Civic Intelligence

Riverside Manor Inc.

990 • Fiscal year 2018 • EIN 93-0839390

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 01, 2018

Organization ProfileN/A
995 Manor WayOntario, OR 97914

(541) 889-2948

Siviq Scores

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

Liabilities / Assets

95th percentile

1.19x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

5.00x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

18th percentile

-13%

Higher net margin than 18% 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

28th percentile

-4.6%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

42nd percentile

0.6%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$927,609

Down $44,611 (-4.6%) from 2017

Net Assets

Down

-$177,589

Down $29,432 (-20%) from 2017

Liabilities

Down

$1,105,198

Down $15,179 (-1.4%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin18th percentile

Revenue

Up

$221,011

Up $1,313 (+0.6%) from 2017

Expenses

Up

$250,443

Up $41,258 (+20%) from 2017

Net Income

Down

-$29,432

Down $39,945 (-380%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $415,349Liabilities 2012: $656,269Net Assets 2012: -$240,9202012Assets 2013: $412,117Liabilities 2013: $629,387Net Assets 2013: -$217,2702013Assets 2014: $461,430Liabilities 2014: $662,486Net Assets 2014: -$201,0562014Assets 2015: $1,023,045Liabilities 2015: $1,209,009Net Assets 2015: -$185,9642015Assets 2016: $979,339Liabilities 2016: $1,138,009Net Assets 2016: -$158,6702016Assets 2017: $972,220Liabilities 2017: $1,120,377Net Assets 2017: -$148,1572017Assets 2018: $927,609Liabilities 2018: $1,105,198Net Assets 2018: -$177,5892018Assets 2019: $904,428Liabilities 2019: $1,088,030Net Assets 2019: -$183,6022019Assets 2020: $900,499Liabilities 2020: $1,070,875Net Assets 2020: -$170,3762020Assets 2021: $892,734Liabilities 2021: $1,058,433Net Assets 2021: -$165,6992021Assets 2022: $855,268Liabilities 2022: $1,041,436Net Assets 2022: -$186,1682022Assets 2023: $818,475Liabilities 2023: $1,020,176Net Assets 2023: -$201,7012023Assets 2024: $791,250Liabilities 2024: $999,995Net Assets 2024: -$208,7452024Assets 2025: $700,074Liabilities 2025: $979,954Net Assets 2025: -$279,8802025

Highlighted filing

2018

Assets$927,609
Liabilities$1,105,198
Net Assets-$177,589
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $170,431Expenses 2012: $175,029Net Income 2012: -$4,5982012Expenses 2013: $176,7582013Revenue 2014: $197,913Expenses 2014: $181,699Net Income 2014: $16,2142014Revenue 2015: $208,296Expenses 2015: $193,204Net Income 2015: $15,0922015Revenue 2016: $217,301Expenses 2016: $190,007Net Income 2016: $27,2942016Revenue 2017: $219,698Expenses 2017: $209,185Net Income 2017: $10,5132017Revenue 2018: $221,011Expenses 2018: $250,443Net Income 2018: -$29,4322018Revenue 2019: $226,278Expenses 2019: $232,291Net Income 2019: -$6,0132019Revenue 2020: $231,354Expenses 2020: $218,128Net Income 2020: $13,2262020Revenue 2021: $231,072Expenses 2021: $222,455Net Income 2021: $8,6172021Revenue 2022: $234,307Expenses 2022: $254,776Net Income 2022: -$20,4692022Revenue 2023: $238,347Expenses 2023: $253,879Net Income 2023: -$15,5322023Revenue 2024: $248,010Expenses 2024: $255,053Net Income 2024: -$7,0432024Revenue 2025: $247,312Expenses 2025: $318,447Net Income 2025: -$71,1352025

Highlighted filing

2018

Revenue$221,011
Expenses$250,443
Net Income-$29,432
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 1, 2018
Return Version
2017v2.2
Gross Receipts
$221,011
Mission and Program Overview

Mission

To provide housing to local low income and disabled citizens

To provide housing to local low income and disabled citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$737,935$708,108▼ $29,827
Savings and Temporary Cash Investments$123,482$121,788▼ $1,694
Intangible Assets$74,977$72,670▼ $2,307
Cash and Non-Interest-Bearing Accounts$35,581$18,161▼ $17,420
Prepaid Expenses and Deferred Charges-$6,544-
Accounts Receivable$245$338▲ $93
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$972,220$927,609▼ $44,611
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,116,017$1,100,367▼ $15,650
Other Liabilities$4,360$4,831▲ $471
Total Liabilities$1,120,377$1,105,198▼ $15,179
Net Assets / Fund Balance
Unrestricted Net Assets$-148,157$-177,589▼ $29,432
Total Net Assets Fund Balance$-148,157$-177,589▼ $29,432
Total Liabilities and Net Assets / Fund Balance$972,220$927,609▼ $44,611

