Civic Intelligence

Spring River Village Inc

EIN 71-0846724 • 501(c)3 • Cherokee Village, AR

Revoked

Profile

To furnish low cost independent living facilities to the elderly in the cherokee villag and sharp county area

Revocation date: May 15, 2022

2 Chickasha DriveCherokee Village, AR 72529
Siviq Scores

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

Liabilities / Assets

96th percentile

1.43x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

4.89x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

26th percentile

-4.0%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,170,779

Down $48,498 (-4.0%) from 2017

Liabilities

Down

$1,675,925

Down $445 (-0.0%) from 2017

Net Assets

Down

-$505,146

Down $48,053 (-11%) from 2017

Operations
Liabilities / Revenue96th percentileNet Margin18th percentile

Revenue

Down

$342,493

Down $65,094 (-16%) from 2017

Expenses

Down

$390,546

Down $31,826 (-7.5%) from 2017

Net Income

Down

-$48,053

Down $33,268 (-225%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,715,356Liabilities 2010: $2,088,536Net Assets 2010: -$373,1802010Assets 2011: $1,717,829Liabilities 2011: $1,958,486Net Assets 2011: -$240,6572011Assets 2012: $1,561,285Liabilities 2012: $1,865,802Net Assets 2012: -$304,5172012Assets 2013: $1,467,691Liabilities 2013: $1,794,746Net Assets 2013: -$327,0552013Assets 2014: $1,411,156Liabilities 2014: $1,770,307Net Assets 2014: -$359,1512014Assets 2015: $1,332,638Liabilities 2015: $1,725,970Net Assets 2015: -$393,3322015Assets 2017: $1,219,277Liabilities 2017: $1,676,370Net Assets 2017: -$457,0932017Assets 2018: $1,170,779Liabilities 2018: $1,675,925Net Assets 2018: -$505,1462018

Highlighted filing

2018

Assets$1,170,779
Liabilities$1,675,925
Net Assets-$505,146
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $461,680Expenses 2010: $507,774Net Income 2010: -$46,0942010Revenue 2011: $450,248Expenses 2011: $485,444Net Income 2011: -$35,1962011Expenses 2012: $436,2832012Revenue 2013: $428,750Expenses 2013: $444,750Net Income 2013: -$16,0002013Revenue 2014: $381,386Expenses 2014: $413,482Net Income 2014: -$32,0962014Revenue 2015: $384,556Expenses 2015: $418,735Net Income 2015: -$34,1792015Revenue 2017: $407,587Expenses 2017: $422,372Net Income 2017: -$14,7852017Revenue 2018: $342,493Expenses 2018: $390,546Net Income 2018: -$48,0532018

Highlighted filing

2018

Revenue$342,493
Expenses$390,546
Net Income-$48,053
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,170,779
Liabilities
$1,675,925
Net assets
-$505,146
Revenue
$342,493
Expenses
$390,546
Net income
-$48,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.17$1.68$0.51$0.34$0.39$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.22$1.68$0.46$0.41$0.42$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.33$1.73$0.39$0.38$0.42$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.41$1.77$0.36$0.38$0.41$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.47$1.79$0.33$0.43$0.44$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.87$0.30$0.44
2011Summary only. Only limited summary data is available for this year.$1.72$1.96$0.24$0.45$0.49$0.04
2010Summary only. Only limited summary data is available for this year.$1.72$2.09$0.37$0.46$0.51$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 26, 2019
Return Version
2018v3.1
Gross Receipts
$342,493
Mission and Program Overview

Mission

To furnish low cost independent living facilities to the elderly in the cherokee villag and sharp county area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,213,532$1,156,771▼ $56,761
Prepaid Expenses and Deferred Charges-$13,318-
Cash and Non-Interest-Bearing Accounts$5,745$690▼ $5,055
Rtn Earn Endowment Incm Other Fnds$-457,093$-505,146▼ $48,053
Total Assets$1,219,277$1,170,779▼ $48,498
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,593,371$1,590,779▼ $2,592
Other Liabilities$82,999$83,999▲ $1,000
Accounts Payable and Accrued Expenses-$1,147-
Total Liabilities$1,676,370$1,675,925▼ $445
Net Assets / Fund Balance
Unrestricted Net Assets$-457,093--
Total Net Assets Fund Balance$-457,093$-505,146▼ $48,053
Total Liabilities and Net Assets / Fund Balance$1,219,277$1,170,779▼ $48,498

