Civic Intelligence

Four Rivers Resource Services Inc

EIN 35-1665140 • 501(c)3 • Linton, IN

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Profile

Four Rivers Resource Services, Inc. is established to enable individuals with disabilities to attain self dependence, inclusion in normal life experiences, and general life enrichment, by working in partnership with them, their families, and the communities it serves. In addition, it helps to develop, assist with the development of, own, operate, and/or manage affordable housing in Southwest Indiana.

PO Box 249Linton, IN 47441

www.frrs.org

Siviq Scores

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

Liabilities / Assets

54th percentile

0.21x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.22x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

24th percentile

-5.1%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

3rd percentile

-38%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-10%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$11,360,442

Down $6,874,249 (-38%) from 2016

Liabilities

Down

$2,389,928

Down $656,312 (-22%) from 2016

Net Assets

Down

$8,970,514

Down $6,217,937 (-41%) from 2016

Operations
Liabilities / Revenue50th percentileNet Margin24th percentile

Revenue

Down

$10,664,253

Down $1,224,902 (-10%) from 2016

Expenses

Down

$11,207,000

Down $221,501 (-1.9%) from 2016

Net Income

Down

-$542,747

Down $1,003,401 (-218%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $14,503,599Liabilities 2012: $2,020,124Net Assets 2012: $12,483,4752012Assets 2013: $15,973,554Liabilities 2013: $2,088,206Net Assets 2013: $13,885,3482013Assets 2014: $17,290,423Liabilities 2014: $1,817,931Net Assets 2014: $15,472,4922014Assets 2015: $17,338,437Liabilities 2015: $2,552,864Net Assets 2015: $14,785,5732015Assets 2016: $18,234,691Liabilities 2016: $3,046,240Net Assets 2016: $15,188,4512016Assets 2017: $11,360,442Liabilities 2017: $2,389,928Net Assets 2017: $8,970,5142017

Highlighted filing

2017

Assets$11,360,442
Liabilities$2,389,928
Net Assets$8,970,514
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $9,599,1192012Expenses 2013: $9,627,6812013Revenue 2014: $11,190,225Expenses 2014: $10,455,558Net Income 2014: $734,6672014Revenue 2015: $10,972,972Expenses 2015: $11,448,161Net Income 2015: -$475,1892015Revenue 2016: $11,889,155Expenses 2016: $11,428,501Net Income 2016: $460,6542016Revenue 2017: $10,664,253Expenses 2017: $11,207,000Net Income 2017: -$542,7472017

Highlighted filing

2017

Revenue$10,664,253
Expenses$11,207,000
Net Income-$542,747
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,360,442
Liabilities
$2,389,928
Net assets
$8,970,514
Revenue
$10,664,253
Expenses
$11,207,000
Net income
-$542,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$11.4$2.39$8.97$10.7$11.2$0.54
2016Detailed filing. Detailed filing data is available for this year.$18.2$3.05$15.2$11.9$11.4$0.46
2015Detailed filing. Detailed filing data is available for this year.$17.3$2.55$14.8$11.0$11.4$0.48
2014Detailed filing. Detailed filing data is available for this year.$17.3$1.82$15.5$11.2$10.5$0.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$2.09$13.9$9.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$2.02$12.5$9.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 21, 2017
Return Version
2016v3.0
Gross Receipts
$10,720,953
Mission and Program Overview

Mission

Four Rivers Resource Services, Inc. is established to enable individuals with disabilities to attain self dependence, inclusion in normal life experiences, and general life enrichment, by working in partnership with them, their families, and the communities it serves. In addition, it helps to develop, assist with the development of, own, operate, and/or manage affordable housing in Southwest Indiana.

Four Rivers Resource Services, Inc. is established to provide affordable housing and enable individuals with disabilities in various aspects of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$6,848,363--
Land, Buildings, and Equipment, Net$7,158,217$6,814,348▼ $343,869
Other Notes and Loans Receivable, Net$2,601,979$2,516,185▼ $85,794
Accounts Receivable$779,898$1,255,930▲ $476,032
Cash and Non-Interest-Bearing Accounts$574,271$516,546▼ $57,725
Inventories for Sale or Use$174,973$162,464▼ $12,509
Savings and Temporary Cash Investments$55,186$55,848▲ $662
Prepaid Expenses and Deferred Charges$41,804$39,121▼ $2,683
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Total Assets$18,234,691$11,360,442▼ $6,874,249
Liabilities
Mortgage Notes Payable Secured by Investment Property$797,049$1,194,836▲ $397,787
Accounts Payable and Accrued Expenses$1,145,590$1,045,773▼ $99,817
Escrow Account Liability-$82,261-
Other Liabilities$1,000,213$51,637▼ $948,576
Deferred Revenue$103,388$15,421▼ $87,967
Total Liabilities$3,046,240$2,389,928▼ $656,312
Net Assets / Fund Balance
Unrestricted Net Assets$15,188,451$8,970,514▼ $6,217,937
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$15,188,451$8,970,514▼ $6,217,937
Total Liabilities and Net Assets / Fund Balance$18,234,691$11,360,442▼ $6,874,249

