Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Down$473,689
Down $13,487 (-2.8%) from 2013
Net Assets
Down$467,383
Down $13,624 (-2.8%) from 2013
Liabilities
Up$6,306
Up $137 (+2.2%) from 2013
Revenue And Expenses
Revenue
Down$61,190
Down $1,306 (-2.1%) from 2013
Expenses
Up$74,814
Up $8,782 (+13%) from 2013
Net Income
Down-$13,624
Down $10,088 (-285%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Mar 12, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $61,190
Mission and Program Overview
Mission
To provide affordable housing for low income elderly
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 | $31,616 | $48,019 |
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 FLETEHER | Director | - | $0 | - | - |
| BILL LYONS | Director | - | $0 | - | - |
| LAMAR WRIGHT | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- River Cliff Manor Inc
- EIN
- 36-1699552
- Phone
- 8706123000
- Address
- PO Box 2637, Batesville, AR 72501
Signing Officer
- Name
- Brad Cummings
- Title
- CFO
- Phone
- 8706123000
- Signed
- 2015-03-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Whitmire Robinson & Cummings CPA Ltd
- Address
- 249 Eagle Mountain Blvd, Batesville, AR 72501
- Preparer
- Jesse Whitmire
- Phone
- 8706981203
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 16
“Conventions & meetings 515. Advertising & marketing 492. Management fees 9272. Criminal background check 56. Repairs & maintenance 13531. Supplies 4395. Depreciation expense 16401. Payroll taxes 922. Prop & liab ins 3917.”
Form 990EZ, Part II, Line 24
“Replacement reserve 12048. 5201. Escrow deposit 4067. 4110. Tenant security deposit 2989. 3343. Residual receipts 7896. 7317.”
Form 990EZ, Part II, Line 26
“Accounts payable 1199. 1411. Accrued management fees 787. 677. Other current liabilities 996. 875. Prepaid revenue 198. Tenant security deposits 2989. 3343.”
Raw XML Appendix176 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/ForeignOfficeInd | 0 | false |
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| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
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| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHARLES DALLAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | NUDY FARMER JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DONNA FLETEHER |
| 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 | 27000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 19971 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 49501 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 441 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide affordable housing for low income elderly |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3287 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 29111 |
| 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 | 31616 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 48019 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 10345 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6169 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6306 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 74814 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 48019 |
| IRS990EZ/TotalRevenueAmt | 0 | 61190 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Laundry Revenue 2010: 9. 2011: 0. 2012: 9. 2013: 9. 2014: 17. Description: Tenant Charges 2010: 180. 2011: 550. 2012: 147. 2013: 263. 2014: 424. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 31616 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34196 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32246 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32021 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 163243 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 29133 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29024 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24259 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19117 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22821 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 124354 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 441 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 272 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 550 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 189 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1608 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.56450 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.56490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 163243 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 31616 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33164 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34196 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32246 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32021 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 163243 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 289205 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CONVENTIONS & MEETINGS 515. ADVERTISING & MARKETING 492. MANAGEMENT FEES 9272. CRIMINAL BACKGROUND CHECK 56. REPAIRS & MAINTENANCE 13531. SUPPLIES 4395. DEPRECIATION EXPENSE 16401. PAYROLL TAXES 922. PROP & LIAB INS 3917. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REPLACEMENT RESERVE 12048. 5201. ESCROW DEPOSIT 4067. 4110. TENANT SECURITY DEPOSIT 2989. 3343. RESIDUAL RECEIPTS 7896. 7317. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE 1199. 1411. ACCRUED MANAGEMENT FEES 787. 677. OTHER CURRENT LIABILITIES 996. 875. PREPAID REVENUE 198. TENANT SECURITY DEPOSITS 2989. 3343. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| 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 | 2015-03-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | River Cliff Manor Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIVE |
| ReturnHeader/Filer/EIN | 0 | 361699552 |
| ReturnHeader/Filer/PhoneNum | 0 | 8706123000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 2637 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Batesville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72501 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Whitmire Robinson & Cummings CPA Ltd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 249 Eagle Mountain Blvd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Batesville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72501 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8706981203 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-03-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JESSE WHITMIRE |
| ReturnHeader/ReturnTs | 0 | 2015-03-20T08:21:54-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $473,689
- Liabilities
- $6,306
- Net assets
- $467,383
- Revenue
- $61,190
- Expenses
- $74,814
- Net income
- -$13,624