Civic Intelligence

White River Senior Housing Inc.

990 • Fiscal year 2011 • EIN 58-1928193

Jul 01, 2010 to Jun 30, 2011 • Filed on May 10, 2012

Organization Profile
PO Box 65072556
Siviq Scores

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

Liabilities / Assets

94th percentile

1.24x

Higher debt load relative to assets than 94% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

39th percentile

-2.0%

Faster asset growth than 39% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

$2,686,862

No earlier filing loaded for comparison.

Net Assets

-$632,665

No earlier filing loaded for comparison.

Liabilities

$3,319,527

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$690,631

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,686,862Liabilities 2011: $3,319,527Net Assets 2011: -$632,6652011Assets 2012: $2,577,620Liabilities 2012: $3,267,817Net Assets 2012: -$690,1972012Assets 2013: $2,470,156Liabilities 2013: $3,225,350Net Assets 2013: -$755,1942013Assets 2014: $2,393,845Liabilities 2014: $3,189,092Net Assets 2014: -$795,2472014Assets 2015: $2,320,331Liabilities 2015: $3,155,831Net Assets 2015: -$835,5002015Assets 2016: $2,255,821Liabilities 2016: $3,100,777Net Assets 2016: -$844,9562016Assets 2017: $2,169,324Liabilities 2017: $3,046,773Net Assets 2017: -$877,4492017Assets 2018: $2,124,500Liabilities 2018: $2,995,447Net Assets 2018: -$870,9472018Assets 2019: $2,084,934Liabilities 2019: $2,935,218Net Assets 2019: -$850,2842019Assets 2020: $2,052,236Liabilities 2020: $2,879,094Net Assets 2020: -$826,8582020Assets 2021: $1,988,429Liabilities 2021: $2,798,864Net Assets 2021: -$810,4352021Assets 2022: $1,906,351Liabilities 2022: $2,723,204Net Assets 2022: -$816,8532022Assets 2023: $1,854,355Liabilities 2023: $2,661,014Net Assets 2023: -$806,6592023Assets 2024: $1,744,216Liabilities 2024: $2,560,999Net Assets 2024: -$816,7832024

Highlighted filing

2011

Assets$2,686,862
Liabilities$3,319,527
Net Assets-$632,665
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $690,6312011Revenue 2012: $653,198Expenses 2012: $710,730Net Income 2012: -$57,5322012Expenses 2013: $733,5852013Revenue 2014: $679,472Expenses 2014: $719,525Net Income 2014: -$40,0532014Revenue 2015: $684,689Expenses 2015: $724,942Net Income 2015: -$40,2532015Revenue 2016: $689,707Expenses 2016: $699,163Net Income 2016: -$9,4562016Revenue 2017: $685,436Expenses 2017: $717,929Net Income 2017: -$32,4932017Revenue 2018: $707,358Expenses 2018: $700,856Net Income 2018: $6,5022018Revenue 2019: $720,814Expenses 2019: $700,151Net Income 2019: $20,6632019Revenue 2020: $730,086Expenses 2020: $706,660Net Income 2020: $23,4262020Revenue 2021: $733,926Expenses 2021: $717,503Net Income 2021: $16,4232021Revenue 2022: $745,076Expenses 2022: $751,494Net Income 2022: -$6,4182022Revenue 2023: $758,803Expenses 2023: $748,609Net Income 2023: $10,1942023Revenue 2024: $767,227Expenses 2024: $777,351Net Income 2024: -$10,1242024

Highlighted filing

2011

Revenue-
Expenses$690,631
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 10, 2012
Return Version
2010v3.7
Gross Receipts
$665,804
Mission and Program Overview

Mission

To provide housing with federal assistance to low income families.

Filing and Contact Details

Filer

EIN
58-1928193
Raw XML Appendix364 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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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581928193
ReturnHeader/Filer/Name/BusinessNameLine10WHITE RIVER SENIOR HOUSING INC
ReturnHeader/Filer/NameControl0WHIT
ReturnHeader/Filer/Phone08703685200
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 650
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ReturnHeader/Officer/Phone08703685200
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MILLER & ROSE PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101309 EAST RACE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SEARCY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072143
ReturnHeader/Preparer/Name0L SCOTT ROSE CPA
ReturnHeader/Preparer/Phone05012688356
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-10T15:54:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,686,862
Liabilities
$3,319,527
Net assets
-$632,665
Revenue
-
Expenses
$690,631
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$2.56$0.82$0.77$0.78$0.01
2023Summary only. Only limited summary data is available for this year.$1.85$2.66$0.81$0.76$0.75$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$2.72$0.82$0.75$0.75$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$2.80$0.81$0.73$0.72$0.02
2020Summary only. Only limited summary data is available for this year.$2.05$2.88$0.83$0.73$0.71$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$2.94$0.85$0.72$0.70$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$3.00$0.87$0.71$0.70$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$3.05$0.88$0.69$0.72$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.26$3.10$0.84$0.69$0.70$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.32$3.16$0.84$0.68$0.72$0.04
2014Summary only. Only limited summary data is available for this year.$2.39$3.19$0.80$0.68$0.72$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$3.23$0.76$0.73
2012Summary only. Only limited summary data is available for this year.$2.58$3.27$0.69$0.65$0.71$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$3.32$0.63$0.69
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits