Civic Intelligence

White River Senior Housing Inc.

990 • Fiscal year 2015 • EIN 58-1928193

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 18, 2016

Organization Profile
PO Box 650Melbourne, AR 72556

(870) 368-5200

Siviq Scores

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

Liabilities / Assets

95th percentile

1.36x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

4.61x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

26th percentile

-5.9%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

31st percentile

-3.1%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

0.8%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,320,331

Down $73,514 (-3.1%) from 2014

Net Assets

Down

-$835,500

Down $40,253 (-5.1%) from 2014

Liabilities

Down

$3,155,831

Down $33,261 (-1.0%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin26th percentile

Revenue

Up

$684,689

Up $5,217 (+0.8%) from 2014

Expenses

Up

$724,942

Up $5,417 (+0.8%) from 2014

Net Income

Down

-$40,253

Down $200 (-0.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2015

Assets$2,320,331
Liabilities$3,155,831
Net Assets-$835,500
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

2015

Revenue$684,689
Expenses$724,942
Net Income-$40,253
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 18, 2016
Return Version
2014v6.0
Gross Receipts
$684,689
Mission and Program Overview

Mission

To provide housing with federal assistance to low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,899,597$1,870,387▼ $29,210
Prepaid Expenses and Deferred Charges$27,124$28,319▲ $1,195
Cash and Non-Interest-Bearing Accounts$26,603$20,985▼ $5,618
Accounts Receivable$675$1,359▲ $684
Total Assets$2,393,845$2,320,331▼ $73,514
Other Assets Total$439,846$399,281▼ $40,565
Liabilities
Other Liabilities$3,177,200$3,137,998▼ $39,202
Accounts Payable and Accrued Expenses$9,044$17,012▲ $7,968
Deferred Revenue$2,848$821▼ $2,027
Total Liabilities$3,189,092$3,155,831▼ $33,261
Net Assets / Fund Balance
Temporarily Rstr Net Assets$416,154$373,455▼ $42,699
Unrestricted Net Assets$-1,211,401$-1,208,955▲ $2,446
Total Net Assets Fund Balance$-795,247$-835,500▼ $40,253
Total Liabilities and Net Assets / Fund Balance$2,393,845$2,320,331▼ $73,514

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,632,963$1,724,512$3,357,475
Equipment$36,771$150,691$187,462
Other Land Buildings$102,835$68,390$171,225
Land$97,818-$97,818
Other Assets Org$25,826--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Garry LawrencePresident
Durwood ElmsMember
Marty GoodwinMember
Mike ConeMember
Nancy ThomasMember
Larry GoodwinSec/treasure
Neil WilkinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$398,474
Program Service Revenue
$279,519
Investment Income
$126
Other Revenue
$6,570
Change in Net Assets
$-40,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$724,942
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
Interest$182,091--$182,091
Depreciation Depletion$106,831--$106,831
Office Expenses$56,678--$56,678
Fees for Services Management$53,788--$53,788
All Other Expenses$47,328--$47,328
Insurance$42,832--$42,832
Other Expenses$23,953--$23,953
Fees for Services Accounting$18,500--$18,500
Fees for Services Legal$179--$179
Total Functional Expenses$724,942$0$0$724,942
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgages Payable$3,094,008
Tenant Security Deposits$25,826
Accrued Interest Payable$15,083
Accrued Wages$3,081
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
White River Senior Housing Inc
EIN
58-1928193
Phone
8703685200
Address
PO BOX 650, MELBOURNE, AR 72556

Signing Officer

Name
Dennis Wiles
Title
Executive Director
Phone
8703685200
Signed
2016-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Wiles
Formed
1990
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Miller & Rose Pa
Address
1309 EAST RACE, SEARCY, AR 72143
Preparer
L Scott Rose CPA
Phone
5012688356
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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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01968381
IRS990ScheduleA/TotalSupportAmt01992640
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01632963
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01724512
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03357475
IRS990ScheduleD/EquipmentGrp/BookValueAmt036771
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150691
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187462
IRS990ScheduleD/LandGrp/BookValueAmt097818
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt097818
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0373455
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt125826
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0102835
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068390
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0171225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03094008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED WAGES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01870387
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0399281
IRS990ScheduleD/TotalLiabilityAmt03137998
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0416154
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0373455
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02393845
IRS990/TotalAssetsEOYAmt02320331
IRS990/TotalAssetsGrp/BOYAmt02393845
IRS990/TotalAssetsGrp/EOYAmt02320331
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0398474
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0724942
IRS990/TotalFunctionalExpensesGrp/TotalAmt0724942
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03189092
IRS990/TotalLiabilitiesEOYAmt03155831
IRS990/TotalLiabilitiesGrp/BOYAmt03189092
IRS990/TotalLiabilitiesGrp/EOYAmt03155831
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-795247
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-835500
IRS990/TotalProgramServiceExpensesAmt0724942
IRS990/TotalProgramServiceRevenueAmt0279519
IRS990/TotalRevenueGrp/ExclusionAmt06696
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0279519
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0684689
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02393845
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02320331
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1211401
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1208955
IRS990/USAddress/AddressLine1Txt0PO BOX 650
IRS990/USAddress/CityNm0MELBOURNE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072556
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS WILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08703685200
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE RIVER SENIOR HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0581928193
ReturnHeader/Filer/PhoneNum08703685200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 650
ReturnHeader/Filer/USAddress/CityNm0MELBOURNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072556
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710652947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER & ROSE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01309 EAST RACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEARCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072143
ReturnHeader/PreparerPersonGrp/PhoneNum05012688356
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L SCOTT ROSE CPA
ReturnHeader/ReturnTs02016-04-18T15:44:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,320,331
Liabilities
$3,155,831
Net assets
-$835,500
Revenue
$684,689
Expenses
$724,942
Net income
-$40,253
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