Civic Intelligence

Riverside Manor Inc

990 • Fiscal year 2020 • EIN 26-1364220

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 02, 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

1.26x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

15.74x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$70,081

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 85.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

21st percentile

-2.8%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-4.3%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,027,293

Down $29,125 (-2.8%) from 2019

Net Assets

Down

-$270,157

Down $30,437 (-13%) from 2019

Liabilities

Up

$1,297,450

Up $1,312 (+0.1%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin10th percentile

Revenue

Down

$82,404

Down $3,723 (-4.3%) from 2019

Expenses

Down

$112,841

Down $24,290 (-18%) from 2019

Net Income

Up

-$30,437

Up $20,567 (+40%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2020

Assets$1,027,293
Liabilities$1,297,450
Net Assets-$270,157
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

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

2020

Revenue$82,404
Expenses$112,841
Net Income-$30,437
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 2, 2020
Return Version
2019v5.1
Gross Receipts
$82,404
Mission and Program Overview

Mission

Provide low income housing to the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,032,557$993,888▼ $38,669
Cash and Non-Interest-Bearing Accounts$21,695$30,594▲ $8,899
Prepaid Expenses and Deferred Charges$2,166$2,222▲ $56
Accounts Receivable-$589-
Total Assets$1,056,418$1,027,293▼ $29,125
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,290,100$1,290,100→ $0
Other Liabilities$3,807$4,053▲ $246
Accounts Payable and Accrued Expenses$2,231$3,283▲ $1,052
Deferred Revenue-$14-
Total Liabilities$1,296,138$1,297,450▲ $1,312
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-239,720$-270,157▼ $30,437
Total Net Assets Fund Balance$-239,720$-270,157▼ $30,437
Total Liabilities and Net Assets / Fund Balance$1,056,418$1,027,293▼ $29,125

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$962,664$321,650$1,284,314
Equipment$31,224$20,884$52,108
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Billy KoonsExecuive DirectorPT$70,081$70,081

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$42,863
Program Service Revenue
$39,330
Investment Income
$52
Other Revenue
$159
Change in Net Assets
$-30,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$82,404
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$82,404
Total Revenue per Form 990
$82,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,841
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$38,669--$38,669
Fees for Services Legal$10,947$7,853-$18,800
Fees for Services Management$10,038$7,201-$17,239
Insurance$6,751--$6,751
Fees for Services Accounting$2,766$1,984-$4,750
Other Expenses$1,470--$1,470
All Other Expenses$241$96-$337
Office Expenses$145$105-$250
Total Functional Expenses$95,602$17,239$0$112,841

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$112,841
Total Expenses per Audited Statements$112,841
Total Expenses per Form 990$112,841
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$4,053
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2020-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Billy Koons
Formed
2009
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048799
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0177231
IRS990ScheduleA/TotalSupportAmt0214460
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0962664
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0321650
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01284314
IRS990ScheduleD/EquipmentGrp/BookValueAmt031224
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020884
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052108
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0112841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt082404
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0993888
IRS990ScheduleD/TotalExpensesPerForm990Amt0112841
IRS990ScheduleD/TotalLiabilityAmt04053
IRS990ScheduleD/TotalRevenuePerForm990Amt082404
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt082404
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0112841
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01056418
IRS990/TotalAssetsEOYAmt01027293
IRS990/TotalAssetsGrp/BOYAmt01056418
IRS990/TotalAssetsGrp/EOYAmt01027293
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt042863
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017239
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095602
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112841
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01296138
IRS990/TotalLiabilitiesEOYAmt01297450
IRS990/TotalLiabilitiesGrp/BOYAmt01296138
IRS990/TotalLiabilitiesGrp/EOYAmt01297450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-239720

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,027,293
Liabilities
$1,297,450
Net assets
-$270,157
Revenue
$82,404
Expenses
$112,841
Net income
-$30,437
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