Civic Intelligence

Riverview Village II Inc.

990EZ • Fiscal year 2015 • EIN 48-1100665

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 31, 2016

Organization ProfileN/A
PO Box 458Oxford, KS 67119-0458

(620) 455-2214

Siviq Scores

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

Liabilities / Assets

96th percentile

1.38x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

2.75x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

38th percentile

-3.6%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

63%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$256,902

Down $9,627 (-3.6%) from 2014

Net Assets

Up

-$96,904

Up $9,374 (+8.8%) from 2014

Liabilities

Down

$353,806

Down $19,001 (-5.1%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin59th percentile

Revenue

Up

$128,545

Up $49,507 (+63%) from 2014

Expenses

Up

$119,171

Up $45,617 (+62%) from 2014

Net Income

Up

$9,374

Up $3,890 (+71%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$400K$200K$0-$200KAssets 2011: $241,948Liabilities 2011: $370,7222011Assets 2012: $241,147Liabilities 2012: $362,237Net Assets 2012: -$121,0902012Assets 2013: $242,554Liabilities 2013: $354,316Net Assets 2013: -$111,7622013Assets 2014: $266,529Liabilities 2014: $372,807Net Assets 2014: -$106,2782014Assets 2015: $256,902Liabilities 2015: $353,806Net Assets 2015: -$96,9042015Assets 2016: $234,355Liabilities 2016: $330,354Net Assets 2016: -$95,9992016Assets 2017: $236,701Liabilities 2017: $319,608Net Assets 2017: -$82,9072017Assets 2018: $254,220Liabilities 2018: $309,446Net Assets 2018: -$55,2262018Assets 2019: $269,547Liabilities 2019: $301,440Net Assets 2019: -$31,8932019Assets 2020: $275,822Liabilities 2020: $293,000Net Assets 2020: -$17,1782020Assets 2021: $262,022Liabilities 2021: $275,411Net Assets 2021: -$13,3892021Assets 2022: $241,223Liabilities 2022: $260,665Net Assets 2022: -$19,4422022Assets 2023: $201,448Liabilities 2023: $245,934Net Assets 2023: -$44,4862023Assets 2024: $168,251Liabilities 2024: $223,823Net Assets 2024: -$55,5722024

Highlighted filing

2015

Assets$256,902
Liabilities$353,806
Net Assets-$96,904
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $73,231Expenses 2011: $63,360Net Income 2011: $9,8712011Revenue 2012: $79,353Expenses 2012: $71,669Net Income 2012: $7,6842012Revenue 2013: $77,526Expenses 2013: $68,198Net Income 2013: $9,3282013Revenue 2014: $79,038Expenses 2014: $73,554Net Income 2014: $5,4842014Revenue 2015: $128,545Expenses 2015: $119,171Net Income 2015: $9,3742015Revenue 2016: $98,640Expenses 2016: $97,735Net Income 2016: $9052016Revenue 2017: $91,872Expenses 2017: $78,780Net Income 2017: $13,0922017Revenue 2018: $102,630Expenses 2018: $74,949Net Income 2018: $27,6812018Revenue 2019: $103,031Expenses 2019: $79,698Net Income 2019: $23,3332019Revenue 2020: $100,886Expenses 2020: $86,171Net Income 2020: $14,7152020Revenue 2021: $103,390Expenses 2021: $99,601Net Income 2021: $3,7892021Revenue 2022: $89,450Expenses 2022: $95,503Net Income 2022: -$6,0532022Revenue 2023: $90,097Expenses 2023: $115,141Net Income 2023: -$25,0442023Revenue 2024: $103,868Expenses 2024: $114,954Net Income 2024: -$11,0862024

Highlighted filing

2015

Revenue$128,545
Expenses$119,171
Net Income$9,374
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 31, 2016
Return Version
2015v2.1
Gross Receipts
$128,545
Mission and Program Overview

Mission

Low income housing for elderly

Program Services

DescriptionGrantsExpenses
PROVIDING LOW INCOME HOUSING TO THE ELDERLY AND HANDICAPPED$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID OLMSTEDBoard Member-$0--
SHIRLY SLACKBoard Member-$0--
JANET DUNBARBoard Member-$0--
TOM HERLOCKERBoard Member-$0--
DANNY GINNBoard Member-$0--
LOREN PONTIOUSBoard Member-$0--
BRADY DUTTONBoard Member-$0--
DAWN DREILINGPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Riverview Village Ii Inc
EIN
48-1100665
Phone
6204552214
Address
PO BOX 458, OXFORD, KS 67119-0458

