Civic Intelligence

White River Regional Housing Development Corporation

990 • Fiscal year 2014 • EIN 71-0502737

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization Profile
PO Box 79972556

(870) 368-5200

Siviq Scores

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

Liabilities / Assets

67th percentile

0.18x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.55x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

22nd percentile

-8.7%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$63,249

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

25th percentile

-4.6%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$867,667

Down $42,213 (-4.6%) from 2013

Net Assets

Down

$709,737

Down $25,030 (-3.4%) from 2013

Liabilities

Down

$157,930

Down $17,183 (-9.8%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin22nd percentile

Revenue

$288,991

No earlier filing loaded for comparison.

Expenses

Down

$314,021

Down $145,386 (-32%) from 2013

Net Income

-$25,030

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$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

2014

Assets$867,667
Liabilities$157,930
Net Assets$709,737
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$288,991
Expenses$314,021
Net Income-$25,030
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$288,991
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$404,893$446,826▲ $41,933
Accounts Receivable$1,394$265,200▲ $263,806
Cash and Non-Interest-Bearing Accounts$153,593$155,641▲ $2,048
Total Assets$909,880$867,667▼ $42,213
Other Assets Total$350,000--
Liabilities
Other Liabilities$175,000$152,490▼ $22,510
Accounts Payable and Accrued Expenses$113$5,440▲ $5,327
Total Liabilities$175,113$157,930▼ $17,183
Net Assets / Fund Balance
Unrestricted Net Assets$734,767$709,737▼ $25,030
Total Net Assets Fund Balance$734,767$709,737▼ $25,030
Total Liabilities and Net Assets / Fund Balance$909,880$867,667▼ $42,213
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleBaseTotal
Dennis WilesExecutive Di$63,249$63,249
Darlene WilsonAsst. Direct$58,249$58,249
Katy BlevinsFinance Dire$12,000$12,000

Board Members and Trustees

NameTitle
Monty MccurleyPresident
Durwood ElmsBoard Member
Larry GoodwinBoard Member
Marty GoodwinBoard Member
Neil WilkinsBoard Member
Garry LawrenceSec/treasure
Nancy ThomasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$12,968
Program Service Revenue
$274,200
Investment Income
$1,823
Other Revenue
$0
Change in Net Assets
$-25,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,736
Salaries, Compensation, and Employee Benefits$144,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$154,388--$154,388
Other Salaries and Wages$133,497--$133,497
Payroll Taxes$10,788--$10,788
Conferences and Meetings$7,396--$7,396
Fees for Services Accounting$2,100--$2,100
Travel$1,461--$1,461
Office Expenses$1,191--$1,191
Other Expenses$114--$114
Total Functional Expenses$314,021$0$0$314,021
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
Consulting Fee Payable$112,710
Due - Phdc$39,780
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“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

EIN
71-0502737
Phone
8703685200

Signing Officer

Name
Dennis Wiles
Title
Executive Director
Phone
8703685200
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Wiles
Formed
1977
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Preparer
L Scott Rose CPA
Phone
5012688356
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Development/consulting 154,388 0 0”

Raw XML Appendix353 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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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0909880
IRS990/TotalAssetsEOYAmt0867667
IRS990/TotalAssetsGrp/BOYAmt0909880
IRS990/TotalAssetsGrp/EOYAmt0867667
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012968
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0314021
IRS990/TotalFunctionalExpensesGrp/TotalAmt0314021
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0175113
IRS990/TotalLiabilitiesEOYAmt0157930
IRS990/TotalLiabilitiesGrp/BOYAmt0175113
IRS990/TotalLiabilitiesGrp/EOYAmt0157930
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0734767
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0709737
IRS990/TotalProgramServiceExpensesAmt0314021
IRS990/TotalProgramServiceRevenueAmt0274200
IRS990/TotalReportableCompFromOrgAmt0133498
IRS990/TotalRevenueGrp/ExclusionAmt0276023
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288991
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0909880
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0867667
IRS990/TravelGrp/ProgramServicesAmt01461
IRS990/TravelGrp/TotalAmt01461
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0734767
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0709737
IRS990/USAddress/AddressLine10PO BOX 799
IRS990/USAddress/City0MELBOURNE
IRS990/USAddress/State0AR
IRS990/USAddress/ZIPCode072556
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS WILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08703685200
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10WHITE RIVER REGIONAL HOUSING
ReturnHeader/Filer/BusinessName/BusinessNameLine20DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0710502737
ReturnHeader/Filer/PhoneNum08703685200
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 799
ReturnHeader/Filer/USAddress/City0MELBOURNE
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072556
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710652947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MILLER & ROSE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101309 EAST RACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SEARCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072143
ReturnHeader/PreparerPersonGrp/PhoneNum05012688356
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L SCOTT ROSE CPA
ReturnHeader/ReturnTs02015-05-14T05:48:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$867,667
Liabilities
$157,930
Net assets
$709,737
Revenue
$288,991
Expenses
$314,021
Net income
-$25,030
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