Civic Intelligence

White County Group Homes Inc.

990 • Fiscal year 2018 • EIN 71-0598904

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 27, 2018

Organization ProfileN/A
PO Box 831Searcy, AR 72145

(501) 268-9227

Siviq Scores

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

Liabilities / Assets

95th percentile

1.07x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.74x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$225,685

Down $50,683 (-18%) from 2017

Net Assets

Down

-$15,953

Down $34,203 (-187%) from 2017

Liabilities

Down

$241,638

Down $16,480 (-6.4%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin23rd percentile

Revenue

Down

$325,032

Down $77,900 (-19%) from 2017

Expenses

Up

$359,235

Up $16,809 (+4.9%) from 2017

Net Income

Down

-$34,203

Down $94,709 (-157%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$600K$400K$200K$0-$200KAssets 2011: $301,164Liabilities 2011: $350,085Net Assets 2011: -$48,9212011Assets 2012: $238,346Liabilities 2012: $333,712Net Assets 2012: -$95,3662012Assets 2013: $252,946Liabilities 2013: $319,523Net Assets 2013: -$66,5772013Assets 2014: $214,483Liabilities 2014: $301,832Net Assets 2014: -$87,3492014Assets 2015: $214,220Liabilities 2015: $286,928Net Assets 2015: -$72,7082015Assets 2016: $230,621Liabilities 2016: $272,877Net Assets 2016: -$42,2562016Assets 2017: $276,368Liabilities 2017: $258,118Net Assets 2017: $18,2502017Assets 2018: $225,685Liabilities 2018: $241,638Net Assets 2018: -$15,9532018Assets 2019: $211,339Liabilities 2019: $222,822Net Assets 2019: -$11,4832019Assets 2020: $212,425Liabilities 2020: $288,691Net Assets 2020: -$76,2662020Assets 2021: $526,263Liabilities 2021: $479,922Net Assets 2021: $46,3412021Assets 2022: $239,396Liabilities 2022: $196,735Net Assets 2022: $42,6612022Assets 2023: $222,738Liabilities 2023: $146,628Net Assets 2023: $76,1102023Assets 2024: $221,089Liabilities 2024: $103,238Net Assets 2024: $117,8512024

Highlighted filing

2018

Assets$225,685
Liabilities$241,638
Net Assets-$15,953
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $270,520Expenses 2011: $296,750Net Income 2011: -$26,2302011Revenue 2012: $234,486Expenses 2012: $280,932Net Income 2012: -$46,4462012Revenue 2013: $314,278Expenses 2013: $285,492Net Income 2013: $28,7862013Revenue 2014: $292,125Expenses 2014: $312,900Net Income 2014: -$20,7752014Revenue 2015: $328,290Expenses 2015: $313,643Net Income 2015: $14,6472015Revenue 2016: $360,680Expenses 2016: $330,230Net Income 2016: $30,4502016Revenue 2017: $402,932Expenses 2017: $342,426Net Income 2017: $60,5062017Revenue 2018: $325,032Expenses 2018: $359,235Net Income 2018: -$34,2032018Revenue 2019: $389,327Expenses 2019: $384,857Net Income 2019: $4,4702019Revenue 2020: $326,025Expenses 2020: $390,808Net Income 2020: -$64,7832020Revenue 2021: $679,577Expenses 2021: $556,970Net Income 2021: $122,6072021Revenue 2022: $109,173Expenses 2022: $79,634Net Income 2022: $29,5392022Revenue 2023: $133,028Expenses 2023: $99,579Net Income 2023: $33,4492023Revenue 2024: $139,056Expenses 2024: $97,315Net Income 2024: $41,7412024

Highlighted filing

2018

Revenue$325,032
Expenses$359,235
Net Income-$34,203
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 27, 2018
Return Version
2017v2.3
Gross Receipts
$325,032
Mission and Program Overview

Mission

The organization provides housing for the developmentally disabled

Housing for the developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$136,488$136,949▲ $461
Savings and Temporary Cash Investments$98,640$78,015▼ $20,625
Cash and Non-Interest-Bearing Accounts$36,684$10,721▼ $25,963
Prepaid Expenses and Deferred Charges$4,556--
Total Assets$276,368$225,685▼ $50,683
Liabilities
Mortgage Notes Payable Secured by Investment Property$253,743$236,246▼ $17,497
Other Liabilities$4,375$5,392▲ $1,017
Total Liabilities$258,118$241,638▼ $16,480
Net Assets / Fund Balance
Temporarily Rstr Net Assets$19,104$20,670▲ $1,566
Unrestricted Net Assets$-854$-36,623▼ $35,769
Total Net Assets Fund Balance$18,250$-15,953▼ $34,203
Total Liabilities and Net Assets / Fund Balance$276,368$225,685▼ $50,683

