Civic Intelligence

White River Senior Housing Inc.

990 • Fiscal year 2020 • EIN 58-1928193

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 08, 2020

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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

3.94x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

45th percentile

3.2%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

26th percentile

-1.6%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

1.3%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Flat

$2,052,236

Flat from 2020

Net Assets

Flat

-$826,858

Flat from 2020

Liabilities

Flat

$2,879,094

Flat from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin45th percentile

Revenue

Flat

$730,086

Flat from 2020

Expenses

Flat

$706,660

Flat from 2020

Net Income

Flat

$23,426

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th 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 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

2020

Assets$2,052,236
Liabilities$2,879,094
Net Assets-$826,858
Open 2020 Filing

Operations Trend

Revenue Growth51st 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 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

2020

Revenue$730,086
Expenses$706,660
Net Income$23,426
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 8, 2020
Return Version
2019v5.0
Gross Receipts
$730,086
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$1,576,970$1,528,333▼ $48,637
Cash and Non-Interest-Bearing Accounts$23,556$44,771▲ $21,215
Prepaid Expenses and Deferred Charges$28,242$26,374▼ $1,868
Accounts Receivable$2,235$4,176▲ $1,941
Total Assets$2,084,934$2,052,236▼ $32,698
Other Assets Total$453,931$448,582▼ $5,349
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,874,571$2,814,963▼ $59,608
Other Liabilities$39,289$38,654▼ $635
Accounts Payable and Accrued Expenses$20,063$23,181▲ $3,118
Deferred Revenue$1,295$2,296▲ $1,001
Total Liabilities$2,935,218$2,879,094▼ $56,124
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-850,284$-826,858▲ $23,426
Total Net Assets Fund Balance$-850,284$-826,858▲ $23,426
Total Liabilities and Net Assets / Fund Balance$2,084,934$2,052,236▼ $32,698

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,246,122$2,148,858$3,394,980
Equipment$122,007$223,747$345,754
Other Land Buildings$62,386$113,586$175,972
Land$97,818-$97,818
Other Assets Org$14,273--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Marty GoodwinPresident
Curren EverettBoard Member
Larry GoodwinBoard Member
Neil WilkinsBoard Member
Katy BlevinsExecutive Di
Mike ConePast Preside
Durwood ElmsSec/treasure
Garry LawrenceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$425,050
Program Service Revenue
$296,403
Investment Income
$122
Other Revenue
$8,511
Change in Net Assets
$23,426

Audited Revenue Reconciliation

Revenue per Audited Statements
$730,086
Total Revenue per Audited Statements
$730,086
Total Revenue per Form 990
$730,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$706,660
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$125,490--$125,490
Depreciation Depletion$114,218--$114,218
Office Expenses$58,062--$58,062
Fees for Services Management$57,418--$57,418
All Other Expenses$52,835--$52,835
Insurance$41,785--$41,785
Other Expenses$32,150--$32,150
Fees for Services Accounting-$19,250-$19,250
Advertising$286--$286
Total Functional Expenses$687,410$19,250$0$706,660

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$706,660
Total Expenses per Audited Statements$706,660
Total Expenses per Form 990$706,660
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$26,521
Accrued Interest Payable$8,914
Accrued Compensated Absences$3,219
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
2020-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katy Blevins
Formed
1990
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
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/CurrentTaxYearMinus1YearAmt0419782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0412334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0398016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0405710
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02060892
IRS990ScheduleA/TotalSupportAmt02097335
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01246122
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02148858
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03394980
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122007
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0223747
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0345754
IRS990ScheduleD/ExpensesSubtotalAmt0706660
IRS990ScheduleD/LandGrp/BookValueAmt097818
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt097818
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0358470
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt149127
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt226712
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt314273
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062386
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0113586
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0175972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/RevenueSubtotalAmt0730086
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01528333
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0448582
IRS990ScheduleD/TotalExpensesPerForm990Amt0706660
IRS990ScheduleD/TotalLiabilityAmt038654
IRS990ScheduleD/TotalRevenuePerForm990Amt0730086
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0730086
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0706660
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02084934
IRS990/TotalAssetsEOYAmt02052236
IRS990/TotalAssetsGrp/BOYAmt02084934
IRS990/TotalAssetsGrp/EOYAmt02052236
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0425050
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0687410
IRS990/TotalFunctionalExpensesGrp/TotalAmt0706660
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02935218
IRS990/TotalLiabilitiesEOYAmt02879094
IRS990/TotalLiabilitiesGrp/BOYAmt02935218
IRS990/TotalLiabilitiesGrp/EOYAmt02879094
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-850284
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-826858
IRS990/TotalProgramServiceExpensesAmt0687410
IRS990/TotalProgramServiceRevenueAmt0296403
IRS990/TotalRevenueGrp/ExclusionAmt08633
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0296403
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0730086
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02084934
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02052236
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 650
IRS990/USAddress/CityNm0MELBOURNE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd0725560650
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATY BLEVINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08703685200
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-08
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/AtSubmissionCreationDeviceId06F7832228582270D915B9047DA14598349151916
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06F7832228582270D915B9047DA14598349151916
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.233.147.18
ReturnHeader/FilingSecurityInformation/IPDt02020-10-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:21:46
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/PreparationDt02020-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L SCOTT ROSE CPA
ReturnHeader/ReturnTs02020-10-08T16:21:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,052,236
Liabilities
$2,879,094
Net assets
-$826,858
Revenue
$730,086
Expenses
$706,660
Net income
$23,426
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
2020Detailed filing. Detailed filing data is available for this year.$2.05$2.88$0.83$0.73$0.71$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