Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Up$30,892,255
Up $9,085,641 (+42%) from 2022
Net Assets
Up$29,366,026
Up $7,732,545 (+36%) from 2022
Liabilities
Up$1,526,229
Up $1,353,096 (+782%) from 2022
Revenue And Expenses
Revenue
Up$7,532,655
Up $3,086,807 (+69%) from 2022
Expenses
Up$317,608
Up $182,585 (+135%) from 2022
Net Income
Up$7,215,047
Up $2,904,222 (+67%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Apr 29, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $16,941,265
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $19,214,168 | $17,457,977 | ▼ $1,756,191 |
| Cash and Non-Interest-Bearing Accounts | $1,070,076 | $966,527 | ▼ $103,549 |
| Total Assets | $21,806,614 | $30,892,256 | ▲ $9,085,642 |
| Other Assets Total | $1,522,370 | $12,467,752 | ▲ $10,945,382 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $173,134 | $1,526,229 | ▲ $1,353,095 |
| Total Liabilities | $173,134 | $1,526,229 | ▲ $1,353,095 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $15,299,702 | $22,153,389 | ▲ $6,853,687 |
| Net Assets Without Donor Restrictions | $6,333,778 | $7,212,638 | ▲ $878,860 |
| Total Net Assets Fund Balance | $21,633,480 | $29,366,027 | ▲ $7,732,547 |
| Total Liabilities and Net Assets / Fund Balance | $21,806,614 | $30,892,256 | ▲ $9,085,642 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $12,467,752 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Davis | Executive Director | FT | $165,467 | $165,467 |
Board Members and Trustees
| Name | Title |
|---|---|
| Paul Marvin | Chair |
| Brenda Baumann | President |
| Carmen Norman Parsley | Board Member |
| Craig Anderson | Board Member |
| Gabe Harren | Board Member |
| Jay Pelland | Board Member |
| Jim Provance | Board Member |
| Margarette Marvin | Board Member |
| Mark Bertilrud | Board Member |
| Nancy Fisher | Board Member |
| Rick Trontvet | Board Member Until 11/23 |
| Jenna Ambrosius | Secretary |
| Ray Musgrove | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ma Mortenson Company | Construction | PO BOX 857126, Minneapolis, MN 55485 | $8,880,389 |
| Hga | Architectual Design | SDS 12-1861 PO BOX 86, Minneapolis, MN 55486 | $761,555 |
| Sightline Commercial Solutions LLC | Stadium Seating | 7008 NORTHLAND DRIVE NORTH SUITE 1, Minneapolis, MN 55428 | $185,372 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $6,674,222
- Program Service Revenue
- $0
- Investment Income
- $858,433
- Other Revenue
- $0
- All Other Contributions
- $6,674,222
- Change in Net Assets
- $7,215,048
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $650,000 | Appraisal |
| Total Noncash Contributions | 1 | $650,000 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $7,475,532
- Revenue Not Reported on Financial Statements
- $57,123
- Revenue Not Reported on Form 990
- $517,499
- Total Revenue per Audited Statements
- $7,993,031
- Total Revenue per Form 990
- $7,532,655
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $178,431 |
| Other Expenses | $139,176 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $55,271 | $110,541 | - | $165,812 |
| Fees for Service Investment Mgmnt Fees | - | $57,123 | - | $57,123 |
| Fees for Services Legal | - | $29,987 | - | $29,987 |
| Fees for Services Accounting | - | $16,534 | - | $16,534 |
| Payroll Taxes | $4,206 | $8,413 | - | $12,619 |
| Advertising | - | $12,500 | - | $12,500 |
| Insurance | - | $9,021 | - | $9,021 |
| Fees for Services Other | - | $5,677 | - | $5,677 |
| Travel | - | $5,291 | - | $5,291 |
| Conferences and Meetings | - | $2,715 | - | $2,715 |
| Office Expenses | - | $305 | - | $305 |
| Information Technology | - | $23 | - | $23 |
| Total Functional Expenses | $59,477 | $258,130 | $0 | $317,607 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $317,607 |
| Expenses per Audited Statements | $260,484 |
| Total Expenses per Audited Statements | $260,484 |
| Expenses Not Reported on Financial Statements | $57,123 |
| 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 Item | Amount |
|---|---|
| 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
- 6123351435
- Address
- PO BOX 100, WARROAD, MN 56763-0100
Signing Officer
- Name
- Ray Musgrove
- Title
- Treasurer
- Phone
- 6123351435
- Signed
- 2025-04-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Brenda Baumann
- Formed
- 2019
- Legal Domicile
- Mn
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 1
- Volunteers
- 13
Preparer
- Firm
- Rsm US Llp
- Address
- 227 WEST FIRST STREET SUITE 700, DULUTH, MN 55802
- Preparer
- Julie Boyer
- Phone
- 2187275025
Supplemental Narrative
Additional Explanations
Page 1, Item B - Amended Return Explanation
“River place's audited financial statements were not final at the time the 2023 form 990 was orginally filed. The financial statements have been finalized and the return is being amended to reflect the financial statements. The following parts have been updated - 1. Part iv - lines 11f and 12a 2. Part ix - line 5, column (b) and line 13, column (c) 3. Part x - lines 10c, 11, 16, 27 and 28 4. Part xii - lines 2b and 2c 5. Schedule d - parts vi, ix, xi, xii and xiii”
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 481 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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| IRS990/Desc | 0 | 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.A GROUND-BREAKING CEREMONY WAS HELD IN 2023. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER UNTIL 11/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
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| IRS990/MissionDesc | 0 | 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. |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ORGANIZATION WAS FORMED ON OCTOBER 28, 2019. AS SUCH, 2019 IS AN INITIAL SHORT YEAR. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, SHORT YEAR EXPLANATION: |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROCESS |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
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| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
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| IRS990ScheduleM/Form8283ReceivedCnt | 0 | 0 |
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| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 650000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RIVER PLACE'S AUDITED FINANCIAL STATEMENTS WERE NOT FINAL AT THE TIME THE 2023 FORM 990 WAS ORGINALLY FILED. THE FINANCIAL STATEMENTS HAVE BEEN FINALIZED AND THE RETURN IS BEING AMENDED TO REFLECT THE FINANCIAL STATEMENTS. THE FOLLOWING PARTS HAVE BEEN UPDATED - 1. PART IV - LINES 11F AND 12A 2. PART IX - LINE 5, COLUMN (B) AND LINE 13, COLUMN (C) 3. PART X - LINES 10C, 11, 16, 27 AND 28 4. PART XII - LINES 2B AND 2C 5. SCHEDULE D - PARTS VI, IX, XI, XII AND XIII |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MARGARETTE MARVIN AND PAUL MARVIN, FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TREASURER/DIRECTOR/CPA REVIEWED THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FINANCIAL INFORMATION AS WELL AS GOVERNANCE DOCUMENTS, WHICH INCLUDE THE CONFLICT OF INTEREST POLICY, ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PAGE 1, ITEM B - AMENDED RETURN EXPLANATION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $30,892,255
- Liabilities
- $1,526,229
- Net assets
- $29,366,026
- Revenue
- $7,532,655
- Expenses
- $317,608
- Net income
- $7,215,047