Civic Intelligence

Riverview Estates Inc.

990 • Fiscal year 2023 • EIN 48-0817819

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 21, 2023

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

89th percentile

0.69x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$63,690

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

50th percentile

4.4%

Faster asset growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$881,713

Down $124,744 (-12%) from 2021

Net Assets

Down

$277,401

Down $308,187 (-53%) from 2021

Liabilities

Up

$604,312

Up $183,443 (+44%) from 2021

Revenue

Up

$3,082,219

Up $331,161 (+12%) from 2021

Expenses

Up

$3,143,433

Up $638,126 (+25%) from 2021

Net Income

Down

-$61,214

Down $306,965 (-125%) from 2021

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

2023

Assets$881,713
Liabilities$604,312
Net Assets$277,401

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

2023

Revenue$3,082,219
Expenses$3,143,433
Net Income-$61,214
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 21, 2023
Return Version
2022v5.0
Gross Receipts
$3,082,219
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$288,658$407,987▲ $119,329
Accounts Receivable$359,507$295,702▼ $63,805
Savings and Temporary Cash Investments$67,266$106,086▲ $38,820
Cash and Non-Interest-Bearing Accounts$83,387$49,899▼ $33,488
Prepaid Expenses and Deferred Charges$45,933$22,039▼ $23,894
Total Assets$844,751$881,713▲ $36,962
Liabilities
Mortgage Notes Payable Secured by Investment Property$270,962$397,405▲ $126,443
Accounts Payable and Accrued Expenses$179,330$206,907▲ $27,577
Deferred Revenue$55,844--
Total Liabilities$506,136$604,312▲ $98,176
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$338,615$277,401▼ $61,214
Total Net Assets Fund Balance$338,615$277,401▼ $61,214
Total Liabilities and Net Assets / Fund Balance$844,751$881,713▲ $36,962

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$168,301$795,754-
Land$2,238--
Equipment$237,448$696,993-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shiland WilliamsAdministratorFT$63,690$63,690

Board Members and Trustees

NameTitle
Ken HedbergPresident
James MayfieldVice President
Mike HulseDirector
Sherri KnightDirector
Susan BuffingtonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Aegis TherapiesTherapy servicesPO Box 936653, Atlanta, GA 31193$143,105
Alan Weiss ContractingContracting241 S Cole St, Salina, KS 67401$108,726
Trinity United LLCTherapy servicesPO Box 2601, Salina, KS 67401$103,981
Revenue and Support

Revenue Composition

Contributions and Grants
$190,484
Program Service Revenue
$2,891,572
Investment Income
$163
Other Revenue
$0
All Other Contributions
$106,969
Change in Net Assets
$-61,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,716,551
Other Expenses$1,426,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,298,490$134,170$0$1,432,660
All Other Expenses$230,325$234,936$0$465,261
Payroll Taxes$116,864$17,807$0$134,671
Other Expenses$111,442$0$0$111,442
Other Employee Benefits$69,460$16,070$0$85,530
Current Officers, Directors, Trustees, and Key Employees$0$63,690$0$63,690
Insurance$0$61,406$0$61,406
Depreciation Depletion$45,519$5,058$0$50,577
Interest$0$14,276$0$14,276
Travel$8,853$286$0$9,139
Advertising$1,637$0$0$1,637
Total Functional Expenses$2,536,962$606,471$0$3,143,433
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 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
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
2023-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Hedberg
Formed
1974
Legal Domicile
Ks
Voting Board Members
4
Independent Board Members
4
Employees
87
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 3818. 0. 3818. 0.

Form 990, Part IX, Line 24E

Utilities 60743. 54669. 6074. 0.

Form 990, Part IX, Line 24E

Telephone 8638. 7774. 864. 0.

Form 990, Part IX, Line 24E

Dues and subscriptions 13057. 0. 13057. 0.

Form 990, Part IX, Line 24E

Consumble supplies 202814. 147704. 55110. 0.

Form 990, Part IX, Line 24E

Minor equipment 8029. 0. 8029. 0.

Form 990, Part IX, Line 24E

Background checks 449. 0. 449. 0.

Form 990, Part IX, Line 24E

Lease/rental 4568. 0. 4568. 0.

Form 990, Part IX, Line 24E

Other 57273. 0. 57273. 0.

Form 990, Part IX, Line 24E

Repairs 66009. 0. 66009. 0.

Form 990, Part IX, Line 24E

Software updates 39863. 20178. 19685. 0.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3597245
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0161392
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01205
IRS990/PYOtherExpensesAmt01077763
IRS990/PYProgramServiceRevenueAmt02433344
IRS990/PYRevenuesLessExpensesAmt0-246973
IRS990/PYSalariesCompEmpBnftPaidAmt01765151
IRS990/PYTotalExpensesAmt02842914
IRS990/PYTotalRevenueAmt02595941
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-61214
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02891572
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067266
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106086
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0190484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0161392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0653441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01079918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0937
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02891572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02433344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02096198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02344371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02366760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012132245
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04694
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt013212163
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03082056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02594736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02749639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02383921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02401811
IRS990ScheduleA/Total509Grp/TotalAmt013212163
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013216857
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/BookValueAmt0168301
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0795754
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0964055
IRS990ScheduleD/EquipmentGrp/BookValueAmt0237448
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0696993
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0934441
IRS990ScheduleD/LandGrp/BookValueAmt02238
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02238
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0407987
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 3818. 0. 3818. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities 60743. 54669. 6074. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 8638. 7774. 864. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and subscriptions 13057. 0. 13057. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Consumble supplies 202814. 147704. 55110. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Minor equipment 8029. 0. 8029. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Background checks 449. 0. 449. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Lease/rental 4568. 0. 4568. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other 57273. 0. 57273. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Repairs 66009. 0. 66009. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Software updates 39863. 20178. 19685. 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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0844751
IRS990/TotalAssetsEOYAmt0881713
IRS990/TotalAssetsGrp/BOYAmt0844751
IRS990/TotalAssetsGrp/EOYAmt0881713
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0190484

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