Civic Intelligence

River Place

990EZ • Fiscal year 2020 • EIN 84-3533780

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization ProfileN/A
PO Box 100Warroad, MN 56763-0100

(612) 335-1435

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

27th percentile

-10%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$485,232

Down $55,491 (-10%) from 2019

Net Assets

Down

$485,232

Down $55,491 (-10%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $550,000 (-100%) from 2019

Expenses

Up

$55,691

Up $46,414 (+500%) from 2019

Net Income

Down

-$55,691

Down $596,414 (-110%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$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

2020

Assets$485,232
Liabilities$0
Net Assets$485,232
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$0
Expenses$55,691
Net Income-$55,691
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$0
Mission and Program Overview

Mission

To support charitable, literary or scientific initiatives.

Program Services

DescriptionGrantsExpenses
To promote inspired living in the entire Warroad, Minnesota community through creative expression, art education, human connectedness, and appreciation for beauty. In support of this mission, River Place will:1. Develop programming that supports the creation, instruction, and appreciation of art, culture, and beauty for all ages in the community. Examples may include, but are not limited to, performing arts, visual arts, culinary arts, and cultural appreciation.2. Encourage growth of the individual as well as strengthening of group bonds. This may include, but is not limited to, fostering social interaction, connection to nature, an appreciation of place, group celebrations, personal well-being, entertainment, and health/balance of the mind, body, and spirit.3. Create and maintain a well-designed and flexible community space in Warroad that inspires people and facilitates the above activities.$200$200
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda BaumannPresident-$0--
Virginia MarvinSecretary-$0--
Ray MusgroveTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
River Place
EIN
84-3533780
Phone
6123351435
Address
PO Box 100, Warroad, MN 56763-0100

Signing Officer

Name
Ray Musgrove
Title
Treasurer
Phone
6123351435
Signed
2021-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
801 Nicollet Mall West Tower Ste, 1200, Minneapolis, MN 55402-2526
Preparer
Kacie McEwen
Phone
6123324300
Supplemental Narrative

Additional Explanations

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

“Description: Supplies . Amount: 160. Description: Other Costs . Amount: 124. Total to Form 990-EZ, line 16: 284.”

Raw XML Appendix132 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Ray Musgrove
IRS990EZ/BooksInCareOfDetail/PhoneNum06123351435
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Warroad
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0567630100
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0540923
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0485232
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-55691
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt055207
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0540923
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0485232
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0200
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0540923
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0485232
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0540923
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0485232
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brenda Baumann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Virginia Marvin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ray Musgrove
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0284
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To support charitable, literary or scientific initiatives.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote inspired living in the entire Warroad, Minnesota community through creative expression, art education, human connectedness, and appreciation for beauty. In support of this mission, River Place will:1. Develop programming that supports the creation, instruction, and appreciation of art, culture, and beauty for all ages in the community. Examples may include, but are not limited to, performing arts, visual arts, culinary arts, and cultural appreciation.2. Encourage growth of the individual as well as strengthening of group bonds. This may include, but is not limited to, fostering social interaction, connection to nature, an appreciation of place, group celebrations, personal well-being, entertainment, and health/balance of the mind, body, and spirit.3. Create and maintain a well-designed and flexible community space in Warroad that inspires people and facilitates the above activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0200
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt055691
IRS990EZ/TotalProgramServiceExpensesAmt0200
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Organization was formed on October 28, 2019. As such, 2019 is an initial short year.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, Short Year Explanation:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0550000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0550000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt011000
IRS990ScheduleA/SubstantialContributorsTotAmt0539000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0550000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0550000
IRS990ScheduleA/TotalSupportAmt0550000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Supplies . Amount: 160. Description: Other Costs . Amount: 124. Total to Form 990-EZ, line 16: 284.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Ray Musgrove
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06123351435
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0River Place
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0843533780
ReturnHeader/Filer/PhoneNum06123351435
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 100
ReturnHeader/Filer/USAddress/CityNm0Warroad
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0567630100
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 Nicollet Mall West Tower Ste
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt01200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554022526
ReturnHeader/PreparerPersonGrp/PhoneNum06123324300
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kacie McEwen
ReturnHeader/ReturnTs02021-05-19T10:11:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ray
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Musgrove
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$485,232
Liabilities
$0
Net assets
$485,232
Revenue
$0
Expenses
$55,691
Net income
-$55,691
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