Asset Categories

AssetBook ValueDepreciationBasis
Land$116,180-$116,180
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sally PaineDirector
See Attached List for BodDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$281,017
Program Service Revenue
$43,808
Investment Income
$207
Other Revenue
$0
All Other Contributions
$258,495
Change in Net Assets
$-34,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,653
Other Expenses$113,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,955$58,838-$226,793
Insurance$32,116--$32,116
Occupancy$17,458$9,726-$27,184
Interest$22,627--$22,627
Fees for Services Accounting$10,187$10,188-$20,375
Payroll Taxes$18,860--$18,860
Travel$4,457--$4,457
Office Expenses$1,836$1,836-$3,672
Depreciation Depletion$3,007--$3,007
Other Expenses$144--$144
Total Functional Expenses$278,647$80,588$0$359,235
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
Accrued Interest$2,917
Tenant Security Dep. Fund$2,475
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

Filer Name
White County Group Homes Inc
EIN
71-0598904
Address
PO BOX 831, SEARCY, AR 72145

Signing Officer

Name
Sally Paine
Title
Director
Signed
2018-09-27

Organization Details

Principal Officer
Sally Paine
Voting Board Members
9
Independent Board Members
8
Employees
20

Preparer

Firm
Turner Williams and Associates Pa
Address
1600 W BEEBE CAPPS, SEARCY, AR 72143
Preparer
Buddy Williams CPA
Phone
5012680704
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The agency provides housing and training for mentally retarded adults including 15 housing units, all of which were occupied during the year”

Raw XML Appendix282 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/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt032116
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0207
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0207
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
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IRS990/LandBldgEquipAccumDeprecAmt0486187
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IRS990/LoanOutstandingInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0HOUSING FOR THE DEVELOPMENTALLY DISABLED
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0-15953
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0226793
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt018860
IRS990/PayrollTaxesGrp/TotalAmt018860
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04556
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IRS990/ProfessionalFundraisingInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AGENCY PROVIDES HOUSING AND TRAINING FOR MENTALLY RETARDED ADULTS INCLUDING 15 HOUSING UNITS, ALL OF WHICH WERE OCCUPIED DURING THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-27
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ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0710598904
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 831
ReturnHeader/Filer/USAddress/CityNm0SEARCY
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ReturnHeader/Filer/USAddress/ZIPCd072145
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:34:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272403745
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TURNER WILLIAMS AND ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 W BEEBE CAPPS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEARCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072143
ReturnHeader/PreparerPersonGrp/PhoneNum05012680704
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BUDDY WILLIAMS CPA
ReturnHeader/ReturnTs02018-10-09T08:34:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,685
Liabilities
$241,638
Net assets
-$15,953
Revenue
$325,032
Expenses
$359,235
Net income
-$34,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$1.03$1.18$1.39$0.97$0.42
2023Detailed filing. Detailed filing data is available for this year.$2.23$1.47$0.76$1.33$1.00$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.39$1.97$0.43$1.09$0.80$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$4.80$0.46$6.80$5.57$1.23
2020Detailed filing. Detailed filing data is available for this year.$2.12$2.89$0.76$3.26$3.91$0.65
2019Detailed filing. Detailed filing data is available for this year.$2.11$2.23$0.11$3.89$3.85$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.26$2.42$0.16$3.25$3.59$0.34
2017Summary only. Only limited summary data is available for this year.$2.76$2.58$0.18$4.03$3.42$0.61
2016Summary only. Only limited summary data is available for this year.$2.31$2.73$0.42$3.61$3.30$0.30
2015Summary only. Only limited summary data is available for this year.$2.14$2.87$0.73$3.28$3.14$0.15
2014Summary only. Only limited summary data is available for this year.$2.14$3.02$0.87$2.92$3.13$0.21
2013Summary only. Only limited summary data is available for this year.$2.53$3.20$0.67$3.14$2.85$0.29
2012Summary only. Only limited summary data is available for this year.$2.38$3.34$0.95$2.34$2.81$0.46
2011Summary only. Only limited summary data is available for this year.$3.01$3.50$0.49$2.71$2.97$0.26