Civic Intelligence

White River Aging Foundation Inc

990EZ • Fiscal year 2016 • EIN 31-1744194

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 02, 2016

Organization ProfileN/A
PO Box 2637Batesville, AR 72503-2637

(870) 612-3000

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.79x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

2.61x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$65,690

Up $12,500 (+24%) from 2015

Net Assets

Up

$14,045

Up $19,772 (+345%) from 2015

Liabilities

Down

$51,645

Down $7,272 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin100th percentile

Revenue

Down

$19,772

Down $2,772 (-12%) from 2015

Expenses

Down

$0

Down $41,405 (-100%) from 2015

Net Income

Up

$19,772

Up $38,633 (+205%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2016

Assets$65,690
Liabilities$51,645
Net Assets$14,045
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

2016

Revenue$19,772
Expenses$0
Net Income$19,772
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 2, 2016
Return Version
2015v2.1
Gross Receipts
$19,772
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
To financially support the White River Area Agency on Aging, Inc., a nonprofit corporation.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Garry WilliamsDirector-$0--
James MillerDirector-$0--
Filing and Contact Details

Filer

Filer Name
White River Aging Foundation Inc
EIN
31-1744194
Phone
8706123000
Address
PO Box 2637, Batesville, AR 72503-2637

Signing Officer

Name
Brad Cummings
Title
Chief Financial Officer
Phone
8706123000
Signed
2016-12-02
Discuss with paid preparer
Yes

Preparer

Firm
Thomas & Thomas LLP
Address
201 E Markham Suite 500, Little Rock, AR 72201
Preparer
Sherry Chesser CPA
Phone
5013752025
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Payable to White River Area Agency on Aging, Inc.. Beg. of Year Amount: 58,917. End of Year Amount: 51,645.”

Raw XML Appendix134 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/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Payable to White River Area Agency on Aging, Inc.. Beg. of Year Amount: 58,917. End of Year Amount: 51,645.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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.
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ReturnHeader/BusinessOfficerGrp/PhoneNum08706123000
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ReturnHeader/Filer/PhoneNum08706123000
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
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ReturnHeader/ReturnTs02016-12-07T17:05:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,690
Liabilities
$51,645
Net assets
$14,045
Revenue
$19,772
Expenses
$0
Net income
$19,772
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