Civic Intelligence

White River Community Development

990 • Fiscal year 2017 • EIN 47-2920939

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

Organization ProfileWhite River Community Development
PO Box 1059Rockaway Beach, MO 65740

(417) 544-0132

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

76th percentile

$500

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

96th percentile

193%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$7,265

Up $7,265 from 2016

Net Assets

Up

$7,265

Up $7,265 from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

Up

$7,789

Up $5,129 (+193%) from 2016

Expenses

Up

$3,911

Up $2,185 (+127%) from 2016

Net Income

Up

$3,878

Up $2,944 (+315%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2015: $2,454Liabilities 2015: $0Net Assets 2015: $2,4542015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $7,265Liabilities 2017: $0Net Assets 2017: $7,2652017Assets 2018: $8,025Liabilities 2018: $0Net Assets 2018: $8,0252018Assets 2019: $13,183Liabilities 2019: $0Net Assets 2019: $13,1832019Assets 2020: $9,272Liabilities 2020: $0Net Assets 2020: $9,2722020

Highlighted filing

2017

Assets$7,265
Liabilities$0
Net Assets$7,265
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2015: $3,353Expenses 2015: $899Net Income 2015: $2,4542015Revenue 2016: $2,660Expenses 2016: $1,726Net Income 2016: $9342016Revenue 2017: $7,789Expenses 2017: $3,911Net Income 2017: $3,8782017Revenue 2018: $6,656Expenses 2018: $5,896Net Income 2018: $7602018Revenue 2019: $13,348Expenses 2019: $8,190Net Income 2019: $5,1582019Revenue 2020: $15Expenses 2020: $3,926Net Income 2020: -$3,9112020

Highlighted filing

2017

Revenue$7,789
Expenses$3,911
Net Income$3,878
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.2
Gross Receipts
$7,789
Mission and Program Overview

Mission

To develop the infrastructure of the white river valley region of the ozarks. To provide jobs and tax revenue for the well-being of the cities and to transform the lives of the people living in the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,387$4,546▲ $1,159
Land, Buildings, and Equipment, Net-$2,719-
Total Assets$3,387$7,265▲ $3,878
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,387$7,265▲ $3,878
Total Net Assets Fund Balance$3,387$7,265▲ $3,878
Total Liabilities and Net Assets / Fund Balance$3,387$7,265▲ $3,878

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,719-$2,719
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James HarrigerDirectorPT$500$500

Board Members and Trustees

NameTitle
Jonathan McguirePresident
Cody TerrillVice President
Cameron MundBoard Member
Dean ObryanBoard Member
Jason SchwarkBoard Member
Rose Dal PortoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,794
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$990
All Other Contributions
$6,794
Change in Net Assets
$3,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,411
Salaries, Compensation, and Employee Benefits$500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$705-$705
Insurance-$629-$629
Other Salaries and Wages-$500-$500
Other Expenses$391$235-$391
Information Technology-$299-$299
Office Expenses-$187-$187
Fees for Services Accounting-$155-$155
Total Functional Expenses$511$3,400$0$3,911
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Process of reviewing the final form 990 before filing the return:presented the final form 990 to the board of directors at their october meeting.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public as requested.”

Filing and Contact Details

Filer

Filer Name
White River Community Development
EIN
47-2920939
Address
PO BOX 1059, Rockaway Beach, MO 65740

Signing Officer

Name
Jonathan Mcguire
Title
President
Phone
4172307422
Signed
2018-10-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Jonathan Mcguire
Formed
2015
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
20

Preparer

Firm
P&s Accounting Service
Address
354 SUMMERBROOKE LANE, Branson, MO 65616
Preparer
Peggy Einhorn
Phone
4175440132
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0P&S ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0354 SUMMERBROOKE LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Branson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065616
ReturnHeader/PreparerPersonGrp/PhoneNum04175440132
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PEGGY EINHORN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-24T10:29:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,265
Liabilities
$0
Net assets
$7,265
Revenue
$7,789
Expenses
$3,911
Net income
$3,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.27$0.00$9.27$0.02$3.93$3.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$0.00$13.2$13.3$8.19$5.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.03$0.00$8.03$6.66$5.90$0.76
2017Detailed filing. Detailed filing data is available for this year.$7.27$0.00$7.27$7.79$3.91$3.88
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.66$1.73$0.93
2015Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$3.35$0.90$2.45