Civic Intelligence

White River Senior Complex Inc

EIN 71-0840514 • 501(c)3 • Harrison, AR

Profile

Provide low income elderly persons with housing designed to meet their needs, to promote their health, security and happiness.

PO Box 1795Harrison, AR 72602-1795

n/A

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.14x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

32nd percentile

-3.0%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

39th percentile

1.0%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$665,596

Down $21,167 (-3.1%) from 2023

Liabilities

Up

$15,191

Up $114 (+0.8%) from 2023

Net Assets

Down

$650,405

Down $21,281 (-3.2%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin16th percentile

Revenue

Down

$105,800

Down $3,516 (-3.2%) from 2023

Expenses

Down

$127,081

Down $868 (-0.7%) from 2023

Net Income

Down

-$21,281

Down $2,648 (-14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.0M$500K$0Assets 2011: $876,021Liabilities 2011: $7,870Net Assets 2011: $868,1512011Assets 2012: $865,906Liabilities 2012: $8,620Net Assets 2012: $857,2862012Assets 2013: $859,922Liabilities 2013: $12,628Net Assets 2013: $847,2942013Assets 2014: $837,459Liabilities 2014: $8,085Net Assets 2014: $829,3742014Assets 2015: $822,044Liabilities 2015: $38,798Net Assets 2015: $783,2462015Assets 2016: $790,136Liabilities 2016: $7,822Net Assets 2016: $782,3142016Assets 2017: $784,034Liabilities 2017: $9,336Net Assets 2017: $774,6982017Assets 2018: $771,543Liabilities 2018: $9,046Net Assets 2018: $762,4972018Assets 2019: $758,059Liabilities 2019: $9,524Net Assets 2019: $748,5352019Assets 2020: $747,188Liabilities 2020: $9,923Net Assets 2020: $737,2652020Assets 2021: $732,624Liabilities 2021: $21,479Net Assets 2021: $711,1452021Assets 2022: $707,203Liabilities 2022: $16,884Net Assets 2022: $690,3192022Assets 2023: $686,763Liabilities 2023: $15,077Net Assets 2023: $671,6862023Assets 2024: $665,596Liabilities 2024: $15,191Net Assets 2024: $650,4052024

Highlighted filing

2024

Assets$665,596
Liabilities$15,191
Net Assets$650,405
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $71,732Expenses 2011: $89,790Net Income 2011: -$18,0582011Expenses 2012: $82,8852012Revenue 2013: $76,995Expenses 2013: $86,987Net Income 2013: -$9,9922013Revenue 2014: $80,317Expenses 2014: $98,237Net Income 2014: -$17,9202014Revenue 2015: $80,461Expenses 2015: $126,589Net Income 2015: -$46,1282015Revenue 2016: $90,138Expenses 2016: $91,070Net Income 2016: -$9322016Revenue 2017: $97,274Expenses 2017: $104,890Net Income 2017: -$7,6162017Revenue 2018: $96,375Expenses 2018: $108,576Net Income 2018: -$12,2012018Revenue 2019: $103,574Expenses 2019: $117,536Net Income 2019: -$13,9622019Revenue 2020: $105,678Expenses 2020: $116,948Net Income 2020: -$11,2702020Revenue 2021: $121,144Expenses 2021: $147,264Net Income 2021: -$26,1202021Revenue 2022: $103,700Expenses 2022: $124,526Net Income 2022: -$20,8262022Revenue 2023: $109,316Expenses 2023: $127,949Net Income 2023: -$18,6332023Revenue 2024: $105,800Expenses 2024: $127,081Net Income 2024: -$21,2812024

Highlighted filing

2024

Revenue$105,800
Expenses$127,081
Net Income-$21,281
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$665,596
Liabilities
$15,191
Net assets
$650,405
Revenue
$105,800
Expenses
$127,081
Net income
-$21,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.66$0.15$6.50$1.06$1.27$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$0.15$6.72$1.09$1.28$0.19
2022Detailed filing. Detailed filing data is available for this year.$7.07$0.17$6.90$1.04$1.25$0.21
2021Detailed filing. Detailed filing data is available for this year.$7.33$0.21$7.11$1.21$1.47$0.26
2020Detailed filing. Detailed filing data is available for this year.$7.47$0.10$7.37$1.06$1.17$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.58$0.10$7.49$1.04$1.18$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$0.09$7.62$0.96$1.09$0.12
2017Detailed filing. Detailed filing data is available for this year.$7.84$0.09$7.75$0.97$1.05$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.90$0.08$7.82$0.90$0.91$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.22$0.39$7.83$0.80$1.27$0.46
2014Detailed filing. Detailed filing data is available for this year.$8.37$0.08$8.29$0.80$0.98$0.18
2013Detailed filing. Detailed filing data is available for this year.$8.60$0.13$8.47$0.77$0.87$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.66$0.09$8.57$0.83
2011Summary only. Only limited summary data is available for this year.$8.76$0.08$8.68$0.72$0.90$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$105,800
Mission and Program Overview

Mission

Provide low income elderly persons with housing designed to meet their needs, to promote their health, security and happiness.