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$993,434$800,700$1,794,134
Land$157,500-$157,500
Equipment-$145,613$145,613
Leasehold Improvements$2,189$91,021$93,210
Other Land Buildings$3,648$75,550$79,070
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Gordon WickstromPresident
Greg PrengerVice President
Debbie KalousekSecretary
Deb WeichingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,187
Program Service Revenue
$319,306
Investment Income
$0
Other Revenue
$0
All Other Contributions
$23,187
Change in Net Assets
$-48,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,453
Salaries, Compensation, and Employee Benefits$140,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,745--$130,745
Occupancy$69,488--$69,488
Depreciation Depletion$54,893--$54,893
Interest$35,997--$35,997
Other Expenses$34,726--$34,726
Insurance$21,334--$21,334
Payroll Taxes$9,348--$9,348
Fees for Services Other$6,010--$6,010
Fees for Services Accounting-$4,190-$4,190
Office Expenses$2,110--$2,110
Advertising$962--$962
Total Functional Expenses$386,356$4,190$0$390,546
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
Federal income taxes$83,999
other loans-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
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
Filing and Contact Details

Filer

Filer Name
Spring River Village Inc
EIN
71-0846724
Phone
8702572000
Address
2 CHICKASHA DRIVE, Cherokee Village, AR 72529
Doing Business As
Fountain Place

Signing Officer

Name
Gordon Wickstrom
Title
president
Phone
8702572000
Signed
2019-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordan Wickstrom
Formed
2000
Legal Domicile
Ar
Voting Board Members
27
Independent Board Members
27
Employees
30

Preparer

Firm
S & L Tax Service
Address
BOX 566, HARDY, AR 72542
Preparer
Susan K Shackelford
Phone
8708563677
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 4D

“We were able to furnish low cost independent living facilities to the elderly in Cherokee Village and Sharp County area”

Raw XML Appendix366 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt083999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1other loans
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01156771
IRS990ScheduleD/TotalLiabilityAmt083999
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We were able to furnish low cost independent living facilities to the elderly in Cherokee Village and Sharp County area
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01219277
IRS990/TotalAssetsEOYAmt01170779
IRS990/TotalAssetsGrp/BOYAmt01219277
IRS990/TotalAssetsGrp/EOYAmt01170779
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023187
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04190
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0386356
IRS990/TotalFunctionalExpensesGrp/TotalAmt0390546
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01676370
IRS990/TotalLiabilitiesEOYAmt01675925
IRS990/TotalLiabilitiesGrp/BOYAmt01676370
IRS990/TotalLiabilitiesGrp/EOYAmt01675925
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-457093
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-505146
IRS990/TotalProgramServiceExpensesAmt0342493
IRS990/TotalProgramServiceRevenueAmt0319306
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0319306
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0342493
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01219277
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01170779
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-457093
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02 CHICKSASHA DRIVE
IRS990/USAddress/CityNm0CHEROKEE VILLAGE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072529
IRS990/VotingMembersGoverningBodyCnt027
IRS990/VotingMembersIndependentCnt027
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gordon Wickstrom
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum08702572000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRING RIVER VILLAGE INC
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0710846724
ReturnHeader/Filer/PhoneNum08702572000
ReturnHeader/Filer/USAddress/AddressLine1Txt02 CHICKASHA DRIVE
ReturnHeader/Filer/USAddress/CityNm0Cherokee Village
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072529
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId042A0D8C42545242DCCBE4EED3AD72CE04AAC3A2D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId042A0D8C42545242DCCBE4EED3AD72CE04AAC3A2D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.114.41.250
ReturnHeader/FilingSecurityInformation/IPDt02019-09-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:19:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S & L TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0BOX 566
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARDY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072542
ReturnHeader/PreparerPersonGrp/PhoneNum08708563677
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN K SHACKELFORD
ReturnHeader/ReturnTs02019-06-26T12:04:06-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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