Civic Intelligence

White River Manor Inc.

990EZ • Fiscal year 2012 • EIN 31-1699553

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 06, 2013

Organization ProfileN/A
PO Box 263772501
Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

95th percentile

1.10x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

5th percentile

-80%

Higher net margin than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-3.8%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$468,256

Down $18,640 (-3.8%) from 2011

Net Assets

Down

$428,448

Down $29,130 (-6.4%) from 2011

Liabilities

Up

$39,808

Up $10,490 (+36%) from 2011

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin5th percentile

Revenue

$36,224

No earlier filing loaded for comparison.

Expenses

Up

$65,354

Up $7,395 (+13%) from 2011

Net Income

-$29,130

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2012

Assets$468,256
Liabilities$39,808
Net Assets$428,448
Open 2012 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

2012

Revenue$36,224
Expenses$65,354
Net Income-$29,130
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Affordable housing for low income elderly

Filing and Contact Details

Filer

EIN
31-1699553
Raw XML Appendix185 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01685
IRS990EZ/CashSavingsAndInvestments/EOY01309
IRS990EZ/ContributionsGiftsGrantsEtc020505
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-29130
IRS990EZ/FeesAndOthPymtToIndContractors03027
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts036224
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome039
IRS990EZ/LandAndBuildings/BOY0461622
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0457578
IRS990EZ/NetAssetsOrFundBalancesBOY0457578
IRS990EZ/NetAssetsOrFundBalances/EOY0428448
IRS990EZ/NetAssetsOrFundBalancesEOY0428448
IRS990EZ/OccupancyRentUtilitiesAndMaint03261
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Carol Cagle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Janet Williamson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Gary Milligan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Charles Dallas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Nudy Farmer Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Donna Fletcher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Bill Lyons
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Lamar Wright
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY023589
IRS990EZ/OtherAssetsTotal/EOY016923
IRS990EZ/OtherExpensesTotal046900
IRS990EZ/OtherRevenueTotal041
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Affordable housing for low income elderl
IRS990EZ/PrintingPublicationsPostage03556
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0White River Manor Inc is a US Dept of Housing &#x26 Urban Development project which provides housing for low income elderly and handicapped individuals
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations020505
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses043484
IRS990EZ/ProgramServiceRevenue015639
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits08610
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY029318
IRS990EZ/SumOfTotalLiabilities/EOY039808
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103998 Harrison Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Batesville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072501
IRS990EZ/TheBooksAreInCareOf/NamePerson0Diane Jones
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08706123000
IRS990EZ/TotalAssets/BOY0486896
IRS990EZ/TotalAssets/EOY0468256
IRS990EZ/TotalExpenses065354
IRS990EZ/TotalProgramServiceExpenses043484
IRS990EZ/TotalRevenue036224
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/GeneralExplanation0Other income (Part II, line 10 or Part III, line 12) Laundry Revenue: 2008: 2 2009: 8 2010:15 2011:23 2012:26 Tenant Charges: 2008:30 2009:175 2010:70 2011:196 2012:15 Miscellaneous Revenue: 2009:7645
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear020505
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year024588
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years021945
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years016386
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years010966
IRS990ScheduleA/GiftsGrantsContribReceived170/Total094390
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear015639
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year016006
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years018797
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years019476
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years023361
IRS990ScheduleA/GrossInvestmentIncome170/Total093279
IRS990ScheduleA/OtherIncome170/CurrentTaxYear041
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0219
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years085
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years07828
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years032
IRS990ScheduleA/OtherIncome170/Total08205
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.48190
IRS990ScheduleA/PublicSupportPertcentPriorYear00.46440
IRS990ScheduleA/PublicSupportTotal170094390
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear020505
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year024588
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years016386
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years010966
IRS990ScheduleA/Total170/Total094390
IRS990ScheduleA/TotalSupport0195874
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Tenant Charges 15 Laundry Revenue 26
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Conventions and Meetings 56 Advertising and Marketing 540 Management Fees 6,082 Supplies 2,376 Maintenance 17,688 Depreciation 15,575 Payroll Taxes 786 Insurance 3,797
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Accounts Receivable 0 71 Restricted Deposits 23,589 16,852
IRS990ScheduleO/GeneralExplanation/Explanation3Category Beginning of Year End of Year Accounts Payable 90 209 Accrued Liabilities 26,955 38,021 Tenant Security Deposits 2,273 1,578
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0311699553
ReturnHeader/Filer/Name/BusinessNameLine10White River Manor Inc
ReturnHeader/Filer/NameControl0WHIT
ReturnHeader/Filer/USAddress/AddressLine10PO Box 2637
ReturnHeader/Filer/USAddress/City0Batesville
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072501
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-06
ReturnHeader/Officer/Name0Donna Cross
ReturnHeader/Officer/Phone08702643344
ReturnHeader/Officer/Title0CFO
ReturnHeader/Preparer/DatePrepared02013-02-20
ReturnHeader/PreparerFirm/EIN0710803227
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Whitmire Robinson & Co
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10249 Eagle Mountain Blvd Suite 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Batesville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072501
ReturnHeader/Preparer/Name0Jesse Whitmire
ReturnHeader/Preparer/Phone08706981203
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-20T17:32:41-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$468,256
Liabilities
$39,808
Net assets
$428,448
Revenue
$36,224
Expenses
$65,354
Net income
-$29,130
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