form 990, Part IX, Line 24E

“Medicare therapy/supplies 76945. 76945. 0. 0.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0213323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0802
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02245
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02366760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02290928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02115216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01899225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01721950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010394079
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05932
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0145
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0145
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt010607402
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02401811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02351804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02154375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01933234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01766178
IRS990ScheduleA/Total509Grp/TotalAmt010607402
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010613479
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/BookValueAmt0176279
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0716117
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0892396
IRS990ScheduleD/EquipmentGrp/BookValueAmt079638
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0587932
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0667570
IRS990ScheduleD/LandGrp/BookValueAmt02238
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02238
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0258155
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 1292. 0. 1292. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities 54777. 49299. 5478. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 1358. 1222. 136. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and subscriptions 7679. 0. 7679. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Consumble supplies 128917. 106409. 22508. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Minor equipment 7423. 788. 6635. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Background checks 242. 0. 242. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Lease/rental 1771. 0. 1771. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other 1977. 0. 1977. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Repairs 33594. 0. 33594. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Provider assessment 29448. 0. 29448. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Software updates 12194. 12194. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Medicare therapy/supplies 76945. 76945. 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/TotalAssetsBOYAmt0617685
IRS990/TotalAssetsEOYAmt0643985
IRS990/TotalAssetsGrp/BOYAmt0617685
IRS990/TotalAssetsGrp/EOYAmt0643985
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035051
IRS990/TotalEmployeeCnt093
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0432189
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01920040
IRS990/TotalFunctionalExpensesGrp/TotalAmt02352229
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0323561
IRS990/TotalLiabilitiesEOYAmt0295496
IRS990/TotalLiabilitiesGrp/BOYAmt0323561
IRS990/TotalLiabilitiesGrp/EOYAmt0295496
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0294124
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0348489
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01920040
IRS990/TotalProgramServiceRevenueAmt02366760
IRS990/TotalReportableCompFromOrgAmt066868
IRS990/TotalRevenueGrp/ExclusionAmt0937

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$643,985
Liabilities
$295,496
Net assets
$348,489
Revenue
$2,402,748
Expenses
$2,352,229
Net income
$50,519
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
2019Detailed filing. Detailed filing data is available for this year.$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