Civic Intelligence

River Cliff Manor Inc.

990 • Fiscal year 2019 • EIN 36-1699552

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 21, 2020

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

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.10x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

47th percentile

2.7%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

29th percentile

-3.2%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-1.1%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$521,954

Down $16,993 (-3.2%) from 2018

Net Assets

Down

$510,489

Down $14,079 (-2.7%) from 2018

Liabilities

Down

$11,465

Down $2,914 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin47th percentile

Revenue

Down

$116,485

Down $1,292 (-1.1%) from 2018

Expenses

Down

$113,384

Down $7,536 (-6.2%) from 2018

Net Income

Up

$3,101

Up $6,244 (+199%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2019

Assets$521,954
Liabilities$11,465
Net Assets$510,489
Open 2019 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

2019

Revenue$116,485
Expenses$113,384
Net Income$3,101
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 21, 2020
Return Version
2019v5.0
Gross Receipts
$116,485
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$464,304$465,635▲ $1,331
Cash and Non-Interest-Bearing Accounts$20,404$7,078▼ $13,326
Total Assets$538,947$521,954▼ $16,993
Other Assets Total$54,239$49,241▼ $4,998
Liabilities
Accounts Payable and Accrued Expenses$10,477$8,162▼ $2,315
Other Liabilities$3,902$3,303▼ $599
Total Liabilities$14,379$11,465▼ $2,914
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$524,568$510,489▼ $14,079
Total Net Assets Fund Balance$524,568$510,489▼ $14,079
Total Liabilities and Net Assets / Fund Balance$538,947$521,954▼ $16,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$435,635$318,526$754,161
Land$23,000-$23,000
Equipment$7,000$7,457$14,457
Other Assets Org$3,303--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$83,200
Program Service Revenue
$32,668
Investment Income
$63
Other Revenue
$554
Change in Net Assets
$3,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,384
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$25,922$0$0$25,922
Fees for Services Management$0$17,905$0$17,905
Other Expenses$16,387$0$0$16,387
Occupancy$10,907$0$0$10,907
Office Expenses$0$5,423$0$5,423
Insurance$4,119$0$0$4,119
Fees for Services Accounting$0$2,452$0$2,452
Advertising$0$474$0$474
Conferences and Meetings$0$353$0$353
All Other Expenses$0$286$0$286
Total Functional Expenses$72,203$41,181$0$113,384
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$3,303
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 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
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
2020-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Cummings
Formed
1999
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
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”

Pt XI

“Repayment of Excess Residual Receipts”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0420092
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030643
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0160739
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0554
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0569
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72260
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.70040
IRS990ScheduleA/PublicSupportTotal170Amt0420092
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078228
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0420092
IRS990ScheduleA/TotalSupportAmt0581400
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0435635
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0318526
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0754161
IRS990ScheduleD/EquipmentGrp/BookValueAmt07000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07457
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014457
IRS990ScheduleD/LandGrp/BookValueAmt023000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt038930
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13007
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24001
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33303
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Residual Receipts
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Escrow Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Tenant Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0465635
IRS990ScheduleD/TotalBookValueOtherAssetsAmt049241
IRS990ScheduleD/TotalLiabilityAmt03303
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/ExplanationTxt5Repayment of Excess Residual Receipts
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0521954
IRS990/TotalAssetsGrp/BOYAmt0538947
IRS990/TotalAssetsGrp/EOYAmt0521954
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041181
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072203
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113384
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014379
IRS990/TotalLiabilitiesEOYAmt011465
IRS990/TotalLiabilitiesGrp/BOYAmt014379
IRS990/TotalLiabilitiesGrp/EOYAmt011465
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0524568
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0510489
IRS990/TotalProgramServiceExpensesAmt072203
IRS990/TotalProgramServiceRevenueAmt032668
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033285
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116485
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0538947
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0521954
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 2637
IRS990/USAddress/CityNm0Batesville
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072503
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$521,954
Liabilities
$11,465
Net assets
$510,489
Revenue
$116,485
Expenses
$113,384
Net income
$3,101
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