Civic Intelligence

White River Regional Management Corp

EIN 71-0739786 • 501(c)4 • Batesville, AR

Profile

Environmental quality preservation

P O Box 2396Batesville, AR 72503

n/A

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • $500k-$1M nonprofits • Source year 2019

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$28,723

Down $1,637,307 (-98%) from 2018

Liabilities

Down

$0

Down $243,265 (-100%) from 2018

Net Assets

Down

$28,723

Down $1,394,042 (-98%) from 2018

Operations
Liabilities / Revenue41st percentileNet Margin61st percentile

Revenue

Up

$573,031

Up $227,268 (+66%) from 2018

Expenses

Down

$496,201

Down $87,662 (-15%) from 2018

Net Income

Up

$76,830

Up $314,930 (+132%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,552,810Liabilities 2011: $81,684Net Assets 2011: $1,471,1262011Assets 2012: $1,807,525Liabilities 2012: $112,848Net Assets 2012: $1,694,6772012Assets 2013: $2,016,430Liabilities 2013: $155,686Net Assets 2013: $1,860,7442013Assets 2014: $1,957,472Liabilities 2014: $63,465Net Assets 2014: $1,894,0072014Assets 2015: $1,899,727Liabilities 2015: $99,038Net Assets 2015: $1,800,6892015Assets 2016: $1,888,334Liabilities 2016: $137,647Net Assets 2016: $1,750,6872016Assets 2017: $1,822,340Liabilities 2017: $161,475Net Assets 2017: $1,660,8652017Assets 2018: $1,666,030Liabilities 2018: $243,265Net Assets 2018: $1,422,7652018Assets 2019: $28,723Liabilities 2019: $0Net Assets 2019: $28,7232019

Highlighted filing

2019

Assets$28,723
Liabilities$0
Net Assets$28,723
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $469,6202011Expenses 2012: $456,5772012Revenue 2013: $654,195Expenses 2013: $488,128Net Income 2013: $166,0672013Revenue 2014: $524,059Expenses 2014: $490,796Net Income 2014: $33,2632014Revenue 2015: $378,531Expenses 2015: $471,849Net Income 2015: -$93,3182015Revenue 2016: $454,666Expenses 2016: $504,668Net Income 2016: -$50,0022016Revenue 2017: $425,742Expenses 2017: $515,564Net Income 2017: -$89,8222017Revenue 2018: $345,763Expenses 2018: $583,863Net Income 2018: -$238,1002018Revenue 2019: $573,031Expenses 2019: $496,201Net Income 2019: $76,8302019

Highlighted filing

2019

Revenue$573,031
Expenses$496,201
Net Income$76,830
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,723
Liabilities
$0
Net assets
$28,723
Revenue
$573,031
Expenses
$496,201
Net income
$76,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.57$0.50$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.24$1.42$0.35$0.58$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.16$1.66$0.43$0.52$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.14$1.75$0.45$0.50$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.10$1.80$0.38$0.47$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.06$1.89$0.52$0.49$0.03
2013Summary only. Only limited summary data is available for this year.$2.02$0.16$1.86$0.65$0.49$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.11$1.69$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.08$1.47$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$573,031
Mission and Program Overview

Mission

Environmental quality preservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$40,784$0▼ $40,784
Prepaid Expenses and Deferred Charges$34,298$0▼ $34,298
Cash and Non-Interest-Bearing Accounts$35,486$18,586▼ $16,900
Accounts Receivable$1,555,462$10,137▼ $1,545,325
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$1,666,030$28,723▼ $1,637,307
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$243,265--
Total Liabilities$243,265$0▼ $243,265
Net Assets / Fund Balance
Unrestricted Net Assets$1,422,765$28,723▼ $1,394,042
Total Net Assets Fund Balance$1,422,765$28,723▼ $1,394,042
Total Liabilities and Net Assets / Fund Balance$1,666,030$28,723▼ $1,637,307
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Janet SmithExecutive Director$77,539$77,539
Byron SoutherlandFiscal Officer$45,868$45,868

Board Members and Trustees

NameTitle
Charles DallasPresident
Jeff PhillipsVice President
Van ThomasExecutive Director
Bill RayFiscal Officer
Bob BarnesMember
Jimmy ClarkSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$347,801
Investment Income
$188
Other Revenue
$225,042
Change in Net Assets
$76,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$573,031
Total Revenue per Audited Statements
$573,031
Total Revenue per Form 990
$573,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,913
Salaries, Compensation, and Employee Benefits$242,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,321--$218,321
Insurance-$70,350-$70,350
Other Employee Benefits$23,967--$23,967
All Other Expenses$7,461$13,748-$21,209
Depreciation Depletion$14,767--$14,767
Other Expenses$10,855$33,427-$10,855
Fees for Services Accounting-$4,725-$4,725
Payments to Affiliates-$3,506-$3,506
Total Functional Expenses$370,445$125,756$0$496,201

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$496,201
Total Expenses per Audited Statements$496,201
Total Expenses per Form 990$496,201
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
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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 Management Corp
EIN
71-0739786
Phone
8707935233
Address
P O BOX 2396, BATESVILLE, AR 72503

Signing Officer

Name
Byron Southerland
Title
Fiscal Officer
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
16

Preparer

Firm
Welch Couch & Company PA
Address
410 Barnett Dr, Batesville, AR 72501
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/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
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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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2WHITE RVR REG SOLID WASTE MGMT DISTRICT
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE PERSONAL SERVICES & SUPPORT PROGRAMS TO COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ADMINISTERS VARIOUS CONTRACTS FOR LOCAL GOVERNMENTAL UNITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2OVERSEE AND REGULATE SOLID WASTE DISPOSAL IN 10 COUNTY AREA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0501(C)(3)
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1NET BOOK VALUE
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