Civic Intelligence

Spring River Village Inc

990 • Fiscal year 2013 • EIN 71-0846724

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 03, 2014

Organization Profile
2 Chickasha DriveCherokee Vlg, AR 72529

(870) 257-2000

Siviq Scores

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

Liabilities / Assets

94th percentile

1.22x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

4.19x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

18th percentile

-6.0%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

33rd percentile

-2.4%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,467,691

Down $93,594 (-6.0%) from 2012

Net Assets

Down

-$327,055

Down $22,538 (-7.4%) from 2012

Liabilities

Down

$1,794,746

Down $71,056 (-3.8%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin30th percentile

Revenue

$428,750

No earlier filing loaded for comparison.

Expenses

Up

$444,750

Up $8,467 (+1.9%) from 2012

Net Income

-$16,000

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2013

Assets$1,467,691
Liabilities$1,794,746
Net Assets-$327,055
Open 2013 Filing

Operations Trend

Revenue Growth33rd percentile

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

2013

Revenue$428,750
Expenses$444,750
Net Income-$16,000
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 3, 2014
Return Version
2013v3.1
Gross Receipts
$428,750
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,518,098$1,456,315▼ $61,783
Cash and Non-Interest-Bearing Accounts$43,187$11,376▼ $31,811
Total Assets$1,561,285$1,467,691▼ $93,594
Liabilities
Unsecured Notes Loans Payable$1,822,937$1,792,738▼ $30,199
Accounts Payable and Accrued Expenses$40,809--
Other Liabilities$2,056$2,008▼ $48
Total Liabilities$1,865,802$1,794,746▼ $71,056
Net Assets / Fund Balance
Unrestricted Net Assets$-304,517$-327,055▼ $22,538
Total Net Assets Fund Balance$-304,517$-327,055▼ $22,538
Total Liabilities and Net Assets / Fund Balance$1,561,285$1,467,691▼ $93,594

Asset Categories

AssetBook ValueDepreciationBasis
Land$157,500-$157,500
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Greg PrengerChairman
Oral HendersonPresident
Carol McwilliamsSecretary
Jim HerbstVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$39,100
Program Service Revenue
$389,650
Investment Income
$0
Other Revenue
$0
All Other Contributions
$39,100
Change in Net Assets
$-16,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,897
Salaries, Compensation, and Employee Benefits$126,853
Total Fundraising Expense$10,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,034--$117,034
Interest$88,568--$88,568
Occupancy$76,594--$76,594
Depreciation Depletion$69,987--$69,987
Fees for Services Other$48,422-$10,337$58,759
Insurance$18,016--$18,016
Payroll Taxes$9,819--$9,819
Fees for Services Accounting-$5,201-$5,201
Office Expenses$512--$512
Travel$226--$226
Advertising$34--$34
Total Functional Expenses$429,212$5,201$10,337$444,750
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
Payroll Taxes Payable$2,008
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
71-0846724
Phone
8702572000

Signing Officer

Name
Oral Henderson
Title
President
Phone
8702572000
Signed
2014-04-03
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ar
Voting Board Members
27
Independent Board Members
27
Employees
15

Preparer

Preparer
Patrick C Ballard
Phone
8704256256
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“We were able to furnish low cost independent living facility to the elderly in cherokee village and sharp county.”

Form 990, Part IX, Line 11G

“Supplies 26,863 0 0 activities 335 0 0 golf tournament 0 0 8,734 fundraisers 0 0 1,603 bank charges 328 0 0 contract services 469 0 0 flowers and gifts 13 0 0 dues and subscriptions 45 0 0 operating supplies 325 0 0 miscellaneous 300 0 0 pest control 1,628 0 0 equipment rental 233 0 0 equipment repairs 9,239 0 0 license and permits 210 0 0 trash collection 3,150 0 0 telephone 3,502 0 0 property taxes 623 0 0 refunds 1,159 0 0”

Raw XML Appendix297 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MOUNTAIN HOME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072653
ReturnHeader/PreparerPersonGrp/PhoneNum08704256256
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK C BALLARD
ReturnHeader/ReturnTs02014-04-05T14:18:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,467,691
Liabilities
$1,794,746
Net assets
-$327,055
Revenue
$428,750
Expenses
$444,750
Net income
-$16,000
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