Providing low-income elderly persons with housing designed to meet their needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$538,052$519,006▼ $19,046
Savings and Temporary Cash Investments$133,240$138,300▲ $5,060
Prepaid Expenses and Deferred Charges$5,939--
Accounts Receivable$3,089$5,288▲ $2,199
Cash and Non-Interest-Bearing Accounts$6,443$3,002▼ $3,441
Total Assets$686,763$665,596▼ $21,167
Liabilities
Accounts Payable and Accrued Expenses$9,755$8,461▼ $1,294
Other Liabilities$5,322$6,730▲ $1,408
Total Liabilities$15,077$15,191▲ $114
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,031,600$1,031,600→ $0
Net Assets Without Donor Restrictions$-359,914$-381,195▼ $21,281
Total Net Assets Fund Balance$671,686$650,405▼ $21,281
Total Liabilities and Net Assets / Fund Balance$686,763$665,596▼ $21,167

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$499,006$631,192$1,130,198
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Brad BaileyPresident
Chris SmileyDirector
Marilyn LedfordDirector
Joyce BunchSecretary/tr
Bruce LedfordVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$32,794
Program Service Revenue
$69,637
Investment Income
$3,285
Other Revenue
$84
Change in Net Assets
$-21,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$105,800
Total Revenue per Audited Statements
$105,800
Total Revenue per Form 990
$105,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,023
Salaries, Compensation, and Employee Benefits$14,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$29,070--$29,070
Fees for Services Accounting-$13,761-$13,761
Fees for Services Management-$12,857-$12,857
Insurance$12,838--$12,838
Occupancy$12,450--$12,450
Other Salaries and Wages-$11,156-$11,156
Office Expenses-$4,992-$4,992
Other Employee Benefits$1,728--$1,728
Payroll Taxes$1,174--$1,174
Advertising-$936-$936
Other Expenses$711$1,757-$711
Total Functional Expenses$81,622$45,459$0$127,081

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$127,081
Total Expenses per Audited Statements$127,081
Total Expenses per Form 990$127,081
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
Tenant Deposits$6,730
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization delegates control over management duties to the area agency on aging of northwest arkansas, inc., a management agent.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by an outside accounting firm. The management agent's executive director and the board president review and approve the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
White River Senior Complex Inc
EIN
71-0840514
Phone
8707411144
Address
PO BOX 1795, HARRISON, AR 72602-1795

Signing Officer

Name
Brad Bailey
Title
President
Phone
8707411144
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Bailey
Formed
2000
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Firm
Gasaway & Company Cpas
Address
415 N MCKINLEY ST STE 795, LITTLE ROCK, AR 72205
Preparer
Jaye Gasaway
Phone
5016508291
Raw XML AppendixShowing 400 of 507 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054640
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IRS990ScheduleD/ExpensesSubtotalAmt0127081
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0105800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0519006
IRS990ScheduleD/TotalExpensesPerForm990Amt0127081
IRS990ScheduleD/TotalLiabilityAmt06730
IRS990ScheduleD/TotalRevenuePerForm990Amt0105800
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATES CONTROL OVER MANAGEMENT DUTIES TO THE AREA AGENCY ON AGING OF NORTHWEST ARKANSAS, INC., A MANAGEMENT AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE MANAGEMENT AGENT'S EXECUTIVE DIRECTOR AND THE BOARD PRESIDENT REVIEW AND APPROVE THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1AAA OF NWA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2AAA OF NWA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3AAA OF NWA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4AAA OF NWA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5AAA OF NWA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6AAA OF NWA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7AAA OF NWA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt8AAA OF NWA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt9AAA OF NWA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt10AAA OF NWA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt11AAA OF NWA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AREA AGENCY ON AGING OF NW AR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BILLY V HALL SENIOR COMPLEX INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2DIXIELAND GARDENS SENIOR HOUSING I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3NASH OF BULL SHOALS AND GRAVETTE I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4FALLEN ASH SENIOR COMPLEX INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5FLINT CREEK APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6MILLER PLACE SENIOR COMPLEX INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7OAK HILLS SENIOR HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8OSAGE HEIGHTS SENIOR HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9OZARK MEADOW APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10OZARK MEADOWS II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11WILLOWBROOK SENIOR HOUSING INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd11AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HOUSING
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4AR

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