Civic Intelligence

White River Area Agency on Aging Inc

EIN 71-0521442 • 501(c)3 • Batesville, AR

View Organization Page

Profile

To provide senior services and coordinate aging resources to elderly arkansans and their care givers in north central arkansas.

PO Box 2637Batesville, AR 72503-2637

www.wraaa.com

Siviq Scores

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

Liabilities / Assets

68th percentile

0.37x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

55th percentile

0.27x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

29th percentile

-2.5%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

34th percentile

$142,030

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

-1.3%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$12,667,861

Down $1,819,250 (-13%) from 2024

Liabilities

Down

$4,630,783

Down $1,391,489 (-23%) from 2024

Net Assets

Down

$8,037,078

Down $427,761 (-5.1%) from 2024

Operations
Liabilities / Revenue55th percentileNet Margin29th percentile

Revenue

Down

$17,230,594

Down $228,957 (-1.3%) from 2024

Expenses

Down

$17,658,355

Down $592,667 (-3.2%) from 2024

Net Income

Up

-$427,761

Up $363,710 (+46%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $11,523,073Liabilities 2011: $4,575,424Net Assets 2011: $6,947,6492011Assets 2012: $12,216,867Liabilities 2012: $4,698,635Net Assets 2012: $7,518,2322012Assets 2013: $12,541,551Liabilities 2013: $4,495,046Net Assets 2013: $8,046,5052013Assets 2014: $12,566,093Liabilities 2014: $4,563,540Net Assets 2014: $8,002,5532014Assets 2015: $12,854,332Liabilities 2015: $4,915,439Net Assets 2015: $7,938,8932015Assets 2016: $13,115,138Liabilities 2016: $4,866,397Net Assets 2016: $8,248,7412016Assets 2017: $14,187,009Liabilities 2017: $5,661,247Net Assets 2017: $8,525,7622017Assets 2018: $14,107,932Liabilities 2018: $5,421,840Net Assets 2018: $8,686,0922018Assets 2019: $13,658,158Liabilities 2019: $5,277,349Net Assets 2019: $8,380,8092019Assets 2020: $15,582,718Liabilities 2020: $8,379,724Net Assets 2020: $7,202,9942020Assets 2021: $14,044,953Liabilities 2021: $5,651,217Net Assets 2021: $8,393,7362021Assets 2022: $16,594,235Liabilities 2022: $8,465,300Net Assets 2022: $8,128,9352022Assets 2023: $15,782,026Liabilities 2023: $6,525,716Net Assets 2023: $9,256,3102023Assets 2024: $14,487,111Liabilities 2024: $6,022,272Net Assets 2024: $8,464,8392024Assets 2025: $12,667,861Liabilities 2025: $4,630,783Net Assets 2025: $8,037,0782025

Highlighted filing

2025

Assets$12,667,861
Liabilities$4,630,783
Net Assets$8,037,078
Open 2025 Filing

Operations Trend

Revenue Growth31st percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $17,254,2012011Expenses 2012: $17,178,3592012Revenue 2013: $18,423,018Expenses 2013: $17,894,745Net Income 2013: $528,2732013Revenue 2014: $17,195,129Expenses 2014: $17,239,081Net Income 2014: -$43,9522014Revenue 2015: $17,679,652Expenses 2015: $17,743,312Net Income 2015: -$63,6602015Revenue 2016: $19,496,305Expenses 2016: $19,186,457Net Income 2016: $309,8482016Revenue 2017: $20,673,255Expenses 2017: $20,396,234Net Income 2017: $277,0212017Revenue 2018: $21,228,825Expenses 2018: $21,068,495Net Income 2018: $160,3302018Revenue 2019: $20,978,873Expenses 2019: $21,284,156Net Income 2019: -$305,2832019Revenue 2020: $20,715,950Expenses 2020: $21,893,765Net Income 2020: -$1,177,8152020Revenue 2021: $20,966,609Expenses 2021: $19,775,867Net Income 2021: $1,190,7422021Revenue 2022: $18,771,467Expenses 2022: $19,036,268Net Income 2022: -$264,8012022Revenue 2023: $20,102,074Expenses 2023: $18,974,699Net Income 2023: $1,127,3752023Revenue 2024: $17,459,551Expenses 2024: $18,251,022Net Income 2024: -$791,4712024Revenue 2025: $17,230,594Expenses 2025: $17,658,355Net Income 2025: -$427,7612025