Signing Officer

Name
Dawn Dreiling
Title
President
Phone
6204552214
Signed
2016-03-31
Discuss with paid preparer
Yes

Preparer

Firm
Richard a Ochs CPA Lc
Address
7701 E KELLOGG SUITE 550, WICHITA, KS 67207
Preparer
Jill a Walrod CPA
Phone
3166831111
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 52.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: administrative. Amount: 5,430. Description: advertising. Amount: 727. Description: depreciation. Amount: 9,000. Description: insurance. Amount: 4,754. Description: interest. Amount: 26,219. Description: management company payroll. Amount: 13,439. Description: telephone. Amount: 1,375. Total to form 990-ez, line 16: 60,944.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 1,164. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 8,453. End of year amount: 22,511. Description: prepaid revenue. Beg. Of year amount: 3,127. End of year amount: 1,340. Description: mortgage payable. Beg. Of year amount: 319,535. End of year amount: 310,943. Description: accrued interest payable. Beg. Of year amount: 2,217. End of year amount: 2,157. Description: security deposit liability. Beg. Of year amount: 1,781. End of year amount: 2,355. Description: advances from owner. Beg. Of year amount: 14,500. End of year amount: 14,500. Description: storm damage liability. Beg. Of year amount: 23,194. End of year amount: 0.”

Raw XML Appendix195 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID OLMSTED
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM HERLOCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANNY GINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LOREN PONTIOUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRADY DUTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAWN DREILING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt060944
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0LOW INCOME HOUSING FOR ELDERLY
IRS990EZ/ProgramServiceRevenueAmt0128493
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING LOW INCOME HOUSING TO THE ELDERLY AND HANDICAPPED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KS
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0372807
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0353806
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IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99830
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 52.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADMINISTRATIVE. AMOUNT: 5,430. DESCRIPTION: ADVERTISING. AMOUNT: 727. DESCRIPTION: DEPRECIATION. AMOUNT: 9,000. DESCRIPTION: INSURANCE. AMOUNT: 4,754. DESCRIPTION: INTEREST. AMOUNT: 26,219. DESCRIPTION: MANAGEMENT COMPANY PAYROLL. AMOUNT: 13,439. DESCRIPTION: TELEPHONE. AMOUNT: 1,375. TOTAL TO FORM 990-EZ, LINE 16: 60,944.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,164. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 8,453. END OF YEAR AMOUNT: 22,511. DESCRIPTION: PREPAID REVENUE. BEG. OF YEAR AMOUNT: 3,127. END OF YEAR AMOUNT: 1,340. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 319,535. END OF YEAR AMOUNT: 310,943. DESCRIPTION: ACCRUED INTEREST PAYABLE. BEG. OF YEAR AMOUNT: 2,217. END OF YEAR AMOUNT: 2,157. DESCRIPTION: SECURITY DEPOSIT LIABILITY. BEG. OF YEAR AMOUNT: 1,781. END OF YEAR AMOUNT: 2,355. DESCRIPTION: ADVANCES FROM OWNER. BEG. OF YEAR AMOUNT: 14,500. END OF YEAR AMOUNT: 14,500. DESCRIPTION: STORM DAMAGE LIABILITY. BEG. OF YEAR AMOUNT: 23,194. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN DREILING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06204552214
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERVIEW VILLAGE II INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0481100665
ReturnHeader/Filer/PhoneNum06204552214
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 458
ReturnHeader/Filer/USAddress/CityNm0OXFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd0671190458
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461638736
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD A OCHS CPA LC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07701 E KELLOGG SUITE 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WICHITA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067207
ReturnHeader/PreparerPersonGrp/PhoneNum03166831111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL A WALROD CPA
ReturnHeader/ReturnTs02016-04-05T16:49:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$256,902
Liabilities
$353,806
Net assets
-$96,904
Revenue
$128,545
Expenses
$119,171
Net income
$9,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.68$2.24$0.56$1.04$1.15$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.01$2.46$0.44$0.90$1.15$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.41$2.61$0.19$0.89$0.96$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.62$2.75$0.13$1.03$1.00$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.76$2.93$0.17$1.01$0.86$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.70$3.01$0.32$1.03$0.80$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.54$3.09$0.55$1.03$0.75$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.37$3.20$0.83$0.92$0.79$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.34$3.30$0.96$0.99$0.98$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.57$3.54$0.97$1.29$1.19$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.67$3.73$1.06$0.79$0.74$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.43$3.54$1.12$0.78$0.68$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$3.62$1.21$0.79$0.72$0.08
2011Summary only. Only limited summary data is available for this year.$2.42$3.71$0.73$0.63$0.10