Civic Intelligence

White River Community Development

990 • Fiscal year 2018 • EIN 47-2920939

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 15, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$8,025

Up $760 (+10%) from 2017

Net Assets

Up

$8,025

Up $760 (+10%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin66th percentile

Revenue

Down

$6,656

Down $1,133 (-15%) from 2017

Expenses

Up

$5,896

Up $1,985 (+51%) from 2017

Net Income

Down

$760

Down $3,118 (-80%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2018

Assets$8,025
Liabilities$0
Net Assets$8,025
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$6,656
Expenses$5,896
Net Income$760
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 15, 2019
Return Version
2018v3.1
Gross Receipts
$6,656
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$4,546$5,306▲ $760
Land, Buildings, and Equipment, Net$2,719$2,719→ $0
Total Assets$7,265$8,025▲ $760
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$7,265$8,025▲ $760
Total Net Assets Fund Balance$7,265$8,025▲ $760
Total Liabilities and Net Assets / Fund Balance$7,265$8,025▲ $760

Asset Categories

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

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,819
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$1,831
All Other Contributions
$4,111
Change in Net Assets
$760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$2,140-$2,140
Other Expenses$1,930$640-$1,930
Travel-$298-$298
Fees for Services Accounting-$200-$200
Office Expenses-$83-$83
Information Technology-$40-$40
Total Functional Expenses$2,495$3,401$0$5,896
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
Annual disclosure for covered persons
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
Yes
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 april meeting.”

Conflict of interest policy compliance Part VI line 12C

“iF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF AFTER HEARING THE MEMBERS RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.”

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
2019-04-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Jonathan Mcguire
Formed
2015
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
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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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROCESS OF REVIEWING THE FINAL FORM 990 BEFORE FILING THE RETURN:PRESENTED THE FINAL FORM 990 TO THE BOARD OF DIRECTORS AT THEIR APRIL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1iF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF AFTER HEARING THE MEMBERS RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AS REQUESTED.
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07265
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08025
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02495
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01837
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06656
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07265
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08025
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0298
IRS990/TravelGrp/TotalAmt0298
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07265
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08025
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN MCGUIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04172307422
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE RIVER COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0472920939
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1059
ReturnHeader/Filer/USAddress/CityNm0Rockaway Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065740
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B945703F8DB8A4981B1E1A198FDBFAD3C1208E71
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B945703F8DB8A4981B1E1A198FDBFAD3C1208E71
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId043976320191161pvckrl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.218.31.76
ReturnHeader/FilingSecurityInformation/IPDt02019-04-26
ReturnHeader/FilingSecurityInformation/IPTm010:27:34
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/PreparationDt02019-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PEGGY EINHORN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-26T10:05:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,025
Liabilities
$0
Net assets
$8,025
Revenue
$6,656
Expenses
$5,896
Net income
$760
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
2018Detailed filing. Detailed filing data is available for this year.$8.03$0.00$8.03$6.66$5.90$0.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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