White River Regional Management Corporation

Batesville, AR
Tax-exempt since May 1994
EIN: 71-0739786

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This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a 501(c)(4) Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Revenue

$573k (2019)

Expenses

$496k (2019)

Total Assets

$28.7k (2019)

Total Liabilities

$0 (2019)

Source: Form 990 tax filings from 2012 to 2019

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2019

Revenue

$573,031

Expenses

$496,201

Net Income

$76,830

Net Assets

$28,723

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$347,801	60.7%
Investment Income	$188	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$225,042	39.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$218,321	44.0%

Assets/Debt
Total Assets	$28,723
Total Liabilities	$0
Net Assets	$28,723

Compensation

Key Employees and Officers	Compensation	Related	Other
Jeff Phillips (Vice President)	$0	$0	$0
Jimmy Clark (Secretary/Treas)	$0	$0	$0
Bob Barnes (Member)	$0	$0	$0
Charles Dallas (President)	$0	$0	$0
Janet Smith (Executive Dir.)	$0	$77,539	$0
Byron Southerland (Fiscal Officer)	$0	$45,868	$0
Van Thomas (Executive Director)	$0	$0	$0
Bill Ray (Fiscal Officer)	$0	$0	$0

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990

Filed on Nov. 6, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2018

Revenue

$345,763

Expenses

$583,863

Net Income

-$238,100

Net Assets

$1,422,765

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$345,641	100.0%
Investment Income	$122	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$231,599	39.7%

Assets/Debt
Total Assets	$1,666,030
Total Liabilities	$243,265
Net Assets	$1,422,765

Compensation

Key Employees and Officers	Compensation	Related	Other
Jeff Phillips (Vice President)	$0	$0	$0
Jimmy Clark (Secretary/Treas)	$0	$0	$0
Bob Barnes (Member)	$0	$0	$0
Charles Dallas (President)	$0	$0	$0
Janet Smith (Executive Dir.)	$0	$58,232	$0
Byron Southerland (Fiscal Officer)	$0	$38,996	$0
Van Thomas (Executive Director)	$0	$90,138	$0
Bill Ray (Fiscal Officer)	$0	$100,762	$0

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990

Filed on Feb. 4, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2017

Revenue

$425,742

Expenses

$515,564

Net Income

-$89,822

Net Assets

$1,660,865

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$425,592	100.0%
Investment Income	$150	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$231,638	44.9%

Assets/Debt
Total Assets	$1,822,340
Total Liabilities	$161,475
Net Assets	$1,660,865

Compensation

Key Employees and Officers	Compensation	Related	Other
Jeff Phillips (Vice President)	$0	$0	$0
Jimmy Clark (Secretary/Treas)	$0	$0	$0
Bob Barnes (Member)	$0	$0	$0
Charles Dallas (President)	$0	$0	$0
Van Thomas (Board Member)	$0	$88,138	$0

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990

Filed on Oct. 30, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2016

Revenue

$454,666

Expenses

$504,668

Net Income

-$50,002

Net Assets

$1,750,687

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$454,455	100.0%
Investment Income	$211	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$220,025	43.6%

Assets/Debt
Total Assets	$1,888,334
Total Liabilities	$137,647
Net Assets	$1,750,687

Compensation

Key Employees and Officers	Compensation	Related	Other
Jeff Phillips (Vice President)	$0	$0	$0
Jimmy Clark (Secretary/Treas)	$0	$0	$0
Bob Barnes (Member)	$0	$0	$0
Charles Dallas (President)	$0	$0	$0
Van Thomas (Board Member)	$0	$87,138	$0

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990

Filed on Oct. 31, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2015

Revenue

$378,531

Expenses

$471,849

Net Income

-$93,318

Net Assets

$1,800,689

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$378,327	99.9%
Investment Income	$204	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$222,304	47.1%

Assets/Debt
Total Assets	$1,899,727
Total Liabilities	$99,038
Net Assets	$1,800,689

Compensation

Key Employees and Officers	Compensation	Related	Other
Jeff Phillips (Vice President)	$0	$0	$0
Jimmy Clark (Secretary/Treas)	$0	$0	$0
Bob Barnes (Member)	$0	$0	$0
Charles Dallas (President)	$0	$0	$0
Van Thomas (Board Member)	$0	$86,138	$0

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990

Filed on Dec. 9, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2014

Revenue

$524,059

Expenses

$490,796

Net Income

$33,263

Net Assets

$1,894,007

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$523,956	100.0%
Investment Income	$103	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$239,870	48.9%

Assets/Debt
Total Assets	$1,957,472
Total Liabilities	$63,465
Net Assets	$1,894,007

Compensation

Key Employees and Officers	Compensation	Related	Other
Jeff Phillips (Vice President)	$0	$0	$0
Jackie Mcpherson (Secretary/Treas)	$0	$0	$0
Bob Barnes (Member)	$0	$0	$0
Charles Dallas (President)	$0	$0	$0
Van Thomas (Board Member)	$0	$0	$0

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990

Filed on Nov. 17, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2013

Revenue

$654,195

Expenses

$488,128

Net Income

$166,067

Net Assets

$1,860,744

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$654,161	100.0%
Investment Income	$34	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$238,515	48.9%

Assets/Debt
Total Assets	$2,016,430
Total Liabilities	$155,686
Net Assets	$1,860,744

990

Filed on Dec. 30, 2013

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2012

Revenue

$680,128

Expenses

$456,577

Net Income

$223,551

Net Assets

$1,694,677

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$680,081	100.0%
Investment Income	$47	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$192,427	42.1%

Assets/Debt
Total Assets	$1,807,525
Total Liabilities	$112,848
Net Assets	$1,694,677

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Raw filing data. Includes EINs and summary financials as structured data.
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Updated September 25, 2025

White River Regional Management Corporation

Organization summary

Organization summary might be incomplete or out of date

Type of Nonprofit

Summary charts: organization finances over time

Revenue $573k (2019)

Expenses $496k (2019)

Total Assets $28.7k (2019)

Total Liabilities $0 (2019)

Tax Filings by Year

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2011

No Extracted Financial Data

Document Links

990

Fiscal Year Ending June 2010

No Extracted Financial Data

Document Links

990

Fiscal Year Ending June 2009

No Extracted Financial Data

Document Links

990-EZ

Fiscal Year Ending June 2008

No Extracted Financial Data

Document Links

990

Fiscal Year Ending June 2007

No Extracted Financial Data

Document Links

990

Fiscal Year Ending June 2006

No Extracted Financial Data

Document Links

990

Revenue

$573k (2019)

Expenses

$496k (2019)

Total Assets

$28.7k (2019)

Total Liabilities

$0 (2019)

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending Dec.
2004