Civic Intelligence

River Place

EIN 84-3533780 • 501(c)3 • Warroad, MN

Profile

Warroad riverplace is a 501(c)(3) non-profit organization with the mission to become a welcoming place for everyone and a way of life that will promote inspired living through creative expression, art education, human connectedness, and appreciation for beauty throughout the entire region.

103 State AvenueWarroad, MN 56763

warroadriverplace.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.19x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

12th percentile

$53,839

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Revenue Growth

4th percentile

-45%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$30,379,267

Down $512,989 (-1.7%) from 2023

Liabilities

Down

$252,145

Down $1,274,084 (-83%) from 2023

Net Assets

Up

$30,127,122

Up $761,095 (+2.6%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin83rd percentile

Revenue

Down

$1,321,440

Down $6,211,215 (-82%) from 2023

Expenses

Up

$891,133

Up $573,526 (+181%) from 2023

Net Income

Down

$430,307

Down $6,784,741 (-94%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2019: $540,723Liabilities 2019: $0Net Assets 2019: $540,7232019Assets 2020: $485,232Liabilities 2020: $0Net Assets 2020: $485,2322020Assets 2021: $18,147,383Liabilities 2021: $0Net Assets 2021: $18,147,3832021Assets 2022: $21,806,614Liabilities 2022: $173,133Net Assets 2022: $21,633,4812022Assets 2023: $30,892,256Liabilities 2023: $1,526,229Net Assets 2023: $29,366,0272023Assets 2024: $30,379,267Liabilities 2024: $252,145Net Assets 2024: $30,127,1222024

Highlighted filing

2024

Assets$30,379,267
Liabilities$252,145
Net Assets$30,127,122
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2019: $550,000Expenses 2019: $9,277Net Income 2019: $540,7232019Revenue 2020: $0Expenses 2020: $55,691Net Income 2020: -$55,6912020Revenue 2021: $17,598,765Expenses 2021: $10,823Net Income 2021: $17,587,9422021Revenue 2022: $4,445,848Expenses 2022: $135,023Net Income 2022: $4,310,8252022Revenue 2023: $7,532,655Expenses 2023: $317,607Net Income 2023: $7,215,0482023Revenue 2024: $1,321,440Expenses 2024: $891,133Net Income 2024: $430,3072024

Highlighted filing

2024

Revenue$1,321,440
Expenses$891,133
Net Income$430,307
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,379,267
Liabilities
$252,145
Net assets
$30,127,122
Revenue
$1,321,440
Expenses
$891,133
Net income
$430,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.4$0.25$30.1$1.32$0.89$0.43
2023Detailed filing. Detailed filing data is available for this year.$30.9$1.53$29.4$7.53$0.32$7.22
2022Detailed filing. Detailed filing data is available for this year.$21.8$0.17$21.6$4.45$0.14$4.31
2021Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$17.6$0.01$17.6
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.00$0.06$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.55$0.01$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$1,814,438
Mission and Program Overview

Mission

To support charitable, literary or scientific initiatives.

Warroad riverplace is a 501(c)(3) non-profit organization with the mission to become a welcoming place for everyone and a way of life that will promote inspired living through creative expression, art education, human connectedness, and appreciation for beauty throughout the entire region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$23,926,679▲ $23,926,679
Investments in Publicly Traded Securities$17,457,977$3,685,056▼ $13,772,921
Cash and Non-Interest-Bearing Accounts$966,527$1,315,175▲ $348,648
Savings and Temporary Cash Investments-$1,039,961-
Accounts Receivable-$407,861-
Inventories for Sale or Use-$4,535-
Total Assets$30,892,256$30,379,267▼ $512,989
Other Assets Total$12,467,752$0▼ $12,467,752
Liabilities
Accounts Payable and Accrued Expenses$1,526,229$252,145▼ $1,274,084
Total Liabilities$1,526,229$252,145▼ $1,274,084
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,212,638$26,437,066▲ $19,224,428
Net Assets With Donor Restrictions$22,153,389$3,690,056▼ $18,463,333
Total Net Assets Fund Balance$29,366,027$30,127,122▲ $761,095
Total Liabilities and Net Assets / Fund Balance$30,892,256$30,379,267▼ $512,989

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,202,960$200,026$23,402,986
Land$652,133-$652,133
Equipment$71,586$3,158$74,744

