Civic Intelligence

White River Manor Inc.

990EZ • Fiscal year 2017 • EIN 31-1699553

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 26, 2018

Organization ProfileN/A
PO Box 2637Batesville, AR 72501

(870) 264-3344

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.98x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

1.5%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$416,603

Up $6,117 (+1.5%) from 2016

Net Assets

Down

$353,132

Down $6,775 (-1.9%) from 2016

Liabilities

Up

$63,471

Up $12,892 (+25%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin23rd percentile

Revenue

Up

$64,747

Up $12,922 (+25%) from 2016

Expenses

Up

$71,522

Up $13,430 (+23%) from 2016

Net Income

Down

-$6,775

Down $508 (-8.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2017

Assets$416,603
Liabilities$63,471
Net Assets$353,132
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

2017

Revenue$64,747
Expenses$71,522
Net Income-$6,775
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 26, 2018
Return Version
2017v2.2
Gross Receipts
$64,747
Mission and Program Overview

Mission

Affordable housing for low income elderly

Program Services

DescriptionGrantsExpenses
WHITE RIVER MANOR, INC. IS A US DEPF OF HOUSING & URBAN DEVELOPMENT PROJECT WHICH PROVIDES HOUSING FOR LOW INCOME ELDERLY AND HANDICAPPED INDIVIDUALS$40,083$42,871
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL CAGLEPresident-$0--
JANET WILLIAMSONVice-President-$0--
GARY MILLIGANSecretary-$0--
CHARLES DALLASDirector-$0--
NUDY FARMER JRDirector-$0--
DONNA FLETCHERDirector-$0--
BILL LYONSDirector-$0--
LAMAR WRIGHTDirector-$0--
Filing and Contact Details

Filer

Filer Name
White River Manor Inc
EIN
31-1699553
Phone
8702643344
Address
PO Box 2637, Batesville, AR 72501

Signing Officer

Name
Brad Cummings
Title
CFO
Phone
8702643344
Signed
2018-02-26
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 8

“Tenant Charges 12.”

Form 990EZ, Part I, Line 8

“Laundry Revenue 32.”

Form 990EZ, Part I, Line 16

“Conventions & Meetings 475.”

Form 990EZ, Part I, Line 16

“Advertising 482.”

Form 990EZ, Part I, Line 16

“Management Fees 10870.”

Form 990EZ, Part I, Line 16

“Criminal Background Check 83.”

Form 990EZ, Part I, Line 16

“Repairs & Maintenance 15068.”

Form 990EZ, Part I, Line 16

“Supplies 1775.”

Form 990EZ, Part I, Line 16

“Depreciation Expense 17029.”

Form 990EZ, Part I, Line 16

“Payroll Taxes 919.”

Form 990EZ, Part I, Line 16

“Prop & Liability Ins 3881.”

Form 990EZ, Part II, Line 24

“Restricted Deposits 15538. 19098.”

Form 990EZ, Part II, Line 24

“Accounts Receivable 18.”

Form 990EZ, Part II, Line 26

“Accounts Payable 1352. 1085.”

Form 990EZ, Part II, Line 26

“Accrued Management Fees 46434. 50973.”

Form 990EZ, Part II, Line 26

“Other Current Liabilities 650. 8984.”

Form 990EZ, Part II, Line 26

“Tenant Security Deposits 2143. 2429.”

Raw XML Appendix213 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DIANE JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum08702643344
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03998 Harrison St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Batesville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072501
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IRS990EZ/ContributionsGiftsGrantsEtcAmt040083
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6775
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02452
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt0410486
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt064747
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LandAndBuildingsGrp/BOYAmt0394280
IRS990EZ/LandAndBuildingsGrp/EOYAmt0396105
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0359907
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0353132
IRS990EZ/OccupancyRentUtltsAndMaintAmt04200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL CAGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANET WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY MILLIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES DALLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NUDY FARMER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONNA FLETCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BILL LYONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LAMAR WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015556
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019098
IRS990EZ/OtherExpensesTotalAmt050582
IRS990EZ/OtherRevenueTotalAmt044
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Affordable housing for low income elderly
IRS990EZ/PrintingPublicationsPostageAmt04294
IRS990EZ/ProgramServiceRevenueAmt024604
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WHITE RIVER MANOR, INC. IS A US DEPF OF HOUSING & URBAN DEVELOPMENT PROJECT WHICH PROVIDES HOUSING FOR LOW INCOME ELDERLY AND HANDICAPPED INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040083
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042871
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09994
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt050579
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt063471
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071522
IRS990EZ/TotalProgramServiceExpensesAmt042871
IRS990EZ/TotalRevenueAmt064747
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Laundry Revenue 2013: 6. 2014: 3. 2015: 11. 2016: 4. 2017: 32. Description: Tenant Charges 2013: 150. 2014: 39. 2015: 182. 2016: 19. 2017: 12. Description: Misc Revenue 2016: 241.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0141590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020493
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0109416
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0264
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0193
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0156
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0699
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56250
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.54680
IRS990ScheduleA/PublicSupportTotal170Amt0141590
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022889
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0141590
IRS990ScheduleA/TotalSupportAmt0251705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tenant Charges 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Laundry Revenue 32.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conventions & Meetings 475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 482.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Management Fees 10870.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Criminal Background Check 83.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs & Maintenance 15068.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 1775.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation Expense 17029.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Taxes 919.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prop & Liability Ins 3881.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Restricted Deposits 15538. 19098.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable 1352. 1085.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accrued Management Fees 46434. 50973.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Other Current Liabilities 650. 8984.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Tenant Security Deposits 2143. 2429.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD CUMMINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08702643344
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0White River Manor Inc
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0311699553
ReturnHeader/Filer/PhoneNum08702643344
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2637
ReturnHeader/Filer/USAddress/CityNm0Batesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00A4C3A4CA0E2D3FF3400D497E4BF7EAC16228FF9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DFEBBD600FFA4F13963726371CE9A5DE7DB22B05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.216.251.62
ReturnHeader/FilingSecurityInformation/IPDt02018-03-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm004:45:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Whitmire Robinson & Co CPA Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0249 Eagle Mountain Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Batesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072501
ReturnHeader/PreparerPersonGrp/PhoneNum08706981203
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSE WHITMIRE
ReturnHeader/ReturnTs02018-03-15T04:45:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$416,603
Liabilities
$63,471
Net assets
$353,132
Revenue
$64,747
Expenses
$71,522
Net income
-$6,775
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
2017Detailed filing. Detailed filing data is available for this year.$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