Highlighted filing

2025

Revenue$17,230,594
Expenses$17,658,355
Net Income-$427,761
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,667,861
Liabilities
$4,630,783
Net assets
$8,037,078
Revenue
$17,230,594
Expenses
$17,658,355
Net income
-$427,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.7$4.63$8.04$17.2$17.7$0.43
2024Detailed filing. Detailed filing data is available for this year.$14.5$6.02$8.46$17.5$18.3$0.79
2023Detailed filing. Detailed filing data is available for this year.$15.8$6.53$9.26$20.1$19.0$1.13
2022Detailed filing. Detailed filing data is available for this year.$16.6$8.47$8.13$18.8$19.0$0.26
2021Detailed filing. Detailed filing data is available for this year.$14.0$5.65$8.39$21.0$19.8$1.19
2020Detailed filing. Detailed filing data is available for this year.$15.6$8.38$7.20$20.7$21.9$1.18
2019Detailed filing. Detailed filing data is available for this year.$13.7$5.28$8.38$21.0$21.3$0.31
2018Detailed filing. Detailed filing data is available for this year.$14.1$5.42$8.69$21.2$21.1$0.16
2017Detailed filing. Detailed filing data is available for this year.$14.2$5.66$8.53$20.7$20.4$0.28
2016Detailed filing. Detailed filing data is available for this year.$13.1$4.87$8.25$19.5$19.2$0.31
2015Detailed filing. Detailed filing data is available for this year.$12.9$4.92$7.94$17.7$17.7$0.06
2014Detailed filing. Detailed filing data is available for this year.$12.6$4.56$8.00$17.2$17.2$0.04
2013Summary only. Only limited summary data is available for this year.$12.5$4.50$8.05$18.4$17.9$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$4.70$7.52$17.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$4.58$6.95$17.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 28, 2026
Return Version
2024v5.5
Gross Receipts
$17,266,708
Mission and Program Overview

Mission

To provide senior services and coordinate aging resources to elderly arkansans and their care givers in north central arkansas.

To provide senior services and coordinate aging resources to elderly arkansans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,822,401$6,665,966▼ $156,435
Savings and Temporary Cash Investments$5,666,512$4,503,667▼ $1,162,845
Pledges and Grants Receivable$1,174,245$957,105▼ $217,140
Prepaid Expenses and Deferred Charges$422,820$316,806▼ $106,014
Cash and Non-Interest-Bearing Accounts$315,174$157,874▼ $157,300
Accounts Receivable$75,304$66,443▼ $8,861
Total Assets$14,487,111$12,667,861▼ $1,819,250
Other Assets Total$10,655$0▼ $10,655
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,307,693$3,184,543▼ $123,150
Accounts Payable and Accrued Expenses$1,113,184$974,938▼ $138,246
Deferred Revenue$1,590,740$471,302▼ $1,119,438
Other Liabilities$10,655$0▼ $10,655
Total Liabilities$6,022,272$4,630,783▼ $1,391,489
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,464,839$8,037,078▼ $427,761
Total Net Assets Fund Balance$8,464,839$8,037,078▼ $427,761
Total Liabilities and Net Assets / Fund Balance$14,487,111$12,667,861▼ $1,819,250

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,889,224$3,737,976$8,627,200
Other Land Buildings$781,350$930,263$1,711,613
Equipment$116,383$1,245,241$1,361,624
Land$801,554-$801,554
Leasehold Improvements$77,455$151,135$228,590
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ted HallExecutive DirectorFT$142,030-$142,030
Shanna MaguffeeDeputy DirectorFT$110,136$5,936$116,072
Jessica HortonChief Financial OfficerFT$94,407$1,584$95,991

Board Members and Trustees

NameTitle
John KnowlingPresident
Marlene StracnerVice President
Cheryl CrossDirector
Dan FoleyDirector
Dewey ShanksDirector
Garry WilliamsDirector
Khaki MinickDirector
Kimberly EzellDirector
Linda BaileyDirector
Phillip JohnsonDirector
Richard HinkDirector
Katy BlevinsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,030,998
Program Service Revenue
$12,112,469
Investment Income
$71,536
Other Revenue
$15,591
All Other Contributions
$273,708
Change in Net Assets
$-427,761