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,447,737$732,149▲ $505,170-$3,685,056
2023$1,249,485$1,013,346▲ $184,906-$2,447,737
2022$1,019,198$250,000▼ $19,713-$1,249,485
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John DavisExecutive DirectorFT$141,075$30,000$171,075
Jim ProvanceBoard Member (until 11/4/24)-$4,597-$4,597

Board Members and Trustees

NameTitle
Paul MarvinChair
Brenda BaumannPresident
Carmen Norman ParsleyBoard Member
Craig AndersonBoard Member
Gabe HarrenBoard Member
Jay PellandBoard Member
Margarette MarvinBoard Member
Mark BertilrudBoard Member
Nancy FisherBoard Member
Jenna AmbrosiusSecretary
Ray MusgroveTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ma Mortenson CompanyConstructionPO BOX 857126, Minneapolis, MN 55485, Ca$9,622,190
Gopher Stage Lighting INCConstruction4141 CEDAR AVE S, Minneapolis, MN 55407$591,759
Nlfx ProfessionalArchitectural Design1319 NAYLOR DR SE BEMIDJI, Minneapolis, MN 56601$501,900
HgaArchitectural DesignSDS 12-1861 PO BOX 86, Minneapolis, MN 55486$276,348
Seda Seating LtdConstruction-$263,751
Revenue and Support

Revenue Composition

Contributions and Grants
$829,842
Program Service Revenue
$0
Investment Income
$490,097
Other Revenue
$1,501
All Other Contributions
$829,842
Change in Net Assets
$430,307

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,288,360
Revenue Not Reported on Financial Statements
$33,080
Revenue Not Reported on Form 990
$330,788
Total Revenue per Audited Statements
$1,619,148
Total Revenue per Form 990
$1,321,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$574,170
Salaries, Compensation, and Employee Benefits$316,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$203,184-$203,184
Current Officers, Directors, Trustees, and Key Employees$22,944$152,728-$175,672
Occupancy-$97,755-$97,755
Other Salaries and Wages$80,569$8,952-$89,521
Insurance-$74,881-$74,881
Fees for Service Investment Mgmnt Fees-$33,080-$33,080
Fees for Services Accounting-$30,729-$30,729
Office Expenses-$30,419-$30,419
Other Employee Benefits$12,713$17,287-$30,000
Fees for Services Other$274$23,688-$23,962
Payroll Taxes$16,784$4,986-$21,770
Information Technology$20,684--$20,684
Advertising-$14,621-$14,621
Fees for Services Legal-$12,850-$12,850
Travel-$7,885-$7,885
Other Expenses$7,500$665-$665
Total Functional Expenses$177,423$713,710$0$891,133

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$891,133
Expenses per Audited Statements$858,053
Total Expenses per Audited Statements$858,053
Expenses Not Reported on Financial Statements$33,080
Expenses Not Reported on Form 990$0
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
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Margarette marvin and paul marvin, family relationship”

Form 990, Part VI, Section B, Line 11B

“The treasurer/director/cpa reviewed the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“In connection with any actual or possible conflicts of interest, an interested person must disclose the existence of his or her financial interest and must be given the opportunity to disclose all material facts to the directors and members of committees with board-delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. After exercising due diligence, the board or committee shall determine whether the corporation can obtain a more advantageous transaction or arrangement with reasonable efforts from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably attainable under circumstances that would not give rise to a conflict of interest, the board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the corporation's best interest and for its own benefit and whether the transaction is fair and reasonable to the corporation and shall make its decision as to whether to enter into the transaction or arrangement in conformity with such determination.”

Form 990, Part VI, Section C, Line 19

“Financial information as well as governance documents, which include the conflict of interest policy, are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
River Place
EIN
84-3533780
Phone
2189860001
Address
103 STATE AVENUE, WARROAD, MN 56763
Doing Business As
Warroad Riverplace

Signing Officer

Name
Ray Musgrove
Title
Treasurer
Phone
6123351435
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Baumann
Formed
2019
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
11

Preparer

Firm
Rsm US Llp
Address
227 WEST FIRST STREET SUITE 700, DULUTH, MN 55802
Preparer
Julie Boyer
Phone
2187275025
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“It is the opinion of management that the organization has no significant uncertain tax positions that would be subject to change upon examination. The federal income tax returns of the organization is subject to examination by the irs, generally for three years after they were filed. All tax filings are up-to-date.”

Raw XML AppendixShowing 400 of 532 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.

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