Civic Intelligence

White River Senior Complex Inc.

990 • Fiscal year 2018 • EIN 71-0840514

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
PO Box 1795Harrison, AR 72602-1795

(870) 741-1144

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.09x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

39th percentile

-1.6%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-0.9%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$771,543

Down $12,491 (-1.6%) from 2017

Net Assets

Down

$762,497

Down $12,201 (-1.6%) from 2017

Liabilities

Down

$9,046

Down $290 (-3.1%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin18th percentile

Revenue

Down

$96,375

Down $899 (-0.9%) from 2017

Expenses

Up

$108,576

Up $3,686 (+3.5%) from 2017

Net Income

Down

-$12,201

Down $4,585 (-60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$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

2018

Assets$771,543
Liabilities$9,046
Net Assets$762,497
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$96,375
Expenses$108,576
Net Income-$12,201
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$96,375
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$712,651$684,421▼ $28,230
Savings and Temporary Cash Investments$61,612$77,898▲ $16,286
Prepaid Expenses and Deferred Charges$6,251$4,388▼ $1,863
Cash and Non-Interest-Bearing Accounts$2,669$4,176▲ $1,507
Accounts Receivable$851$660▼ $191
Total Assets$784,034$771,543▼ $12,491
Liabilities
Other Liabilities$4,534$4,834▲ $300
Accounts Payable and Accrued Expenses$4,642$4,212▼ $430
Deferred Revenue$160--
Total Liabilities$9,336$9,046▼ $290
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,031,600$1,031,600→ $0
Unrestricted Net Assets$-256,902$-269,103▼ $12,201
Total Net Assets Fund Balance$774,698$762,497▼ $12,201
Total Liabilities and Net Assets / Fund Balance$784,034$771,543▼ $12,491

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$664,421$452,448$1,116,869
Land$20,000-$20,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Jerry MitchellExecutive Di$136,125$136,125
Vickie WattsDirector of$58,386$58,386

Board Members and Trustees

NameTitle
Brad BaileyPresident
Beverly PrettyDirector
Chris SmileyDirector
Kathy FlackDirector
Marilyn LedfordDirector
Mayor Bruce LedfordDirector
Joyce BunchSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$95,657
Investment Income
$454
Other Revenue
$264
Change in Net Assets
$-12,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$31,920--$31,920
Fees for Services Management$3,132$28,186-$31,318
Fees for Services Accounting-$9,015-$9,015
Occupancy$7,556--$7,556
Insurance$7,403--$7,403
Office Expenses-$3,902-$3,902
Other Expenses$418$691-$418
Advertising-$269-$269
Total Functional Expenses$66,513$42,063$0$108,576
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$4,834
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 River Senior Complex Inc
EIN
71-0840514
Address
PO BOX 1795, HARRISON, AR 72602-1795

Signing Officer

Name
Brad Bailey
Title
President
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Bailey
Formed
2000
Voting Board Members
7
Independent Board Members
6
Employees
0

Preparer

Firm
Crass & Smith Pa
Address
835 CENTRAL AVE STE 511, HOT SPRINGS, AR 71901-5310
Preparer
John a Pratt
Phone
5016241333
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5FLINT CREEK APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6MILLER PLACE SENIOR COMPLEX INC
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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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd8AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd9AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd10AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd11AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HOUSING
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3PO BOX 1795
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4PO BOX 1795
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt7PO BOX 1795
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt8PO BOX 1795
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt9PO BOX 1795
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt10PO BOX 1795
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11PO BOX 1795
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HARRISON
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm8HARRISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm9HARRISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm10HARRISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm11HARRISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AR

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
$771,543
Liabilities
$9,046
Net assets
$762,497
Revenue
$96,375
Expenses
$108,576
Net income
-$12,201
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
2018Detailed filing. Detailed filing data is available for this year.$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