Civic Intelligence

Spring River Village Inc

990 • Fiscal year 2014 • EIN 71-0846724

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 11, 2015

Organization Profile
2 Chickasha DriveCherokee Village, AR 72529

(870) 257-2000

Siviq Scores

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

Liabilities / Assets

95th percentile

1.25x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

4.64x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

22nd percentile

-8.4%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

24th percentile

-3.9%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,411,156

Down $56,535 (-3.9%) from 2013

Net Assets

Down

-$359,151

Down $32,096 (-9.8%) from 2013

Liabilities

Down

$1,770,307

Down $24,439 (-1.4%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin22nd percentile

Revenue

Down

$381,386

Down $47,364 (-11%) from 2013

Expenses

Down

$413,482

Down $31,268 (-7.0%) from 2013

Net Income

Down

-$32,096

Down $16,096 (-101%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2014

Assets$1,411,156
Liabilities$1,770,307
Net Assets-$359,151
Open 2014 Filing

Operations Trend

Revenue Growth20th 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

2014

Revenue$381,386
Expenses$413,482
Net Income-$32,096
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 11, 2015
Return Version
2014v5.0
Gross Receipts
$381,386
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$1,456,315$1,392,062▼ $64,253
Cash and Non-Interest-Bearing Accounts$11,376$19,094▲ $7,718
Total Assets$1,467,691$1,411,156▼ $56,535
Liabilities
Unsecured Notes Loans Payable$1,792,738$1,766,016▼ $26,722
Other Liabilities$2,008$4,291▲ $2,283
Total Liabilities$1,794,746$1,770,307▼ $24,439
Net Assets / Fund Balance
Unrestricted Net Assets$-327,055$-359,151▼ $32,096
Total Net Assets Fund Balance$-327,055$-359,151▼ $32,096
Total Liabilities and Net Assets / Fund Balance$1,467,691$1,411,156▼ $56,535

Asset Categories

AssetBook ValueDepreciationBasis
Land$157,500-$157,500
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$69,152
Program Service Revenue
$312,234
Investment Income
$0
Other Revenue
$0
All Other Contributions
$69,152
Change in Net Assets
$-32,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,079
Salaries, Compensation, and Employee Benefits$124,403
Total Fundraising Expense$8,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,368--$116,368
Interest$87,331--$87,331
Depreciation Depletion$68,021--$68,021
Occupancy$57,560--$57,560
Fees for Services Other$43,486-$8,175$51,661
Insurance$19,912--$19,912
Payroll Taxes$8,035--$8,035
Fees for Services Accounting-$2,860-$2,860
Advertising$721--$721
Office Expenses$586--$586
Other Expenses$290--$290
Travel$137--$137
Total Functional Expenses$402,447$2,860$8,175$413,482
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$2,075
Note Payable Jim Herbst$2,000
Garnishment Payable$216
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

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

Signing Officer

Name
Oral Henderson
Title
President
Phone
8702572000
Signed
2015-03-11
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ar
Voting Board Members
27
Independent Board Members
27
Employees
14

Preparer

Firm
BALLARD & COMPANY LTD CPA'S
Address
210 E 7TH ST STE 2, MOUNTAIN HOME, AR 72653
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 25,200 0 0 activities 216 0 0 golf tournament 0 0 0 fundraisers 0 0 8,175 bank charges 573 0 0 contract services 440 0 0 flowers and gifts 5 0 0 dues and subscriptions 45 0 0 operating supplies 465 0 0 miscellaneous 60 0 0 pest control 2,354 0 0 equipment rental 0 0 0 equipment repairs 6,649 0 0 license and permits 470 0 0 trash collection 3,222 0 0 telephone 3,658 0 0 volunteer dinner 129 0 0 refunds 0 0 0”

Raw XML Appendix301 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/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/PreparerFirmGrp/PreparerFirmEIN0710634113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BALLARD & COMPANY LTD CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 E 7TH ST STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNTAIN HOME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072653
ReturnHeader/PreparerPersonGrp/PhoneNum08704256256
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK C BALLARD
ReturnHeader/ReturnTs02015-03-12T15:51:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,411,156
Liabilities
$1,770,307
Net assets
-$359,151
Revenue
$381,386
Expenses
$413,482
Net income
-$32,096
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