Civic Intelligence

White River Senior Housing Inc.

990 • Fiscal year 2017 • EIN 58-1928193

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 13, 2018

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

96th percentile

1.40x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

4.45x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-4.7%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

23rd percentile

-3.8%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-0.6%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,169,324

Down $86,497 (-3.8%) from 2016

Net Assets

Down

-$877,449

Down $32,493 (-3.8%) from 2016

Liabilities

Down

$3,046,773

Down $54,004 (-1.7%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin28th percentile

Revenue

Down

$685,436

Down $4,271 (-0.6%) from 2016

Expenses

Up

$717,929

Up $18,766 (+2.7%) from 2016

Net Income

Down

-$32,493

Down $23,037 (-244%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$2,169,324
Liabilities$3,046,773
Net Assets-$877,449
Open 2017 Filing

Operations Trend

Revenue Growth35th 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

2017

Revenue$685,436
Expenses$717,929
Net Income-$32,493
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$685,436
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$1,786,979$1,701,746▼ $85,233
Prepaid Expenses and Deferred Charges$27,689$30,215▲ $2,526
Cash and Non-Interest-Bearing Accounts$23,928$24,241▲ $313
Pledges and Grants Receivable-$1,220-
Accounts Receivable$108$121▲ $13
Total Assets$2,255,821$2,169,324▼ $86,497
Other Assets Total$417,117$411,781▼ $5,336
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,048,868$2,993,427▼ $55,441
Other Liabilities$39,172$40,518▲ $1,346
Accounts Payable and Accrued Expenses$11,722$12,728▲ $1,006
Deferred Revenue$1,015$100▼ $915
Total Liabilities$3,100,777$3,046,773▼ $54,004
Net Assets / Fund Balance
Temporarily Rstr Net Assets$392,411$385,833▼ $6,578
Unrestricted Net Assets$-1,237,367$-1,263,282▼ $25,915
Total Net Assets Fund Balance$-844,956$-877,449▼ $32,493
Total Liabilities and Net Assets / Fund Balance$2,255,821$2,169,324▼ $86,497

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,476,611$1,894,364$3,370,975
Equipment$39,519$177,598$217,117
Other Land Buildings$87,798$88,174$175,972
Land$97,818-$97,818
Other Assets Org$1,799--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Neil WilkinsPresident
Durwood ElmsBoard Member
Garry LawrenceBoard Member
Marty GoodwinBoard Member
Nancy ThomasBoard Member
Katy BlevinsExecutive Di
Mike ConeSec/treasure
Larry GoodwinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$398,016
Program Service Revenue
$282,397
Investment Income
$113
Other Revenue
$4,910
Change in Net Assets
$-32,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$685,436
Total Revenue per Audited Statements
$685,436
Total Revenue per Form 990
$685,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$717,929
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$139,480--$139,480
Depreciation Depletion$107,494--$107,494
All Other Expenses$58,369--$58,369
Office Expenses$54,972--$54,972
Fees for Services Management$54,134--$54,134
Other Expenses$43,950--$43,950
Insurance$43,119--$43,119
Fees for Services Accounting$18,500--$18,500
Advertising$1,323--$1,323
Total Functional Expenses$717,929$0$0$717,929

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$717,929
Total Expenses per Audited Statements$717,929
Total Expenses per Form 990$717,929
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
Tenant Security Deposits$25,948
Accrued Interest Payable$11,525
Accrued Wages$3,045
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“Forms reviewed by management and accounting staff. Copies will be provided to the board.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

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
Katy Blevins
Title
Executive Director
Phone
8703685200
Signed
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katy Blevins
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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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01476611
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01894364
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03370975
IRS990ScheduleD/EquipmentGrp/BookValueAmt039519
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177598
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0217117
IRS990ScheduleD/ExpensesSubtotalAmt0717929
IRS990ScheduleD/LandGrp/BookValueAmt097818
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt097818
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0341856
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt142394
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt225732
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31799
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt087798
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088174
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0175972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED WAGES
IRS990ScheduleD/RevenueSubtotalAmt0685436
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01701746
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0411781
IRS990ScheduleD/TotalExpensesPerForm990Amt0717929
IRS990ScheduleD/TotalLiabilityAmt040518
IRS990ScheduleD/TotalRevenuePerForm990Amt0685436
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0685436
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0717929
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORMS REVIEWED BY MANAGEMENT AND ACCOUNTING STAFF. COPIES WILL BE PROVIDED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST.
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/BOYAmt0392411
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0385833
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02255821
IRS990/TotalAssetsEOYAmt02169324
IRS990/TotalAssetsGrp/BOYAmt02255821
IRS990/TotalAssetsGrp/EOYAmt02169324
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0398016
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0717929
IRS990/TotalFunctionalExpensesGrp/TotalAmt0717929
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03100777
IRS990/TotalLiabilitiesEOYAmt03046773
IRS990/TotalLiabilitiesGrp/BOYAmt03100777
IRS990/TotalLiabilitiesGrp/EOYAmt03046773
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-844956
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-877449
IRS990/TotalProgramServiceExpensesAmt0717929
IRS990/TotalProgramServiceRevenueAmt0282397
IRS990/TotalRevenueGrp/ExclusionAmt05023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0282397
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0685436
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02255821
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02169324
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1237367
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1263282
IRS990/USAddress/AddressLine1Txt0PO BOX 650
IRS990/USAddress/CityNm0MELBOURNE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd0725560650
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATY BLEVINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08703685200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BD5EF3ED4DBFF16C48AE387CC49301A43B00C51B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06F7832228582270D915B9047DA14598349151916
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/PreparationDt02018-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L SCOTT ROSE CPA
ReturnHeader/ReturnTs02018-02-13T11:02:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,169,324
Liabilities
$3,046,773
Net assets
-$877,449
Revenue
$685,436
Expenses
$717,929
Net income
-$32,493
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
2017Detailed filing. Detailed filing data is available for this year.$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