Civic Intelligence

Showfolks Retirement Village Inc

EIN 23-7258087 • 501(c)3 • Riverview, FL

Profile

Operate retirement community for showpeople.

P O Box 3359Riverview, FL 33568
Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.04x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

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

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

102%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$755,444

Up $75,972 (+11%) from 2023

Liabilities

Up

$6,476

Up $168 (+2.7%) from 2023

Net Assets

Up

$748,968

Up $75,804 (+11%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin90th percentile

Revenue

Up

$146,976

Up $74,175 (+102%) from 2023

Expenses

Up

$71,172

Up $18,982 (+36%) from 2023

Net Income

Up

$75,804

Up $55,193 (+268%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$800K$600K$400K$200K$0Assets 2012: $521,145Liabilities 2012: $3,008Net Assets 2012: $518,1372012Assets 2020: $590,585Liabilities 2020: $5,620Net Assets 2020: $584,9652020Assets 2021: $608,521Liabilities 2021: $3,308Net Assets 2021: $605,2132021Assets 2022: $655,861Liabilities 2022: $3,308Net Assets 2022: $652,5532022Assets 2023: $679,472Liabilities 2023: $6,308Net Assets 2023: $673,1642023Assets 2024: $755,444Liabilities 2024: $6,476Net Assets 2024: $748,9682024

Highlighted filing

2024

Assets$755,444
Liabilities$6,476
Net Assets$748,968
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$150K$100K$50K$0-$50KExpenses 2012: $66,9772012Revenue 2020: $96,285Expenses 2020: $112,892Net Income 2020: -$16,6072020Revenue 2021: $72,289Expenses 2021: $52,041Net Income 2021: $20,2482021Revenue 2022: $94,528Expenses 2022: $47,188Net Income 2022: $47,3402022Revenue 2023: $72,801Expenses 2023: $52,190Net Income 2023: $20,6112023Revenue 2024: $146,976Expenses 2024: $71,172Net Income 2024: $75,8042024

Highlighted filing

2024

Revenue$146,976
Expenses$71,172
Net Income$75,804
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$755,444
Liabilities
$6,476
Net assets
$748,968
Revenue
$146,976
Expenses
$71,172
Net income
$75,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.55$0.06$7.49$1.47$0.71$0.76
2023Detailed filing. Detailed filing data is available for this year.$6.79$0.06$6.73$0.73$0.52$0.21
2022Detailed filing. Detailed filing data is available for this year.$6.56$0.03$6.53$0.95$0.47$0.47
2021Detailed filing. Detailed filing data is available for this year.$6.09$0.03$6.05$0.72$0.52$0.20
2020Detailed filing. Detailed filing data is available for this year.$5.91$0.06$5.85$0.96$1.13$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.03$5.18$0.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$159,116
Mission and Program Overview

Mission

Operate retirement community for showpeople.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$673,164$748,968▲ $75,804
Savings and Temporary Cash Investments$548,634$613,931▲ $65,297
Land, Buildings, and Equipment, Net$128,354$137,096▲ $8,742
Total Assets$679,472$755,444▲ $75,972
Other Assets Total$2,484$4,417▲ $1,933
Liabilities
Other Liabilities$6,308$6,476▲ $168
Total Liabilities$6,308$6,476▲ $168
Net Assets / Fund Balance
Total Net Assets Fund Balance$673,164$748,968▲ $75,804
Total Liabilities and Net Assets / Fund Balance$679,472$755,444▲ $75,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$102,804$116,691$219,495
Equipment$723$111,389$112,112
Land$33,569-$33,569
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Teresa RimesPresident
Martha GarrettDirector
Betty TannerSecretary/tr
Thomas RedickVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$62,519
Program Service Revenue
$32,058
Investment Income
$13,864
Other Revenue
$38,535
All Other Contributions
$62,519
Change in Net Assets
$75,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,922
Grants and Similar Amounts Paid$21,250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$21,250--$21,250
Occupancy$8,474--$8,474
Insurance$8,228--$8,228
Depreciation Depletion$2,302--$2,302
Fees for Services Accounting-$1,200-$1,200
Other Expenses$390--$390
All Other Expenses$145$207-$352
Office Expenses$48--$48
Total Functional Expenses$69,765$1,407$0$71,172
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$22,790
Fundraising Gross Income$14,035
Gaming Direct Expenses$3,500
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
Credit Card Payments Payable$3,000
Cleaning Deposits$1,708
Rent Deposit$1,325
Electric Deposits$443
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No

Governance Explanations

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

“The tax return is reviewed and signed by an officer. Other officers may review at their discretion.”

Form 990, Page 6, Part VI, Line 19

“Forms 1023 & 990 are available upon written request. No other forms are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Showfolks Retirement Village Inc
EIN
23-7258087
Phone
8136779377
Address
P O BOX 3359, RIVERVIEW, FL 33568

Signing Officer

Name
Teresa Rimes
Title
President
Phone
8136778104
Signed
2025-05-01

Organization Details

Principal Officer
Teresa Rimes
Formed
1969
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
50

Preparer

Firm
Hamilton & Associates CPA LLC
Address
3447 BROOK CROSSING DR, BRANDON, FL 33511
Preparer
Dustin R Orr CPA
Phone
8135322000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 4,280 rent depreciation in rent income -4,280”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED AND SIGNED BY AN OFFICER. OTHER OFFICERS MAY REVIEW AT THEIR DISCRETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORMS 1023 & 990 ARE AVAILABLE UPON WRITTEN REQUEST. NO OTHER FORMS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 4,280 RENT DEPRECIATION IN RENT INCOME -4,280
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHOWFOLKS RETIREMENT VILLAGE INC
ReturnHeader/Filer/BusinessNameControlTxt0SHOW
ReturnHeader/Filer/EIN0237258087
ReturnHeader/Filer/PhoneNum08136779377
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMILTON & ASSOCIATES CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03447 BROOK CROSSING DR
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