Civic Intelligence

White River Regional Housing Development Corporation

990 • Fiscal year 2020 • EIN 71-0502737

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 05, 2021

Organization Profile
PO Box 387Hardy, AR 72542

(870) 847-5273

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.35x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-923%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$85,914

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 442.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

11th percentile

-38%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-9.5%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$298,025

Down $182,212 (-38%) from 2019

Net Assets

Down

$291,131

Down $179,342 (-38%) from 2019

Liabilities

Down

$6,894

Down $2,870 (-29%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin2nd percentile

Revenue

Down

$19,435

Down $2,029 (-9.5%) from 2019

Expenses

Up

$198,777

Up $10,131 (+5.4%) from 2019

Net Income

Down

-$179,342

Down $12,160 (-7.3%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$298,025
Liabilities$6,894
Net Assets$291,131
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

2020

Revenue$19,435
Expenses$198,777
Net Income-$179,342
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 5, 2021
Return Version
2019v5.0
Gross Receipts
$19,435
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$301,591$203,543▼ $98,048
Cash and Non-Interest-Bearing Accounts$171,671$87,507▼ $84,164
Total Assets$480,237$298,025▼ $182,212
Other Assets Total$6,975$6,975→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,697$3,469▼ $3,228
Other Liabilities$3,067$3,425▲ $358
Total Liabilities$9,764$6,894▼ $2,870
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$470,473$291,131▼ $179,342
Total Net Assets Fund Balance$470,473$291,131▼ $179,342
Total Liabilities and Net Assets / Fund Balance$480,237$298,025▼ $182,212
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis WilesExecutive DiFT$85,914$85,914
Darlene WilsonAsst. DirectFT$80,914$80,914

Board Members and Trustees

NameTitle
Garry LawrencePresident
Curren EverettBoard Member
Mike ConeBoard Member
Marty GoodwinPast Preside
Larry GoodwinSec/treasure
Neil WilkinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$11,033
Program Service Revenue
$0
Investment Income
$8,402
Other Revenue
$0
Change in Net Assets
$-179,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,632
Other Expenses$19,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$166,828-$166,828
Payroll Taxes-$12,804-$12,804
Fees for Services Other$6,925$239-$7,164
Conferences and Meetings-$4,087-$4,087
Office Expenses-$3,668-$3,668
Travel$2,876--$2,876
Fees for Services Accounting-$1,350-$1,350
Total Functional Expenses$9,801$188,976$0$198,777
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
Payroll Liabilities$3,425
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 9

“Garry lawrence 137 iroquois drive cherokee village, ar 72529 neil wilkins p.o. Box 39 choctaw, ar 72028 larry goodwin 1494 nelsonville road smithville, ar 72469 marty goodwin p.o. Box 175 ash flat, ar 72513 mike cone 34 arnold springs road melbourne, ar 72556 curren everett 9600 hwy 9 south salem, ar 72576”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by the executive director and assistant director. The return is then presented to the board for their review.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
White River Regional Housing
EIN
71-0502737
Phone
8708475273
Address
PO BOX 387, HARDY, AR 72542

Signing Officer

Name
Dennis Wiles
Title
Executive Director
Phone
8708475273
Signed
2021-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Wiles
Formed
1977
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
2

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GARRY LAWRENCE 137 IROQUOIS DRIVE CHEROKEE VILLAGE, AR 72529 NEIL WILKINS P.O. BOX 39 CHOCTAW, AR 72028 LARRY GOODWIN 1494 NELSONVILLE ROAD SMITHVILLE, AR 72469 MARTY GOODWIN P.O. BOX 175 ASH FLAT, AR 72513 MIKE CONE 34 ARNOLD SPRINGS ROAD MELBOURNE, AR 72556 CURREN EVERETT 9600 HWY 9 SOUTH SALEM, AR 72576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE EXECUTIVE DIRECTOR AND ASSISTANT DIRECTOR. THE RETURN IS THEN PRESENTED TO THE BOARD FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
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IRS990/TotalProgramServiceExpensesAmt09801
IRS990/TotalReportableCompFromOrgAmt0166828
IRS990/TotalRevenueGrp/ExclusionAmt08402
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019435
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0480237
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0298025
IRS990/TravelGrp/ProgramServicesAmt02876
IRS990/TravelGrp/TotalAmt02876
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0402 ISABELLA LANE
IRS990/USAddress/CityNm0HORSESHOE BEND
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072512
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS WILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08708475273
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE RIVER REGIONAL HOUSING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0710502737
ReturnHeader/Filer/PhoneNum08708475273
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 387
ReturnHeader/Filer/USAddress/CityNm0HARDY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072542
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/PreparationDt02021-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L SCOTT ROSE CPA
ReturnHeader/ReturnTs02021-02-06T10:38:33-06:00
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
$298,025
Liabilities
$6,894
Net assets
$291,131
Revenue
$19,435
Expenses
$198,777
Net income
-$179,342
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