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$606,634$633,820$1,240,454
Land$101,474-$101,474
Equipment-$71,277$71,277
Other Land Buildings-$13,532$13,532
Leasehold Improvements-$3,153$3,153
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Cindy IngramBoard Member
Howard WeathersBoard Member
Paul Van EgmondBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$219,676
Investment Income
$67
Other Revenue
$1,268
Change in Net Assets
$-29,432

Audited Revenue Reconciliation

Revenue per Audited Statements
$221,011
Total Revenue per Audited Statements
$221,011
Total Revenue per Form 990
$221,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,349
Salaries, Compensation, and Employee Benefits$28,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$49,124--$49,124
Depreciation Depletion$32,134--$32,134
Occupancy$18,607--$18,607
Other Salaries and Wages-$18,060-$18,060
Fees for Services Management$15,897--$15,897
Other Employee Benefits-$10,034-$10,034
Insurance$5,411--$5,411
Fees for Services Accounting-$5,125-$5,125
All Other Expenses$3,313$1,080-$4,393
Other Expenses$4,252--$4,252
Fees for Services Legal-$243-$243
Total Functional Expenses$215,901$34,542$0$250,443

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$250,443
Total Expenses per Audited Statements$250,443
Total Expenses per Form 990$250,443
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$4,831
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board reviews and approves the form 990 before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy, and financial statements availble to public by providing access to these documents at their offices upon request.”

Filing and Contact Details

Filer

Filer Name
Riverside Manor Inc
EIN
93-0839390
Phone
5418892948
Address
995 MANOR WAY, ONTARIO, OR 97914

Signing Officer

Name
Merlene Bourasa
Title
Executive Director
Signed
2018-08-01
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Lewis Poe Moeller Gunderson & Roberts LLC
Address
1121 Adams Avenue, La Grande, OR 97850
Preparer
Michael E Moeller CPA
Phone
5419634191
Raw XML Appendix389 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01101
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05454
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99440
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt0999245
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0219676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0218515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0216225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0207353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137476
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0999245
IRS990ScheduleA/TotalSupportAmt01004886
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0606634
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0633820
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01240454
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071277
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071277
IRS990ScheduleD/ExpensesSubtotalAmt0250443
IRS990ScheduleD/LandGrp/BookValueAmt0101474
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101474
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03153
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03153
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013532
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0221011
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0708108
IRS990ScheduleD/TotalExpensesPerForm990Amt0250443
IRS990ScheduleD/TotalLiabilityAmt04831
IRS990ScheduleD/TotalRevenuePerForm990Amt0221011
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0221011
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0250443
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS AND APPROVES THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILBLE TO PUBLIC BY PROVIDING ACCESS TO THESE DOCUMENTS AT THEIR OFFICES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0972220
IRS990/TotalAssetsEOYAmt0927609
IRS990/TotalAssetsGrp/BOYAmt0972220
IRS990/TotalAssetsGrp/EOYAmt0927609
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034542
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215901
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250443
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01120377
IRS990/TotalLiabilitiesEOYAmt01105198
IRS990/TotalLiabilitiesGrp/BOYAmt01120377
IRS990/TotalLiabilitiesGrp/EOYAmt01105198
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-148157
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-177589
IRS990/TotalProgramServiceExpensesAmt0215901
IRS990/TotalProgramServiceRevenueAmt0219676
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0221011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0972220
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0927609
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-148157
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-177589
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MERLENE BOURASA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERSIDE MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0930839390
ReturnHeader/Filer/PhoneNum05418892948
ReturnHeader/Filer/USAddress/AddressLine1Txt0995 MANOR WAY
ReturnHeader/Filer/USAddress/CityNm0ONTARIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097914
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931245066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lewis Poe Moeller Gunderson & Roberts LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01121 Adams Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Grande
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097850
ReturnHeader/PreparerPersonGrp/PhoneNum05419634191
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael E Moeller CPA
ReturnHeader/ReturnTs02018-08-15T10:06:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$927,609
Liabilities
$1,105,198
Net assets
-$177,589
Revenue
$221,011
Expenses
$250,443
Net income
-$29,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.98$0.28$0.25$0.32$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$1.00$0.21$0.25$0.26$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$1.02$0.20$0.24$0.25$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$1.04$0.19$0.23$0.25$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$1.06$0.17$0.23$0.22$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$1.07$0.17$0.23$0.22$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$1.09$0.18$0.23$0.23$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.93$1.11$0.18$0.22$0.25$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$1.12$0.15$0.22$0.21$0.01
2016Summary only. Only limited summary data is available for this year.$0.98$1.14$0.16$0.22$0.19$0.03
2015Summary only. Only limited summary data is available for this year.$1.02$1.21$0.19$0.21$0.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.66$0.20$0.20$0.18$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.63$0.22$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.66$0.24$0.17$0.18$0.00