Civic Intelligence

River Cliff Manor Inc.

990EZ • Fiscal year 2012 • EIN 36-1699552

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 06, 2013

Organization ProfileN/A
PO Box 263772503-2637
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

38th percentile

-1.6%

Higher net margin than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-1.4%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$489,138

Down $6,954 (-1.4%) from 2011

Net Assets

Down

$484,543

Down $959 (-0.2%) from 2011

Liabilities

Down

$4,595

Down $5,995 (-57%) from 2011

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin38th percentile

Revenue

$58,635

No earlier filing loaded for comparison.

Expenses

Down

$59,594

Down $7,524 (-11%) from 2011

Net Income

-$959

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0Assets 2010: $511,999Liabilities 2010: $11,292Net Assets 2010: $500,7072010Assets 2011: $496,092Liabilities 2011: $10,590Net Assets 2011: $485,5022011Assets 2012: $489,138Liabilities 2012: $4,595Net Assets 2012: $484,5432012Assets 2013: $487,176Liabilities 2013: $6,169Net Assets 2013: $481,0072013Assets 2014: $473,689Liabilities 2014: $6,306Net Assets 2014: $467,3832014Assets 2015: $513,284Liabilities 2015: $22,224Net Assets 2015: $491,0602015Assets 2016: $517,183Liabilities 2016: $13,008Net Assets 2016: $504,1752016Assets 2017: $536,054Liabilities 2017: $36,271Net Assets 2017: $499,7832017Assets 2018: $538,947Liabilities 2018: $14,379Net Assets 2018: $524,5682018Assets 2019: $521,954Liabilities 2019: $11,465Net Assets 2019: $510,4892019Assets 2020: $507,569Liabilities 2020: $8,841Net Assets 2020: $498,7282020Assets 2021: $488,090Liabilities 2021: $9,814Net Assets 2021: $478,2762021Assets 2022: $488,976Liabilities 2022: $8,635Net Assets 2022: $480,3412022Assets 2023: $480,428Liabilities 2023: $10,672Net Assets 2023: $469,7562023Assets 2024: $490,899Liabilities 2024: $9,933Net Assets 2024: $480,9662024Assets 2025: $478,369Liabilities 2025: $9,407Net Assets 2025: $468,9622025

Highlighted filing

2012

Assets$489,138
Liabilities$4,595
Net Assets$484,543
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $62,5402010Expenses 2011: $67,1182011Revenue 2012: $58,635Expenses 2012: $59,594Net Income 2012: -$9592012Revenue 2013: $62,496Expenses 2013: $66,032Net Income 2013: -$3,5362013Revenue 2014: $61,190Expenses 2014: $74,814Net Income 2014: -$13,6242014Revenue 2015: $108,872Expenses 2015: $85,195Net Income 2015: $23,6772015Revenue 2016: $119,060Expenses 2016: $105,945Net Income 2016: $13,1152016Revenue 2017: $119,207Expenses 2017: $123,599Net Income 2017: -$4,3922017Revenue 2018: $117,777Expenses 2018: $120,920Net Income 2018: -$3,1432018Revenue 2019: $116,485Expenses 2019: $113,384Net Income 2019: $3,1012019Revenue 2020: $112,487Expenses 2020: $124,248Net Income 2020: -$11,7612020Revenue 2021: $118,940Expenses 2021: $132,588Net Income 2021: -$13,6482021Revenue 2022: $131,337Expenses 2022: $129,272Net Income 2022: $2,0652022Revenue 2023: $125,054Expenses 2023: $135,639Net Income 2023: -$10,5852023Revenue 2024: $129,441Expenses 2024: $118,231Net Income 2024: $11,2102024Revenue 2025: $124,019Expenses 2025: $136,023Net Income 2025: -$12,0042025

Highlighted filing

2012

Revenue$58,635
Expenses$59,594
Net Income-$959
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide affordable housing for low income elderly

