Civic Intelligence

Spring River Village Inc

990 • Fiscal year 2012 • EIN 71-0846724

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 29, 2013

Organization Profile
2 Chickasha Drive72529
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.20x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-9.1%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,561,285

Down $156,544 (-9.1%) from 2011

Net Assets

Down

-$304,517

Down $63,860 (-27%) from 2011

Liabilities

Down

$1,865,802

Down $92,684 (-4.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$436,283

Down $49,161 (-10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$1,561,285
Liabilities$1,865,802
Net Assets-$304,517
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$436,283
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 29, 2013
Return Version
2012v2.1
Gross Receipts
$473,061
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
71-0846724
Raw XML Appendix302 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/Form990PartVIISectionA/Title3CHAIRMAN
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0473061
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
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IRS990/Insurance/Total021472
IRS990/Interest/ProgramServices087242
IRS990/Interest/Total087242
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0664452
IRS990/LandBuildingsEquipmentBasis02182550
IRS990/LandBuildingsEquipmentBasisNet/BOY01713870
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IRS990/LoanToOfficerOrDQP0false
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IRS990/OfficerMailingAddress0false
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IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear013333
IRS990/OtherSalariesAndWages/ProgramServices0114893
IRS990/OtherSalariesAndWages/Total0114893
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices010527
IRS990/PayrollTaxes/Total010527
IRS990/PoliticalActivities0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0367384
IRS990/ProgramServiceRevenue/Description0RENTS AND SERVICES
IRS990/ProgramServiceRevenue/Description1GOLF TOURNAMENT
IRS990/ProgramServiceRevenue/Description2RAFFLE TICKETS
IRS990/ProgramServiceRevenue/Description3GUEST MEALS
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IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES PAYABLE
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IRS990ScheduleD/TotalOfBookValueLandBuildings0157500
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IRS990ScheduleO/GeneralExplanation/Explanation0WE HAVE BEEN ABLE TO FURNISH LOW COST INDEPENDENT LIVING FACILITES TO THE ELDERLY IN CHEROKEE VILLAGE AND SHARP COUNTY.
IRS990ScheduleO/GeneralExplanation/Explanation1WE WERE ABLE TO FURNISH LOW COST INDEPENDENT LIVING FACILITY TO THE ELDERLY IN CHEROKEE VILLAGE AND SHARP COUNTY.
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation4SUPPLIES 36,699 0 0 ACTIVITIES 29 0 0 GOLF TOURNAMENT 0 0 2,320 FUNDRAISERS 0 0 3,998 BANK CHARGES 527 0 0 CONTRACT SERVICES 293 0 0 FLOWERS AND GIFTS 377 0 0 LAWN CARE 46 0 0 LAUNDRY 10 0 0 MISCELLANEOUS 283 0 0 PEST CONTROL 1,615 0 0 EQUIPMENT RENTAL 550 0 0 EQUIPMENT REPAIRS 2,790 0 0 LICENSE AND PERMITS 45 0 0 TRASH COLLECTION 1,642 0 0 TELEPHONE 3,446 0 0 VOLUNTEER DINNER 185 0 0 PENALTIES 3,117 0 0 PROPERTY TAXES 14,100 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0ANY SIGNIFICANT CHANGES IN CONDUCT FOR PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER FEES FOR SERVICES
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102 CHICKASHA DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine202 CHICKASHA DRIVE
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IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode072529
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20SPRING RIVER VILLIAGE INC
IRS990/TheBooksAreInCareOf/TelephoneNumber08702572000
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710846724
ReturnHeader/Filer/Name/BusinessNameLine10SPRING RIVER VILLAGE INC
ReturnHeader/Filer/NameControl0SPRI
ReturnHeader/Filer/Phone08702572000
ReturnHeader/Filer/USAddress/AddressLine102 CHICKASHA DRIVE
ReturnHeader/Filer/USAddress/City0CHEROKEE VILLAGE
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072529
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-29
ReturnHeader/Officer/Name0ORAL HENDERSON
ReturnHeader/Officer/Phone08702572000
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BALLARD & COMPANY LTD CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10210 E 7TH ST STE 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOUNTAIN HOME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072653
ReturnHeader/Preparer/Name0PATRICK C BALLARD
ReturnHeader/Preparer/Phone08704256256
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T14:51:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,561,285
Liabilities
$1,865,802
Net assets
-$304,517
Revenue
-
Expenses
$436,283
Net income
-
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