White River Aging Foundation Inc

990EZ • Fiscal year 2013 • EIN 31-1744194

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 06, 2014

Organization Profile N/A

PO Box 263772503-2637

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

100%

Higher net margin than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

2.6%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-20%

Faster revenue growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$34,094

Up $879 (+2.6%) from 2012

Net Assets

$34,094

Up $879 (+2.6%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin100th percentile

Revenue

Down

$879

Down $226 (-20%) from 2012

Expenses

Flat

Flat from 2012

Net Income

Down

$879

Down $226 (-20%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

Highlighted filing

2013

Assets$34,094

Liabilities$0

Net Assets$34,094

Open 2013 Filing

Operations Trend

Revenue Growth22nd percentile

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

Highlighted filing

2013

Revenue$879

Expenses$0

Net Income$879

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 6, 2014
Return Version: 2012v2.1

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 Appendix127 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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IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	33215
IRS990EZ/CashSavingsAndInvestments/EOY	0	34094
IRS990EZ/ContributionsGiftsGrantsEtc	0	805
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	879
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GrossReceipts	0	879
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InvestmentIncome	0	74
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	33215
IRS990EZ/NetAssetsOrFundBalancesBOY	0	33215
IRS990EZ/NetAssetsOrFundBalances/EOY	0	34094
IRS990EZ/NetAssetsOrFundBalancesEOY	0	34094
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Cassie Creighton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Dr James Carr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Ed Haas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	To financially support the White River Area Agency on Aging, Inc., a nonprofit corporation.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	To financially support the White River Area Agency on Aging, Inc., a nonprofit corporation.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	AR
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	3998 Harrison Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Batesville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	72501
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	Brad Cummings
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8706123000
IRS990EZ/TotalAssets/BOY	0	33215
IRS990EZ/TotalAssets/EOY	0	34094
IRS990EZ/TotalExpenses	0	0
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	879
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/CertificationCheckbox	0	X
IRS990ScheduleA/ContribBy35ControlledEntity	0	0
IRS990ScheduleA/ContribByControllingIndividual	0	0
IRS990ScheduleA/ContributionByRelatedParty	0	0
IRS990ScheduleA/SumOfAmounts	0	0
IRS990ScheduleA/SupportedOrgInformation/Amount	0	0
IRS990ScheduleA/SupportedOrgInformation/EIN	0	710521442
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	0	1
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	0	White River Area Agency on Aging Inc
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS	0	1
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified	0	1
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	0	7
IRS990ScheduleA/SupportingOrg509a3Type1	0	X
IRS990ScheduleA/SupportingOrganization509a3	0	X
IRS990ScheduleA/TotalNumberOfSupportedOrgs	0	1
IRS990ScheduleO/GeneralExplanation/Explanation	0	Interest Income 74..
IRS990ScheduleO/GeneralExplanation/Identifier	0	Other Investment Income
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Part I, Line 4
TransferPrsnlBnftContractsDecl/Declaration	0	The 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/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	311744194
ReturnHeader/Filer/Name/BusinessNameLine1	0	White River Aging Foundation Inc
ReturnHeader/Filer/NameControl	0	WHIT
ReturnHeader/Filer/Phone	0	8706123000
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 2637
ReturnHeader/Filer/USAddress/City	0	Batesville
ReturnHeader/Filer/USAddress/State	0	AR
ReturnHeader/Filer/USAddress/ZIPCode	0	725032637
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2014-02-06
ReturnHeader/Officer/Name	0	Brad Cummings
ReturnHeader/Officer/Phone	0	8706123000
ReturnHeader/Officer/Title	0	Chief Financial Officer
ReturnHeader/PreparerFirm/EIN	0	710271741
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Thomas & Thomas LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	201 E Markham Suite 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Little Rock
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	72201
ReturnHeader/Preparer/Name	0	Randy L Milligan
ReturnHeader/Preparer/Phone	0	5013752025
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-11T13:27:22-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $34,094
Liabilities: $0
Net assets: $34,094
Revenue: $879
Expenses: $0
Net income: $879

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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