Civic Intelligence

White River Aging Foundation Inc

990EZ • Fiscal year 2012 • EIN 31-1744194

Jul 01, 2011 to Jun 30, 2012 • Filed on May 06, 2013

Organization ProfileN/A
PO Box 263772503-2637
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

100th percentile

100%

Higher net margin than 100% 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

Score unavailable

No value available

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

Source year 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 / Assets53rd percentile

Assets

$33,215

No earlier filing loaded for comparison.

Net Assets

$33,215

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin100th percentile

Revenue

$1,105

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$1,105

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KAssets 2012: $33,215Liabilities 2012: $0Net Assets 2012: $33,2152012Assets 2013: $34,094Liabilities 2013: $0Net Assets 2013: $34,0942013Assets 2014: $37,186Liabilities 2014: $24,052Net Assets 2014: $13,1342014Assets 2015: $53,190Liabilities 2015: $58,917Net Assets 2015: -$5,7272015Assets 2016: $65,690Liabilities 2016: $51,645Net Assets 2016: $14,0452016Assets 2017: $38,172Liabilities 2017: $8,522Net Assets 2017: $29,6502017Assets 2018: $52,588Liabilities 2018: $8,521Net Assets 2018: $44,0672018Assets 2019: $46,313Liabilities 2019: $0Net Assets 2019: $46,3132019Assets 2020: $51,633Liabilities 2020: $0Net Assets 2020: $51,6332020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$33,215
Liabilities$0
Net Assets$33,215
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2012: $1,105Expenses 2012: $0Net Income 2012: $1,1052012Revenue 2013: $879Expenses 2013: $0Net Income 2013: $8792013Revenue 2014: $4,163Expenses 2014: $25,123Net Income 2014: -$20,9602014Revenue 2015: $22,544Expenses 2015: $41,405Net Income 2015: -$18,8612015Revenue 2016: $19,772Expenses 2016: $0Net Income 2016: $19,7722016Revenue 2017: $15,605Expenses 2017: $0Net Income 2017: $15,6052017Revenue 2018: $19,285Expenses 2018: $4,868Net Income 2018: $14,4172018Revenue 2019: $14,808Expenses 2019: $12,562Net Income 2019: $2,2462019Revenue 2020: $5,320Expenses 2020: $0Net Income 2020: $5,3202020Revenue 2021: $331Expenses 2021: $51,964Net Income 2021: -$51,6332021

Highlighted filing

2012

Revenue$1,105
Expenses$0
Net Income$1,105
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 6, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To financially support the White River Area Agency on Aging, Inc., a nonprofit corporation.

Filing and Contact Details

Filer

EIN
31-1744194
Raw XML Appendix139 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY032110
IRS990EZ/CashSavingsAndInvestments/EOY033215
IRS990EZ/ContributionsGiftsGrantsEtc01014
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear01105
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts01105
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome091
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY032110
IRS990EZ/NetAssetsOrFundBalancesBOY032110
IRS990EZ/NetAssetsOrFundBalances/EOY033215
IRS990EZ/NetAssetsOrFundBalancesEOY033215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 2637
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 2637
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 2637
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Batesville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Batesville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Batesville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode072503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode172503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode272503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Cassie Creighton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dr James Carr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ed Haas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To financially support the White River Area Agency on Aging, Inc., a nonprofit corporation.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To financially support the White River Area Agency on Aging, Inc., a nonprofit corporation.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AR
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103998 Harrison Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Batesville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072501
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Donna Cross
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08706123000
IRS990EZ/TotalAssets/BOY032110
IRS990EZ/TotalAssets/EOY033215
IRS990EZ/TotalExpenses00
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue01105
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0710521442
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10White River Area Agency on Aging Inc
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0Interest Income 91..
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311744194
ReturnHeader/Filer/Name/BusinessNameLine10White River Aging Foundation Inc
ReturnHeader/Filer/NameControl0WHIT
ReturnHeader/Filer/Phone08706123000
ReturnHeader/Filer/USAddress/AddressLine10PO Box 2637
ReturnHeader/Filer/USAddress/City0Batesville
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode0725032637
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0Donna Cross
ReturnHeader/Officer/Phone08706123000
ReturnHeader/Officer/Title0Chief Financial Officer
ReturnHeader/PreparerFirm/EIN0710271741
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Thomas & Thomas LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10201 E Markham Suite 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Little Rock
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072201
ReturnHeader/Preparer/Name0Randy L Milligan
ReturnHeader/Preparer/Phone05013752025
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T12:52:02-05:00

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
$33,215
Liabilities
$0
Net assets
$33,215
Revenue
$1,105
Expenses
$0
Net income
$1,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.33$52.0$51.6
2020Detailed filing. Detailed filing data is available for this year.$51.6$0.00$51.6$5.32$0.00$5.32
2019Detailed filing. Detailed filing data is available for this year.$46.3$0.00$46.3$14.8$12.6$2.25
2018Detailed filing. Detailed filing data is available for this year.$52.6$8.52$44.1$19.3$4.87$14.4
2017Detailed filing. Detailed filing data is available for this year.$38.2$8.52$29.7$15.6$0.00$15.6
2016Detailed filing. Detailed filing data is available for this year.$65.7$51.6$14.0$19.8$0.00$19.8
2015Detailed filing. Detailed filing data is available for this year.$53.2$58.9$5.73$22.5$41.4$18.9
2014Detailed filing. Detailed filing data is available for this year.$37.2$24.1$13.1$4.16$25.1$21.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$0.00$34.1$0.88$0.00$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.2$0.00$33.2$1.11$0.00$1.11