Civic Intelligence

Riverside Manor Inc

990 • Fiscal year 2021 • EIN 26-1364220

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 27, 2021

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

96th percentile

1.28x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

15.18x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

11th percentile

-20%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$69,592

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 81.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

22nd percentile

-1.7%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

3.6%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,009,785

Down $17,508 (-1.7%) from 2020

Net Assets

Down

-$286,955

Down $16,798 (-6.2%) from 2020

Liabilities

Down

$1,296,740

Down $710 (-0.1%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin11th percentile

Revenue

Up

$85,408

Up $3,004 (+3.6%) from 2020

Expenses

Down

$102,206

Down $10,635 (-9.4%) from 2020

Net Income

Up

-$16,798

Up $13,639 (+45%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2021

Assets$1,009,785
Liabilities$1,296,740
Net Assets-$286,955
Open 2021 Filing

Operations Trend

Revenue Growth38th 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

2021

Revenue$85,408
Expenses$102,206
Net Income-$16,798
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 27, 2021
Return Version
2020v4.1
Gross Receipts
$85,408
Mission and Program Overview

Mission

Provide low income housing to the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$993,888$955,666▼ $38,222
Cash and Non-Interest-Bearing Accounts$30,594$49,972▲ $19,378
Prepaid Expenses and Deferred Charges$2,222$3,968▲ $1,746
Accounts Receivable$589$179▼ $410
Total Assets$1,027,293$1,009,785▼ $17,508
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,290,100$1,290,100→ $0
Other Liabilities$4,053$4,277▲ $224
Accounts Payable and Accrued Expenses$3,283$2,362▼ $921
Deferred Revenue$14$1▼ $13
Total Liabilities$1,297,450$1,296,740▼ $710
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-270,157$-286,955▼ $16,798
Total Net Assets Fund Balance$-270,157$-286,955▼ $16,798
Total Liabilities and Net Assets / Fund Balance$1,027,293$1,009,785▼ $17,508

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$930,556$353,758$1,284,314
Equipment$25,110$26,998$52,108
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Billy KoonsExecuive DirectorPT$69,592$69,592

Board Members and Trustees

NameTitle
Ben DeclerkCommissioner
Charlotte HeslepCommissioner
James AshcraftCommissioner
Jerry HensleyCommissioner
Melissa TheilmerCommissioner
Monte CallicottCommissioner
Pam CarrCommissioner
Scott TrammelCommissioner
Tom BakerCommissioner
Revenue and Support

Revenue Composition

Contributions and Grants
$44,705
Program Service Revenue
$39,290
Investment Income
$3
Other Revenue
$1,410
Change in Net Assets
$-16,798

Audited Revenue Reconciliation

Revenue per Audited Statements
$85,408
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$85,408
Total Revenue per Form 990
$85,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,206
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$38,222--$38,222
Fees for Services Management-$14,000-$14,000
Insurance$13,591--$13,591
Fees for Services Accounting$5,524--$5,524
Fees for Services Legal$4,735--$4,735
Other Expenses$1,764--$1,764
All Other Expenses$890--$890
Office Expenses$384--$384
Total Functional Expenses$88,206$14,000$0$102,206

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$102,206
Total Expenses per Audited Statements$102,206
Total Expenses per Form 990$102,206
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$4,277
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
2021-10-27
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/TotalSupportAmt0177486
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/BookValueAmt0930556
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0353758
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01284314
IRS990ScheduleD/EquipmentGrp/BookValueAmt025110
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026998
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052108
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0102206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt085408
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0955666
IRS990ScheduleD/TotalExpensesPerForm990Amt0102206
IRS990ScheduleD/TotalLiabilityAmt04277
IRS990ScheduleD/TotalRevenuePerForm990Amt085408
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt085408
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0102206
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/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt014000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0POCAHONTAS HOUSING AUTHORITY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01027293
IRS990/TotalAssetsEOYAmt01009785
IRS990/TotalAssetsGrp/BOYAmt01027293
IRS990/TotalAssetsGrp/EOYAmt01009785
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt044705
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088206
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102206
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01297450
IRS990/TotalLiabilitiesEOYAmt01296740
IRS990/TotalLiabilitiesGrp/BOYAmt01297450

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,009,785
Liabilities
$1,296,740
Net assets
-$286,955
Revenue
$85,408
Expenses
$102,206
Net income
-$16,798
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