Filing and Contact Details

Filer

EIN
36-1699552
Raw XML Appendix185 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Carol Cagle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Janet Williamson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Gary Milligan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Charles Dallas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Nudy Farmer Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Donna Fletcher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Bill Lyons
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Lamar Wright
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY016202
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IRS990EZ/OtherExpensesTotal037977
IRS990EZ/OtherRevenueTotal0156
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0Affordable housing for low income elderl
IRS990EZ/PrintingPublicationsPostage04064
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0River Cliff Manor Inc is a US Dept of Housing &#x26 Urban Development project which provides housing for low income elderly and handicapped individuals
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations034196
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IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SalariesOtherCompEmplBenefits06207
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103998 Harrison Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Batesville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072501
IRS990EZ/TheBooksAreInCareOf/NamePerson0Diane Jones
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08706123000
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/GeneralExplanation0Other income (Part II, line 10 or Part III, line 12) LAUNDRY 2008:62 2009:1 2010:9 2011:0 2012:9 TENANT CHARGES: 2008:405 2009:273 2010:180 2011:550 2012:147 MISCELLANEOUS: 2008:9 2009:50
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IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Laundry Revenue 9 Tenant Charges 147
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Conventions and Meetings 236 Advertising and Marketing 492 Management Fees 8,754 Supplies 1,033 Depreciation 15,571 Payroll Taxes 562 Insurance 3,975 Maintenance 7,354
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Replacement Reserve 9,779 10,890 Escrow Deposit 3,854 4,176 Tenant Security Deposit 2,569 3,076
IRS990ScheduleO/GeneralExplanation/Explanation3Category Beginning of Year End of Year Accounts Payable 0 103 Accrued Managment Fees 6,484 689 Other Current Liabilities 1,537 727 Tenant Security Deposits 2,569 3,076
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0361699552
ReturnHeader/Filer/Name/BusinessNameLine10River Cliff Manor Inc
ReturnHeader/Filer/NameControl0RIVE
ReturnHeader/Filer/USAddress/AddressLine10PO Box 2637
ReturnHeader/Filer/USAddress/City0Batesville
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode0725032637
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-06
ReturnHeader/Officer/Name0Donna Cross
ReturnHeader/Officer/Phone08706123000
ReturnHeader/Officer/Title0CFO
ReturnHeader/Preparer/DatePrepared02013-02-21
ReturnHeader/PreparerFirm/EIN0710803227
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Whitmire Robinson & Co
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10249 Eagle Mountain Blvd Suite 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Batesville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072501
ReturnHeader/Preparer/Name0Jesse Whitmire
ReturnHeader/Preparer/Phone08706981203
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-21T12:38:29-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$489,138
Liabilities
$4,595
Net assets
$484,543
Revenue
$58,635
Expenses
$59,594
Net income
-$959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.78$0.09$4.69$1.24$1.36$0.12
2024Detailed filing. Detailed filing data is available for this year.$4.91$0.10$4.81$1.29$1.18$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.80$0.11$4.70$1.25$1.36$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.89$0.09$4.80$1.31$1.29$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.88$0.10$4.78$1.19$1.33$0.14
2020Detailed filing. Detailed filing data is available for this year.$5.08$0.09$4.99$1.12$1.24$0.12
2019Detailed filing. Detailed filing data is available for this year.$5.22$0.11$5.10$1.16$1.13$0.03
2018Detailed filing. Detailed filing data is available for this year.$5.39$0.14$5.25$1.18$1.21$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.36$0.36$5.00$1.19$1.24$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.17$0.13$5.04$1.19$1.06$0.13
2015Detailed filing. Detailed filing data is available for this year.$5.13$0.22$4.91$1.09$0.85$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.74$0.06$4.67$0.61$0.75$0.14
2013Detailed filing. Detailed filing data is available for this year.$4.87$0.06$4.81$0.62$0.66$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.05$4.85$0.59$0.60$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.11$4.86$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.11$5.01$0.63