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,230,594
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$38,027
Total Revenue per Audited Statements
$17,268,621
Total Revenue per Form 990
$17,230,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,874,790
Other Expenses$3,291,725
Grants and Similar Amounts Paid$1,491,840
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,217,378$243,441-$10,460,819
Grants to Domestic Orgs$1,491,840--$1,491,840
Other Employee Benefits$1,033,981$71,646-$1,105,627
Office Expenses$853,720$109,679-$963,399
Payroll Taxes$755,941$52,407-$808,348
Insurance$350,121$179,211-$529,332
Depreciation Depletion$327,775$199,834-$527,609
Current Officers, Directors, Trustees, and Key Employees-$380,790-$380,790
Occupancy$340,145$21,546-$361,691
Travel$135,054$29,530-$164,584
Interest$117,738$9,046-$126,784
Pension Plan Contributions$119,206--$119,206
All Other Expenses$51,817$32,143-$83,960
Fees for Services Other$64,463$3,975-$68,438
Fees for Services Accounting$18,063$46,700-$64,763
Advertising$56,705$1,225-$57,930
Other Expenses$32,490$3,128-$35,618
Conferences and Meetings$5,712$25,860-$31,572
Fees for Services Legal$3,313$16,962-$20,275
Total Functional Expenses$16,117,333$1,541,022$0$17,658,355

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,696,382
Expenses per Audited Statements$17,658,355
Total Expenses per Form 990$17,658,355
Expenses Not Reported on Form 990$38,027
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cleburne Co Aging ProgramHeber Springs, AR501(c)(3)To Assist With Services for the Elderly.$0
Independence CoBatesville, AR115To Assist With Services for the Elderly.$0
Unity HealthNewport, AR501(c)(3)To Assist With Services for the Elderly.$0
Van Buren Co Aging ProgramClinton, AR501(c)(3)To Assist With Services for the Elderly.$0
White Co Aging ProgramSearcy, AR501(c)(3)To Assist With Services for the Elderly.$0
White River Health System Foundation IncBatesville, AR501(c)(3)To Assist With Services for the Elderly.$0
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The annual form 990 is reviewed by the finance committee of the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Disclosure forms are completed by each board member and officers annually and reviewed by management.”

Form 990, Part VI, Section B, Line 15

“Personnel schedules, including line items for the 3 corporate officers are included as a part of the "area plan" annually and approved by the arkansas division of aging and adult services. Compensation of the executive director is determined by the executive committee of the board, and other officer compensation is determined by the executive director, all within the general parameters contained within the area plan budget. An outside human resources consultant is engaged on occasion to review compensation ranges for key personnel, and adjustments are based on performance.”

Form 990, Part VI, Section C, Line 19

“Organizational documents, policies, and financial statements are available to the public upon request at the organization's regional office. A nominal charge may be assessed if copies are requested. The organization's 990 is also available on the website www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
White River Area Agency on Aging Inc
EIN
71-0521442
Phone
8706123000
Address
PO BOX 2637, BATESVILLE, AR 72503-2637

Signing Officer

Name
Ted Hall
Title
Executive Director
Phone
8706123000
Signed
2026-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Hall
Formed
1979
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
558
Volunteers
296

Preparer

Firm
Landmark Plc Cpas
Address
200 W CAPITOL AVE SUITE 1700, LITTLE ROCK, AR 72201
Preparer
John Albritton CPA
Phone
5013752025
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting standards require the organization to evaluate tax positions and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service (irs). The organization has analyzed the tax positions taken and has concluded that as of june 30, 2025 and 2024, there are no uncertain positions taken or expected to be taken that would require the recognition of a liability (or asset) or disclosure in the financial statements. The organization may be subject to audit by the irs; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES”

Raw XML AppendixShowing 400 of 634 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/Form990PartVIISectionAGrp/PersonNm6CHERYL CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm7PHILLIP JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8DEWEY SHANKS
IRS990/Form990PartVIISectionAGrp/PersonNm9KIMBERLY EZELL
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD HINK
IRS990/Form990PartVIISectionAGrp/PersonNm11KHAKI MINICK
IRS990/Form990PartVIISectionAGrp/PersonNm12TED HALL
IRS990/Form990PartVIISectionAGrp/PersonNm13JESSICA HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm14SHANNA MAGUFFEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DEPUTY DIRECTOR
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01491840
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