Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Down$487,176
Down $1,962 (-0.4%) from 2012
Net Assets
Down$481,007
Down $3,536 (-0.7%) from 2012
Liabilities
Up$6,169
Up $1,574 (+34%) from 2012
Revenue And Expenses
Revenue
Up$62,496
Up $3,861 (+6.6%) from 2012
Expenses
Up$66,032
Up $6,438 (+11%) from 2012
Net Income
Down-$3,536
Down $2,577 (-269%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Feb 17, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $62,496
Mission and Program Overview
Mission
To provide affordable housing for low income elderly
Affordable housing for low income elderl
Program Services
| Description | Grants | Expenses |
|---|---|---|
| River Cliff Manor Inc is a US Dept of Housing & Urban Development project which provides housing for low income elderly and handicapped individuals | $33,164 | $43,066 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carol Cagle | President | - | $0 | - | - |
| Janet Williamson | Vice-President | - | $0 | - | - |
| Gary Milligan | Secretary | - | $0 | - | - |
| Charles Dallas | Director | - | $0 | - | - |
| Nudy Farmer Jr | Director | - | $0 | - | - |
| Donna Fletcher | Director | - | $0 | - | - |
| Bill Lyons | Director | - | $0 | - | - |
| Lamar Wright | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 36-1699552
Signing Officer
- Name
- Brad Cummings
- Title
- CFO
- Phone
- 8706123000
- Signed
- 2014-02-17
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Jesse Whitmire
- Phone
- 8706981203
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountLaundry Revenue 9Tenant Charges 263”
Description of other expenses Part I line 16
“Description AmountAdvertising and Marketing 860Management Fees 9,477Supplies 1,751Depreciation 15,590Payroll Taxes 550Insurance 3,871Maintenance 12,910”
Description of other assets Part II line 24
“Category Beginning of Year End of YearReplacement Reserve 10,890 12,048Escrow Deposit 4,176 4,067Tenant Security Deposit 3,076 2,989Residual Receipts 0 7,896”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearAccounts Payable 103 1,199Accrued Managment Fees 689 787Other Current Liabilities 727 996Tenant Security Deposits 3,076 2,989Prepoad Revenue 0 198”
Raw XML Appendix183 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Diane Jones |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8706123000 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3998 Harrison Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Batesville |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 72501 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9403 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1488 |
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| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3027 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 487176 |
| IRS990EZ/GrossReceiptsAmt | 0 | 62496 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 36 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 461593 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 458688 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 484543 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 481007 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Carol Cagle |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Janet Williamson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Gary Milligan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Charles Dallas |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Nudy Farmer Jr |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Donna Fletcher |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Bill Lyons |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Lamar Wright |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice-President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 18142 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 27000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45009 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 272 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Affordable housing for low income elderl |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3998 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 29024 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | River Cliff Manor Inc is a US Dept of Housing & Urban Development project which provides housing for low income elderly and handicapped individuals |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 33164 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 43066 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 5603 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4595 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6169 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 66032 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 43066 |
| IRS990EZ/TotalRevenueAmt | 0 | 62496 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | LAUNDRY2008:622009:12010:92011:02012:92013:9TENANT CHARGES:2008:4052009:2732010:1802011:5502012:1472013:263MISCELLANEOUS:2008:92009:50 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | Other income (Part II, line 10 or Part III, line 12) |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 33164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34196 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32246 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32021 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29331 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 160958 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 29024 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24259 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19117 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22821 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27249 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 122470 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 272 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 156 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 550 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 189 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 324 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1491 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.56490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.54610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 160958 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 33164 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34196 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32246 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32021 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29331 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 160958 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 284919 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountLaundry Revenue 9Tenant Charges 263 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountAdvertising and Marketing 860Management Fees 9,477Supplies 1,751Depreciation 15,590Payroll Taxes 550Insurance 3,871Maintenance 12,910 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearReplacement Reserve 10,890 12,048Escrow Deposit 4,176 4,067Tenant Security Deposit 3,076 2,989Residual Receipts 0 7,896 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearAccounts Payable 103 1,199Accrued Managment Fees 689 787Other Current Liabilities 727 996Tenant Security Deposits 3,076 2,989Prepoad Revenue 0 198 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Brad Cummings |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8706123000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-02-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | River Cliff Manor Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIVE |
| ReturnHeader/Filer/EIN | 0 | 361699552 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 2637 |
| ReturnHeader/Filer/USAddress/City | 0 | Batesville |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 725032637 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710803227 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Whitmire Robinson & Co |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 249 Eagle Mountain Blvd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Batesville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 72501 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8706981203 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-03-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jesse Whitmire |
| ReturnHeader/ReturnTs | 0 | 2014-03-14T12:38:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $487,176
- Liabilities
- $6,169
- Net assets
- $481,007
- Revenue
- $62,496
- Expenses
- $66,032
- Net income
- -$3,536