Civic Intelligence

White River Manor Inc.

990 • Fiscal year 2011 • EIN 31-1699553

Jan 01, 2011 to Dec 31, 2011 • Filed on Feb 06, 2012

Organization ProfileN/A
PO Box 263772501
Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

42nd percentile

-3.4%

Faster asset growth than 42% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$486,896

Down $16,949 (-3.4%) from 2010

Net Assets

Down

$457,578

Down $17,146 (-3.6%) from 2010

Liabilities

Up

$29,318

Up $197 (+0.7%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$57,959

Up $6,335 (+12%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2010: $503,845Liabilities 2010: $29,121Net Assets 2010: $474,7242010Assets 2011: $486,896Liabilities 2011: $29,318Net Assets 2011: $457,5782011Assets 2012: $468,256Liabilities 2012: $39,808Net Assets 2012: $428,4482012Assets 2013: $453,489Liabilities 2013: $43,934Net Assets 2013: $409,5552013Assets 2014: $436,731Liabilities 2014: $43,046Net Assets 2014: $393,6852014Assets 2015: $428,236Liabilities 2015: $62,062Net Assets 2015: $366,1742015Assets 2016: $410,486Liabilities 2016: $50,579Net Assets 2016: $359,9072016Assets 2017: $416,603Liabilities 2017: $63,471Net Assets 2017: $353,1322017Assets 2018: $409,233Liabilities 2018: $54,881Net Assets 2018: $354,3522018Assets 2019: $394,236Liabilities 2019: $44,413Net Assets 2019: $349,8232019Assets 2020: $385,562Liabilities 2020: $34,307Net Assets 2020: $351,2552020Assets 2021: $369,336Liabilities 2021: $19,014Net Assets 2021: $350,3222021Assets 2022: $364,436Liabilities 2022: $6,718Net Assets 2022: $357,7182022Assets 2023: $345,940Liabilities 2023: $7,545Net Assets 2023: $338,3952023Assets 2024: $343,736Liabilities 2024: $8,250Net Assets 2024: $335,4862024Assets 2025: $334,480Liabilities 2025: $7,209Net Assets 2025: $327,2712025

Highlighted filing

2011

Assets$486,896
Liabilities$29,318
Net Assets$457,578
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $51,6242010Expenses 2011: $57,9592011Revenue 2012: $36,224Expenses 2012: $65,354Net Income 2012: -$29,1302012Revenue 2013: $43,561Expenses 2013: $62,454Net Income 2013: -$18,8932013Revenue 2014: $52,522Expenses 2014: $68,392Net Income 2014: -$15,8702014Revenue 2015: $39,031Expenses 2015: $66,542Net Income 2015: -$27,5112015Revenue 2016: $51,825Expenses 2016: $58,092Net Income 2016: -$6,2672016Revenue 2017: $64,747Expenses 2017: $71,522Net Income 2017: -$6,7752017Revenue 2018: $74,361Expenses 2018: $73,141Net Income 2018: $1,2202018Revenue 2019: $68,412Expenses 2019: $72,941Net Income 2019: -$4,5292019Revenue 2020: $69,759Expenses 2020: $68,327Net Income 2020: $1,4322020Revenue 2021: $76,505Expenses 2021: $77,438Net Income 2021: -$9332021Revenue 2022: $88,450Expenses 2022: $81,054Net Income 2022: $7,3962022Revenue 2023: $87,987Expenses 2023: $107,310Net Income 2023: -$19,3232023Revenue 2024: $87,512Expenses 2024: $90,421Net Income 2024: -$2,9092024Revenue 2025: $90,065Expenses 2025: $98,280Net Income 2025: -$8,2152025

Highlighted filing

2011

Revenue-
Expenses$57,959
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Feb 6, 2012
Return Version
2011v1.2
Gross Receipts
$40,813
Mission and Program Overview

Mission

Affordable housing for low income elderly

Filing and Contact Details

Filer

EIN
31-1699553
Raw XML Appendix386 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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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311699553
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ReturnHeader/Filer/USAddress/AddressLine10PO Box 2637
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ReturnHeader/Filer/USAddress/ZIPCode072501
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ReturnHeader/Officer/DateSigned02012-02-06
ReturnHeader/Officer/Name0Ron Cantrell
ReturnHeader/Officer/Phone08702643344
ReturnHeader/Officer/Title0CFO
ReturnHeader/Preparer/DatePrepared02012-03-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Whitmire Robinson & Co CPA Ltd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10249 Eagle Mountain Blvd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Batesville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072501
ReturnHeader/Preparer/Name0Jesse Whitmire
ReturnHeader/Preparer/Phone08706981203
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-07T18:02:55-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$486,896
Liabilities
$29,318
Net assets
$457,578
Revenue
-
Expenses
$57,959
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.34$0.07$3.27$0.90$0.98$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.08$3.35$0.88$0.90$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.08$3.38$0.88$1.07$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.07$3.58$0.88$0.81$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.19$3.50$0.77$0.77$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.86$0.34$3.51$0.70$0.68$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.44$3.50$0.68$0.73$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.09$0.55$3.54$0.74$0.73$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.63$3.53$0.65$0.72$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.10$0.51$3.60$0.52$0.58$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.28$0.62$3.66$0.39$0.67$0.28
2014Detailed filing. Detailed filing data is available for this year.$4.37$0.43$3.94$0.53$0.68$0.16
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.44$4.10$0.44$0.62$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.40$4.28$0.36$0.65$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.29$4.58$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.29$4.75$0.52