Civic Intelligence

River Cliff Manor Inc.

990 • Fiscal year 2018 • EIN 36-1699552

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 20, 2019

Organization ProfileN/A
PO Box 2637Batesville, AR 72501

(870) 612-3000

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.12x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-1.2%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$538,947

Up $2,893 (+0.5%) from 2017

Net Assets

Up

$524,568

Up $24,785 (+5.0%) from 2017

Liabilities

Down

$14,379

Down $21,892 (-60%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin32nd percentile

Revenue

Down

$117,777

Down $1,430 (-1.2%) from 2017

Expenses

Down

$120,920

Down $2,679 (-2.2%) from 2017

Net Income

Up

-$3,143

Up $1,249 (+28%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2018

Assets$538,947
Liabilities$14,379
Net Assets$524,568
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

2018

Revenue$117,777
Expenses$120,920
Net Income-$3,143
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 20, 2019
Return Version
2018v3.1
Gross Receipts
$117,777
Mission and Program Overview

Mission

To provide affordable housing for low income elderly

Provide affordable housing for low income elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$457,990$464,304▲ $6,314
Cash and Non-Interest-Bearing Accounts$17,968$20,404▲ $2,436
Total Assets$536,054$538,947▲ $2,893
Other Assets Total$60,096$54,239▼ $5,857
Liabilities
Accounts Payable and Accrued Expenses$4,562$10,477▲ $5,915
Other Liabilities$3,781$3,902▲ $121
Total Liabilities$8,343$14,379▲ $6,036
Net Assets / Fund Balance
Unrestricted Net Assets$527,711$524,568▼ $3,143
Total Net Assets Fund Balance$527,711$524,568▼ $3,143
Total Liabilities and Net Assets / Fund Balance$536,054$538,947▲ $2,893

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$438,518$294,244$732,762
Land$23,000-$23,000
Equipment$2,786$5,817$8,603
Other Assets Org$3,902--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Carol CaglePresident
Janet WilliamsonVice-President
Bill LyonsDirector
Charles DallasDirector
Marilyn LyonsDirector
Lamar WrightSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$85,447
Program Service Revenue
$32,255
Investment Income
$75
Other Revenue
$0
Change in Net Assets
$-3,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,920
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$23,228$0$0$23,228
Other Expenses$20,942$0$0$20,942
Fees for Services Management$0$18,003$0$18,003
Occupancy$10,442$0$0$10,442
Office Expenses$0$5,630$0$5,630
Insurance$4,031$0$0$4,031
Fees for Services Accounting$0$2,452$0$2,452
Conferences and Meetings$0$588$0$588
Advertising$0$474$0$474
Total Functional Expenses$79,307$41,613$0$120,920
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
Tenant Security Deposits$3,902
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
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
2019-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Cummings
Formed
1999
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Whitmire Robinson & Co CPA Ltd
Address
249 Eagle Mountain Blvd, Batesville, AR 72501
Preparer
Jesse Whitmire
Phone
8706981203
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“The organization uses a management agent”

Pt VI, Line 8B

“No committees”

Pt VI, Line 11B

“The 990 is reviewed by a CPA that is employeed by the management agent”

Pt VI, Line 12C

“Management signs a statement annually”

Pt VI, Line 19

“Available upon request”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031616
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0368508
IRS990ScheduleA/TotalSupportAmt0526105
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0294244
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0732762
IRS990ScheduleD/EquipmentGrp/BookValueAmt02786
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05817
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08603
IRS990ScheduleD/LandGrp/BookValueAmt023000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029998
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116103
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24236
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33902
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Residual Receipts
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Escrow Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Tenant Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0464304
IRS990ScheduleD/TotalBookValueOtherAssetsAmt054239
IRS990ScheduleD/TotalLiabilityAmt03902
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization uses a management agent
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 is reviewed by a CPA that is employeed by the management agent
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Management signs a statement annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0538947
IRS990/TotalAssetsGrp/BOYAmt0536054
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IRS990/TotalContributionsAmt085447
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041613
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079307
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120920
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08343
IRS990/TotalLiabilitiesEOYAmt014379
IRS990/TotalLiabilitiesGrp/BOYAmt08343
IRS990/TotalLiabilitiesGrp/EOYAmt014379
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0524568
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IRS990/TotalProgramServiceExpensesAmt079307
IRS990/TotalProgramServiceRevenueAmt032255
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032330
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117777
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0538947
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0527711
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0524568
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 2637
IRS990/USAddress/CityNm0Batesville
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072503
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brad Cummings
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08706123000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0River Cliff Manor Inc
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0361699552
ReturnHeader/Filer/PhoneNum08706123000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2637
ReturnHeader/Filer/USAddress/CityNm0Batesville
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00A4C3A4CA0E2D3FF3400D497E4BF7EAC16228FF9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DFEBBD600FFA4F13963726371CE9A5DE7DB22B05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.220.131.223
ReturnHeader/FilingSecurityInformation/IPDt02019-03-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$538,947
Liabilities
$14,379
Net assets
$524,568
Revenue
$117,777
Expenses
$120,920
Net income
-$3,143
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