Civic Intelligence

White River Regional Housing

EIN 71-0502737 • 501(c)3 • Hardy, AR

Profile

The organization develops and operates multifamily housing projects for low-income residents.

PO Box 387Hardy, AR 72542
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.03x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

2nd percentile

-2499%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$88,414

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 1175.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

17th percentile

-63%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-61%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$110,836

Down $187,189 (-63%) from 2020

Liabilities

Up

$7,714

Up $820 (+12%) from 2020

Net Assets

Down

$103,122

Down $188,009 (-65%) from 2020

Operations
Liabilities / Revenue95th percentileNet Margin2nd percentile

Revenue

Down

$7,523

Down $11,912 (-61%) from 2020

Expenses

Down

$195,532

Down $3,245 (-1.6%) from 2020

Net Income

Down

-$188,009

Down $8,667 (-4.8%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,106,354Liabilities 2010: $96,220Net Assets 2010: $1,010,1342010Assets 2011: $981,669Liabilities 2011: $42,943Net Assets 2011: $938,7262011Assets 2012: $895,595Liabilities 2012: $38,740Net Assets 2012: $856,8552012Assets 2013: $909,880Liabilities 2013: $175,113Net Assets 2013: $734,7672013Assets 2014: $867,667Liabilities 2014: $157,930Net Assets 2014: $709,7372014Assets 2015: $734,754Liabilities 2015: $121,092Net Assets 2015: $613,6622015Assets 2016: $680,544Liabilities 2016: $97,028Net Assets 2016: $583,5162016Assets 2017: $759,198Liabilities 2017: $144,223Net Assets 2017: $614,9752017Assets 2018: $735,741Liabilities 2018: $98,086Net Assets 2018: $637,6552018Assets 2019: $480,237Liabilities 2019: $9,764Net Assets 2019: $470,4732019Assets 2020: $298,025Liabilities 2020: $6,894Net Assets 2020: $291,1312020Assets 2021: $110,836Liabilities 2021: $7,714Net Assets 2021: $103,1222021

Highlighted filing

2021

Assets$110,836
Liabilities$7,714
Net Assets$103,122
Open 2021 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $253,2972010Expenses 2011: $139,6062011Expenses 2012: $153,1752012Expenses 2013: $459,4072013Revenue 2014: $288,991Expenses 2014: $314,021Net Income 2014: -$25,0302014Revenue 2015: $139,642Expenses 2015: $235,717Net Income 2015: -$96,0752015Revenue 2016: $229,044Expenses 2016: $259,190Net Income 2016: -$30,1462016Revenue 2017: $345,013Expenses 2017: $313,554Net Income 2017: $31,4592017Revenue 2018: $288,023Expenses 2018: $265,343Net Income 2018: $22,6802018Revenue 2019: $21,464Expenses 2019: $188,646Net Income 2019: -$167,1822019Revenue 2020: $19,435Expenses 2020: $198,777Net Income 2020: -$179,3422020Revenue 2021: $7,523Expenses 2021: $195,532Net Income 2021: -$188,0092021

Highlighted filing

2021

Revenue$7,523
Expenses$195,532
Net Income-$188,009
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,836
Liabilities
$7,714
Net assets
$103,122
Revenue
$7,523
Expenses
$195,532
Net income
-$188,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.01$0.20$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.02$0.20$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.02$0.19$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.10$0.64$0.29$0.27$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.14$0.61$0.35$0.31$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.10$0.58$0.23$0.26$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.12$0.61$0.14$0.24$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.16$0.71$0.29$0.31$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.18$0.73$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.04$0.86$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.04$0.94$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.10$1.01$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 14, 2021
Return Version
2020v4.1
Gross Receipts
$7,523
Mission and Program Overview

Mission

The organization develops and operates multifamily housing projects for low-income residents.

The organization develops multifamily housing projects for low-income residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$203,543--
Cash and Non-Interest-Bearing Accounts$87,507$103,861▲ $16,354
Total Assets$298,025$110,836▼ $187,189
Other Assets Total$6,975$6,975→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,469$3,906▲ $437
Other Liabilities$3,425$3,808▲ $383
Total Liabilities$6,894$7,714▲ $820
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$291,131$103,122▼ $188,009
Total Net Assets Fund Balance$291,131$103,122▼ $188,009
Total Liabilities and Net Assets / Fund Balance$298,025$110,836▼ $187,189

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$6,975--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleBaseTotal
Dennis WilesExecutive Director$88,414$88,414
Darlene WilsonAssistant Director$83,414$83,414

Board Members and Trustees

NameTitle
Marty GoodwinPast President
Garry LawrencePresident
Neil WilkinsVice President
Curren EverettDirector
Mike ConeDirector
Larry GoodwinSec-treas
Revenue and Support

Revenue Composition

Contributions and Grants
$7,523
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-188,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,925
Other Expenses$15,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$167,083-$167,083
Payroll Taxes-$12,842-$12,842
Fees for Services Other$5,465--$5,465
Conferences and Meetings-$4,906-$4,906
Office Expenses-$1,950-$1,950
Travel$1,936--$1,936
Fees for Services Accounting-$1,350-$1,350
Total Functional Expenses$7,401$188,131$0$195,532
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,808
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 governing body review Part VI line 11

“Form 990 is reviewed by the executive director and assistant director prior to being filed. The return is then presented to the board for their review.”

Governing documents etc available to public Part VI line 19

“Documents are always available upon request”

Filing and Contact Details

Filer

Filer Name
White River Regional Housing Development Corporati
EIN
71-0502737
Address
PO BOX 387, HARDY, AR 72542

Signing Officer

Name
Dennis Wiles
Title
Executive Direc
Phone
8708475273
Signed
2021-10-14

Organization Details

Formed
1977
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
2
Raw XML Appendix325 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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