Civic Intelligence

White River Regional Services Center Inc

990 • Fiscal year 2014 • EIN 71-0564211

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization ProfileN/A
P O Box 239672503

(870) 793-5233

Siviq Scores

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

Liabilities / Assets

66th percentile

0.35x

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

2014 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

7.94x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2014

Net Margin

96th percentile

100%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

80th percentile

5.6%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)2 • $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 / Assets66th percentile

Assets

Up

$640,044

Up $33,929 (+5.6%) from 2013

Net Assets

Up

$417,805

Up $27,973 (+7.2%) from 2013

Liabilities

Up

$222,239

Up $5,956 (+2.8%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin96th percentile

Revenue

$27,973

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2013

Net Income

$27,973

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $599,850Liabilities 2011: $194,674Net Assets 2011: $405,1762011Assets 2012: $608,656Liabilities 2012: $200,091Net Assets 2012: $408,5652012Assets 2013: $606,115Liabilities 2013: $216,283Net Assets 2013: $389,8322013Assets 2014: $640,044Liabilities 2014: $222,239Net Assets 2014: $417,8052014Assets 2015: $643,512Liabilities 2015: $251,210Net Assets 2015: $392,3022015Assets 2016: $674,812Liabilities 2016: $277,759Net Assets 2016: $397,0532016Assets 2017: $708,997Liabilities 2017: $310,985Net Assets 2017: $398,0122017Assets 2018: $800,290Liabilities 2018: $373,430Net Assets 2018: $426,8602018Assets 2019: $841,660Liabilities 2019: $430,441Net Assets 2019: $411,2192019Assets 2020: $885,291Liabilities 2020: $472,813Net Assets 2020: $412,4782020Assets 2021: $868,464Liabilities 2021: $503,344Net Assets 2021: $365,1202021Assets 2022: $853,897Liabilities 2022: $513,987Net Assets 2022: $339,9102022Assets 2023: $816,620Liabilities 2023: $513,987Net Assets 2023: $302,6332023Assets 2024: $884,450Liabilities 2024: $573,535Net Assets 2024: $310,9152024Assets 2025: $1,169,329Liabilities 2025: $553,628Net Assets 2025: $615,7012025

Highlighted filing

2014

Assets$640,044
Liabilities$222,239
Net Assets$417,805
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2011: $02011Expenses 2012: $02012Expenses 2013: $02013Revenue 2014: $27,973Expenses 2014: $0Net Income 2014: $27,9732014Revenue 2015: -$25,503Expenses 2015: $0Net Income 2015: -$25,5032015Revenue 2016: $4,751Expenses 2016: $0Net Income 2016: $4,7512016Revenue 2017: $959Expenses 2017: $0Net Income 2017: $9592017Revenue 2018: $28,848Expenses 2018: $0Net Income 2018: $28,8482018Revenue 2019: -$15,641Expenses 2019: $0Net Income 2019: -$15,6412019Revenue 2020: $1,259Expenses 2020: $0Net Income 2020: $1,2592020Revenue 2021: -$47,358Expenses 2021: $0Net Income 2021: -$47,3582021Revenue 2022: -$25,210Expenses 2022: $0Net Income 2022: -$25,2102022Revenue 2023: -$20,557Expenses 2023: $0Net Income 2023: -$20,5572023Revenue 2024: $39,888Expenses 2024: $0Net Income 2024: $39,8882024Revenue 2025: $304,786Expenses 2025: $0Net Income 2025: $304,7862025

Highlighted filing

2014

Revenue$27,973
Expenses$0
Net Income$27,973
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$227,140
Mission and Program Overview

Mission

To provide personal services and support programs to the community of batesville and surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$371,171$447,699▲ $76,528
Land, Buildings, and Equipment, Net$229,984$187,008▼ $42,976
Prepaid Expenses and Deferred Charges$4,960$4,286▼ $674
Accounts Receivable-$1,051-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$606,115$640,044▲ $33,929
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$216,283$222,239▲ $5,956
Total Liabilities$216,283$222,239▲ $5,956
Net Assets / Fund Balance
Unrestricted Net Assets$389,832$417,805▲ $27,973
Total Net Assets Fund Balance$389,832$417,805▲ $27,973
Total Liabilities and Net Assets / Fund Balance$606,115$640,044▲ $33,929

