Civic Intelligence

White River Senior Complex Inc.

990 • Fiscal year 2020 • EIN 71-0840514

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 11, 2021

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

(501) 741-1141

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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.09x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$117,332

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 111.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

29th percentile

-1.4%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

2.0%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$747,188

Down $10,871 (-1.4%) from 2019

Net Assets

Down

$737,265

Down $11,270 (-1.5%) from 2019

Liabilities

Up

$9,923

Up $399 (+4.2%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin23rd percentile

Revenue

Up

$105,678

Up $2,104 (+2.0%) from 2019

Expenses

Down

$116,948

Down $588 (-0.5%) from 2019

Net Income

Up

-$11,270

Up $2,692 (+19%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2020

Assets$747,188
Liabilities$9,923
Net Assets$737,265
Open 2020 Filing

Operations Trend

Revenue Growth55th 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

2020

Revenue$105,678
Expenses$116,948
Net Income-$11,270
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 11, 2021
Return Version
2020v4.0
Gross Receipts
$105,678
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$652,414$625,623▼ $26,791
Savings and Temporary Cash Investments$97,048$115,679▲ $18,631
Prepaid Expenses and Deferred Charges$4,005$5,525▲ $1,520
Cash and Non-Interest-Bearing Accounts$4,395$361▼ $4,034
Accounts Receivable$197--
Total Assets$758,059$747,188▼ $10,871
Liabilities
Accounts Payable and Accrued Expenses$4,698$5,010▲ $312
Other Liabilities$4,826$4,913▲ $87
Total Liabilities$9,524$9,923▲ $399
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,031,600$1,031,600→ $0
Net Assets Without Donor Restrictions$-283,065$-294,335▼ $11,270
Total Net Assets Fund Balance$748,535$737,265▼ $11,270
Total Liabilities and Net Assets / Fund Balance$758,059$747,188▼ $10,871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$605,623$516,891$1,122,514
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Brad BaileyPresident$117,332$117,332
Katie BellDirector of$32,128$32,128

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$104,805
Investment Income
$708
Other Revenue
$165
Change in Net Assets
$-11,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$105,678
Total Revenue per Audited Statements
$105,678
Total Revenue per Form 990
$105,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,955
Salaries, Compensation, and Employee Benefits$16,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$32,435--$32,435
Other Salaries and Wages$14,425--$14,425
Fees for Services Management-$13,360-$13,360
Fees for Services Accounting-$9,111-$9,111
Insurance$7,790--$7,790
Occupancy$6,522--$6,522
Office Expenses-$4,813-$4,813
Payroll Taxes$1,411--$1,411
Other Employee Benefits$1,157--$1,157
Other Expenses$2,983$634-$634
Advertising-$203-$203
Total Functional Expenses$88,827$28,121$0$116,948

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$116,948
Total Expenses per Audited Statements$116,948
Total Expenses per Form 990$116,948
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$4,913
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
5017411141
Address
PO BOX 1795, HARRISON, AR 72602-1795

Signing Officer

Name
Brad Bailey
Title
President
Phone
5017411141
Signed
2021-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Bailey
Formed
2000
Legal Domicile
Ar
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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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/CurrentTaxYearMinus2YearsAmt048885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048372
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0205736
IRS990ScheduleA/TotalSupportAmt0209268
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0605623
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0516891
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01122514
IRS990ScheduleD/ExpensesSubtotalAmt0116948
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0105678
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0625623
IRS990ScheduleD/TotalExpensesPerForm990Amt0116948
IRS990ScheduleD/TotalLiabilityAmt04913
IRS990ScheduleD/TotalRevenuePerForm990Amt0105678
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0105678
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0116948
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0758059
IRS990/TotalAssetsEOYAmt0747188
IRS990/TotalAssetsGrp/BOYAmt0758059
IRS990/TotalAssetsGrp/EOYAmt0747188
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028121
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088827
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116948
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09524
IRS990/TotalLiabilitiesEOYAmt09923
IRS990/TotalLiabilitiesGrp/BOYAmt09524
IRS990/TotalLiabilitiesGrp/EOYAmt09923
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0748535
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0737265
IRS990/TotalOtherCompensationAmt015060
IRS990/TotalProgramServiceExpensesAmt088827
IRS990/TotalProgramServiceRevenueAmt0104805
IRS990/TotalRevenueGrp/ExclusionAmt0708
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104970
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105678
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0758059
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0747188
IRS990/TotReportableCompRltdOrgAmt0134400
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01510 ROCK SPRINGS ROAD
IRS990/USAddress/CityNm0HARRISON
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd0726021795
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05017411141
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE RIVER SENIOR COMPLEX INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0710840514
ReturnHeader/Filer/PhoneNum05017411141
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1795
ReturnHeader/Filer/USAddress/CityNm0HARRISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0726021795
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710615665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRASS & SMITH PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0835 CENTRAL AVE STE 511
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOT SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0719015310
ReturnHeader/PreparerPersonGrp/PhoneNum05016241333
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A PRATT
ReturnHeader/ReturnTs02021-11-15T14:50:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRAD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAILEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$747,188
Liabilities
$9,923
Net assets
$737,265
Revenue
$105,678
Expenses
$116,948
Net income
-$11,270
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