Civic Intelligence

White River Regional Services Center Inc

990 • Fiscal year 2022 • EIN 71-0564211

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 14, 2022

Organization ProfileN/A
P O Box 2396Batesville, AR 72503

(870) 793-5233

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.60x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

97th percentile

100%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$87,542

Higher top officer pay than 78% of similar nonprofits.

2022 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2022

Asset Growth

47th percentile

-1.7%

Faster asset growth than 47% of similar nonprofits.

2022 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$853,897

Down $14,567 (-1.7%) from 2021

Net Assets

Down

$339,910

Down $25,210 (-6.9%) from 2021

Liabilities

Up

$513,987

Up $10,643 (+2.1%) from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

-$25,210

Up $22,148 (+47%) from 2021

Expenses

Flat

$0

Flat from 2021

Net Income

Up

-$25,210

Up $22,148 (+47%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2022

Assets$853,897
Liabilities$513,987
Net Assets$339,910
Open 2022 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

2022

Revenue-$25,210
Expenses$0
Net Income-$25,210
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$140,811
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$586,328$551,209▼ $35,119
Land, Buildings, and Equipment, Net$263,743$224,824▼ $38,919
Accounts Receivable$3,152$71,310▲ $68,158
Prepaid Expenses and Deferred Charges$15,241$6,554▼ $8,687
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$868,464$853,897▼ $14,567
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$503,344$513,987▲ $10,643
Total Liabilities$503,344$513,987▲ $10,643
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$365,120$339,910▼ $25,210
Total Net Assets Fund Balance$365,120$339,910▼ $25,210
Total Liabilities and Net Assets / Fund Balance$868,464$853,897▼ $14,567

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,220$418,766$461,986
Buildings-$367,660$367,660
Leasehold Improvements$41,432$195,471$236,903
Land$111,582-$111,582
Other Land Buildings$28,590$52,349$80,939
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleOtherTotal
Jan SmithExecutive Director$87,542$87,542
Byron SoutherlandFiscal Officer$53,776$53,776

Board Members and Trustees

NameTitle
Eric SmithPresident
Stacey AveyVice President
Dale JamesDirector
Gary ClaytonDirector
Gene MooreDirector
Jeff PhillipsDirector
Jerry HolmesDirector
Larry KeyDirector
Michael LincolnDirector
Robert GriffinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$11,414
Other Revenue
$-36,624
Change in Net Assets
$-25,210
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
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
Audit committee
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, 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

Filer Name
White River Regional Services Center
EIN
71-0564211
Phone
8707935233
Address
P O BOX 2396, BATESVILLE, AR 72503

Signing Officer

Name
Byron Southerland
Title
Fiscal Officer
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Welch Couch & Company PA
Address
410 Barnett Dr, Batesville, AR 72501
Preparer
Rachel Pennywitt CPA
Phone
8707935231
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0367660
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0367660
IRS990ScheduleD/EquipmentGrp/BookValueAmt043220
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0418766
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0461986
IRS990ScheduleD/LandGrp/BookValueAmt0111582
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0111582
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041432
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0195471
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0236903
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028590
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052349
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080939
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0224824
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/BusinessNameLine1Txt0WHITE RIVER PLANNING AND DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WHITE RIVER REGIONAL SOLID WASTE DIST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0710398870
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1710862916
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADMINISTERS VARIOUS CONTRACTS FOR LOCAL GOVERNMENTAL UNITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1WASTE DISPOSAL IN 10 COUNY AREA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 2396
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 2396
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BATESVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BATESVILLE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd072503
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd172503
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt016720
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt114348
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt263530
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt325000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WHITE RIVER PLANNING AND DEVELOPMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1WHITE RIVER PLANNING AND DEVELOPMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2WHITE RIVER PLANNING AND DEVELOPMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3WHITE RIVER REGIONAL SOLID WASTE DIST
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0m
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0868464
IRS990/TotalAssetsEOYAmt0853897
IRS990/TotalAssetsGrp/BOYAmt0868464
IRS990/TotalAssetsGrp/EOYAmt0853897
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0503344
IRS990/TotalLiabilitiesEOYAmt0513987
IRS990/TotalLiabilitiesGrp/BOYAmt0503344
IRS990/TotalLiabilitiesGrp/EOYAmt0513987
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0365120
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0339910
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011414
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-36624
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-25210
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0868464
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0853897
IRS990/TotReportableCompRltdOrgAmt0141318
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 2396
IRS990/USAddress/CityNm0BATESVILLE
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IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$853,897
Liabilities
$513,987
Net assets
$339,910
Revenue
-$25,210
Expenses
$0
Net income
-$25,210
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