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,804$488,301$547,105
Buildings$92$367,568$367,660
Leasehold Improvements$16,914$167,796$184,710
Land$109,582-$109,582
Other Land Buildings$1,616$36,859$38,475
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Charles DallasPresident
Stacey AveyVice President
David SherrellDirector
Jeff PhillipsDirector
Jerry HolmesDirector
Jim BickerDirector
Larry BrownDirector
Michael LincolnDirector
Roger HooperDirector
Van ThomasExecutive Direc
Robert GriffinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,195
Other Revenue
$26,778
Change in Net Assets
$27,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,973
Total Revenue per Audited Statements
$27,973
Total Revenue per Form 990
$27,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the fiscal officer prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
71-0564211
Phone
8707935233

Signing Officer

Name
Bill Ray
Title
Fiscal Officer
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Preparer
John Ed Welch
Phone
8707935231
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has been recognized as exempt from federal income taxes under Section 501 of the Internal Revenue Code and a similar provision of state law. However, the Organization is subject to federal income tax on any unrelated business taxable income. Management annually reviews its tax position and has determined that there are no material uncertain tax positions that require recognition in the financial statements.”

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IRS990ScheduleD/BuildingsGrp/BookValueAmt092
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0367568
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0367660
IRS990ScheduleD/EquipmentGrp/BookValueAmt058804
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0488301
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0547105
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0109582
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0109582
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016914
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0167796
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0184710
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01616
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036859
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038475
IRS990ScheduleD/RevenueSubtotalAmt027973
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has been recognized as exempt from federal income taxes under Section 501 of the Internal Revenue Code and a similar provision of state law. However, the Organization is subject to federal income tax on any unrelated business taxable income. Management annually reviews its tax position and has determined that there are no material uncertain tax positions that require recognition in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0187008
IRS990ScheduleD/TotalRevenuePerForm990Amt027973
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt027973
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE FISCAL OFFICER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10WHITE RIVER PLANNING AND DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11WHITE RIVER REGIONAL MANAGEMENT CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0710398870
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1710739786
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADMINISTERS VARIOUS CONTRACTS FOR LOCAL GOVERNMENTAL UNITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ENVIRONMENTAL QUALITY PRESERVATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 2396
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine111652 WHITE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0BATESVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1BATESVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode072503
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode172501
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0142404
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt119750
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt225000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10WHITE RIVER PLANNING AND DEVELOPMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11WHITE RIVER PLANNING AND DEVELOPMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12WHITE RIVER REGIONAL MANAGEMENT CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0j
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1m
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2j
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0606115
IRS990/TotalAssetsEOYAmt0640044
IRS990/TotalAssetsGrp/BOYAmt0606115
IRS990/TotalAssetsGrp/EOYAmt0640044
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0216283
IRS990/TotalLiabilitiesEOYAmt0222239
IRS990/TotalLiabilitiesGrp/BOYAmt0216283
IRS990/TotalLiabilitiesGrp/EOYAmt0222239
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0389832
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0417805
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt055534
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-27561
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt027973
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0606115
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0640044
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0389832
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0417805
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$640,044
Liabilities
$222,239
Net assets
$417,805
Revenue
$27,973
Expenses
$0
Net income
$27,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.17$0.55$0.62$0.30$0.00$0.30
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.57$0.31$0.04$0.00$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.51$0.30$0.02$0.00$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.51$0.34$0.03$0.00$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.50$0.37$0.05$0.00$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.47$0.41$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.43$0.41$0.02$0.00$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.37$0.43$0.03$0.00$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.31$0.40$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.28$0.40$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.25$0.39$0.03$0.00$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.22$0.42$0.03$0.00$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.22$0.39$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.20$0.41$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.19$0.41$0.00