Civic Intelligence

Riverside Manor Inc

990 • Fiscal year 2019 • EIN 26-1364220

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 08, 2020

Organization ProfileN/A
1320 Dalton StPocahontas, AR 72455

(870) 892-9278

Siviq Scores

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

Liabilities / Assets

95th percentile

1.23x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

15.05x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

5th percentile

-59%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$70,542

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 81.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

$1,056,418

No earlier filing loaded for comparison.

Net Assets

-$239,720

No earlier filing loaded for comparison.

Liabilities

$1,296,138

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

$86,127

No earlier filing loaded for comparison.

Expenses

$137,131

No earlier filing loaded for comparison.

Net Income

-$51,004

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KAssets 2019: $1,056,418Liabilities 2019: $1,296,138Net Assets 2019: -$239,7202019Assets 2020: $1,027,293Liabilities 2020: $1,297,450Net Assets 2020: -$270,1572020Assets 2021: $1,009,785Liabilities 2021: $1,296,740Net Assets 2021: -$286,9552021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2019

Assets$1,056,418
Liabilities$1,296,138
Net Assets-$239,720
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KRevenue 2019: $86,127Expenses 2019: $137,131Net Income 2019: -$51,0042019Revenue 2020: $82,404Expenses 2020: $112,841Net Income 2020: -$30,4372020Revenue 2021: $85,408Expenses 2021: $102,206Net Income 2021: -$16,7982021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2019

Revenue$86,127
Expenses$137,131
Net Income-$51,004
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 8, 2020
Return Version
2018v3.1
Gross Receipts
$86,127
Mission and Program Overview

Mission

Provide low income housing to the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,034,921$1,032,557▼ $2,364
Accounts Receivable$49,671--
Cash and Non-Interest-Bearing Accounts$22,016$21,695▼ $321
Prepaid Expenses and Deferred Charges$1,697$2,166▲ $469
Total Assets$1,108,305$1,056,418▼ $51,887
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,290,100$1,290,100→ $0
Other Liabilities$0$3,807▲ $3,807
Accounts Payable and Accrued Expenses$6,649$2,231▼ $4,418
Deferred Revenue$272--
Total Liabilities$1,297,021$1,296,138▼ $883
Net Assets / Fund Balance
Temporarily Rstr Net Assets$13,675$0▼ $13,675
Unrestricted Net Assets$-202,391$-239,720▼ $37,329
Total Net Assets Fund Balance$-188,716$-239,720▼ $51,004
Total Liabilities and Net Assets / Fund Balance$1,108,305$1,056,418▼ $51,887

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$994,771$289,543$1,284,314
Equipment$37,786$14,322$52,108
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Billy KoonsExecuive DirectorPT$70,542$70,542

Board Members and Trustees

NameTitle
Ben DeclerkCommissioner
Erin MatthewsCommissioner
James AshcraftCommissioner
Joe PaceCommissioner
Melissa TheilmerCommissioner
Monte CallicottCommissioner
Sandra TweedyCommissioner
Scott TrammelCommissioner
Wendy ManisCommissioner
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$83,423
Investment Income
$19
Other Revenue
$2,685
Change in Net Assets
$-51,004

Audited Revenue Reconciliation

Revenue per Audited Statements
$86,127
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$86,127
Total Revenue per Form 990
$86,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$33,772--$33,772
Fees for Services Management-$22,000-$22,000
Insurance$19,513--$19,513
Other Expenses$1,470--$1,470
Fees for Services Legal-$1,272-$1,272
Office Expenses$550--$550
All Other Expenses$75--$75
Total Functional Expenses$113,859$23,272$0$137,131

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$137,131
Total Expenses per Audited Statements$137,131
Total Expenses per Form 990$137,131
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$3,807
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted”

Form 990, Part VI, Section C, Line 18

“Documents available upon request”

Form 990, Part VI, Section C, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Riverside Manor Inc
EIN
26-1364220
Phone
8708929278
Address
1320 DALTON ST, POCAHONTAS, AR 72455

Signing Officer

Name
Billy Koons
Title
Executive Director
Phone
8708929278
Signed
2020-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Billy Koons
Formed
2009
Legal Domicile
Ar
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Smith Marion & Co
Address
5141 VIRGINIA WAY SUITE 400, BRENTWOOD, TN 37027
Preparer
Chad Porter
Phone
6153098959
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IRS990ScheduleD/TotalLiabilityAmt03807
IRS990ScheduleD/TotalRevenuePerForm990Amt086127
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt086127
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0137131
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0POCAHONTAS HOUSING AUTHORITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PATRICK MANOR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0475200316
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1311744223
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01320 W DALTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11320 W DALTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0POCAHONTAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1POCAHONTAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd072455
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd172455
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt013675
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01108305
IRS990/TotalAssetsEOYAmt01056418
IRS990/TotalAssetsGrp/BOYAmt01108305
IRS990/TotalAssetsGrp/EOYAmt01056418
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023272
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113859
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137131
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01297021
IRS990/TotalLiabilitiesEOYAmt01296138
IRS990/TotalLiabilitiesGrp/BOYAmt01297021
IRS990/TotalLiabilitiesGrp/EOYAmt01296138
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-188716
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-239720
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0113859
IRS990/TotalProgramServiceRevenueAmt083423
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086108
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086127
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01108305
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01056418
IRS990/TotReportableCompRltdOrgAmt070542
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-202391
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-239720

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,056,418
Liabilities
$1,296,138
Net assets
-$239,720
Revenue
$86,127
Expenses
$137,131
Net income
-$51,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.01$1.30$0.29$0.09$0.10$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.03$1.30$0.27$0.08$0.11$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.06$1.30$0.24$0.09$0.14$0.05