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,943,990$1,592,559$6,536,549
Other Land Buildings$863,224$2,711,980$3,575,204
Leasehold Improvements$445,617$1,131,767$1,577,384
Equipment$166,324$769,110$935,434
Land$395,193-$395,193
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Steve SackstederCEOFT$102,700$102,700

Board Members and Trustees

NameTitle
Terry NorrisPresident
Kelly FoglesongVice-President
Allan HazelriggMember
Bryan EnglemanMember
Caroline BumgarnerMember
Catherine LunderganMember
Daniel DalugaMember
Jan EllisMember
Michelle HughbanksMember
Noel HartyMember
Kathy PenningtonSecretary
Ray HartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,825,132
Program Service Revenue
$7,714,974
Investment Income
$55,353
Other Revenue
$68,794
All Other Contributions
$101,554
Change in Net Assets
$-542,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,664,253
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$10,664,253
Total Revenue per Form 990
$10,664,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,063,099
Other Expenses$3,143,901
Total Fundraising Expense$1,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,528,392$457,287$0$5,985,679
Other Employee Benefits$1,482,627$66,987$0$1,549,614
Depreciation Depletion$613,500$19,830$0$633,330
Travel$477,660$14,816$0$492,476
Payroll Taxes$380,305$39,733$0$420,038
Fees for Services Other$254,482$9,427$0$263,909
Insurance$223,405$9,989$0$233,394
Office Expenses$161,476$52,919$1,383$215,778
Occupancy$192,990$15,534$0$208,524
Information Technology$123,796$50,835$0$174,631
All Other Expenses$110,705$1,531$0$112,236
Current Officers, Directors, Trustees, and Key Employees$0$102,700$0$102,700
Interest$3,855$45,110$0$48,965
Other Expenses$43,326$0$0$43,326
Conferences and Meetings$26,492$8,780$0$35,272
Advertising$18,716$14,179$0$32,895
Payments to Affiliates$30,973$0$0$30,973
Pension Plan Contributions$5,068$0$0$5,068
Fees for Services Accounting$3,819$0$0$3,819
Fees for Services Legal$1,144$175$0$1,319
Total Functional Expenses$10,292,217$913,400$1,383$11,207,000

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,207,000
Total Expenses per Audited Statements$11,207,000
Total Expenses per Form 990$11,207,000
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payables to Related Parties$51,637
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Executive Director will present and explain to the Board of Directors for approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The fiscal department monitors all employees and Board members by review of all expenditures to ensure no conflict of interest has occurred. Is an issue occurs, then it is forwarded to the Executive Director for his review and resolution.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors determines and approves and compensation for the Executive Director (CEO). Compensation recommendations for all other employees are prepared by management during the budgeting process and are approved by the CEO and the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies, and financial statements are all available upon request.”

Filing and Contact Details

Filer

Filer Name
Four Rivers Resource Services Inc
EIN
35-1665140
Phone
8128472231
Address
PO Box 249, Linton, IN 47441

Signing Officer

Name
Tom Franke
Title
CFO
Phone
8123769404
Signed
2017-12-21

Organization Details

Principal Officer
Steve Sacksteder
Formed
1986
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
485
Volunteers
12
Supplemental Narrative

Financial Statement Notes

Schedule D, Part IV, Line 1B

“Four Rivers Resource Services Inc. is holding Developer Fee Revenue that is in the process of being paid out over a 10-year period to Milestone Ventures Inc.”

Schedule D, Part IV, Line 2B

“Four Rivers Resource Services Inc. is holding Developer Fee Revenue that is in the process of being paid out over a 10-year period to Milestone Ventures Inc.”

Raw XML AppendixShowing 400 of 816 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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IRS990/MissionDesc0Four Rivers Resource Services, Inc. is established to enable individuals with disabilities to attain self-dependence, inclusion in normal life experiences, and general life enrichment, by working in partnership with them, their families, and the communities it serves. In addition, FRRS helps to develop, assist with the development of, own, operate, and manage affordable housing in southwest Indiana.
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