Civic Intelligence

White River Aging Foundation Inc

990EZ • Fiscal year 2015 • EIN 31-1744194

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 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

95th percentile

1.11x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

2.61x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-84%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

442%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$53,190

Up $16,004 (+43%) from 2014

Net Assets

Down

-$5,727

Down $18,861 (-144%) from 2014

Liabilities

Up

$58,917

Up $34,865 (+145%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin5th percentile

Revenue

Up

$22,544

Up $18,381 (+442%) from 2014

Expenses

Up

$41,405

Up $16,282 (+65%) from 2014

Net Income

Up

-$18,861

Up $2,099 (+10%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2015

Assets$53,190
Liabilities$58,917
Net Assets-$5,727
Open 2015 Filing

Operations Trend

Revenue Growth98th 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

2015

Revenue$22,544
Expenses$41,405
Net Income-$18,861
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$22,544
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
Cassie CreightonDirector-$0--
Dr James CarrDirector-$0--
Ed HaasDirector-$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
2016-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Thomas & Thomas LLP
Address
201 E Markham Suite 500, Little Rock, AR 72201
Preparer
Randy L Milligan
Phone
5013752025
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Consuluting Services. Amount: 6,603. Description: Payroll Taxes. Amount: 1,900. Description: Office Supplies. Amount: 1,119. Description: Advertising. Amount: 403. Description: Meetings. Amount: 327. Total to Form 990-EZ, line 16: 10,352.”

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

“Description: Payable to White River Area Agency on Aging, Inc.. Beg. of Year Amount: 24,052. End of Year Amount: 58,917.”

Raw XML Appendix146 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/OtherChangesInNetAssetsAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Consuluting Services. Amount: 6,603. Description: Payroll Taxes. Amount: 1,900. Description: Office Supplies. Amount: 1,119. Description: Advertising. Amount: 403. Description: Meetings. Amount: 327. Total to Form 990-EZ, line 16: 10,352.
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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/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
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ReturnHeader/ReturnTs02016-02-15T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,190
Liabilities
$58,917
Net assets
-$5,727
Revenue
$22,544
Expenses
$41,405
Net income
-$18,861
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