Civic Intelligence

Spring River Village Inc

990 • Fiscal year 2015 • EIN 71-0846724

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 12, 2016

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

1.30x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

4.49x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

22nd percentile

-8.9%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

21st percentile

-5.6%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

0.8%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,332,638

Down $78,518 (-5.6%) from 2014

Net Assets

Down

-$393,332

Down $34,181 (-9.5%) from 2014

Liabilities

Down

$1,725,970

Down $44,337 (-2.5%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin22nd percentile

Revenue

Up

$384,556

Up $3,170 (+0.8%) from 2014

Expenses

Up

$418,735

Up $5,253 (+1.3%) from 2014

Net Income

Down

-$34,179

Down $2,083 (-6.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2015

Assets$1,332,638
Liabilities$1,725,970
Net Assets-$393,332
Open 2015 Filing

Operations Trend

Revenue Growth43rd 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

2015

Revenue$384,556
Expenses$418,735
Net Income-$34,179
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 12, 2016
Return Version
2015v2.1
Gross Receipts
$384,556
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$1,392,062$1,328,195▼ $63,867
Cash and Non-Interest-Bearing Accounts$19,094$4,443▼ $14,651
Total Assets$1,411,156$1,332,638▼ $78,518
Liabilities
Unsecured Notes Loans Payable$1,766,016$1,720,369▼ $45,647
Other Liabilities$4,291$5,601▲ $1,310
Total Liabilities$1,770,307$1,725,970▼ $44,337
Net Assets / Fund Balance
Unrestricted Net Assets$-359,151$-393,332▼ $34,181
Total Net Assets Fund Balance$-359,151$-393,332▼ $34,181
Total Liabilities and Net Assets / Fund Balance$1,411,156$1,332,638▼ $78,518

Asset Categories

AssetBook ValueDepreciationBasis
Land$157,500-$157,500
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jim HerbstPresident
Carol McwilliamsSecretary
Tricia JonesTreasurer
Greg PringerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$37,180
Program Service Revenue
$347,376
Investment Income
$0
Other Revenue
$0
All Other Contributions
$37,180
Change in Net Assets
$-34,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,104
Salaries, Compensation, and Employee Benefits$139,631
Total Fundraising Expense$385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,370--$124,370
Interest$84,803--$84,803
Depreciation Depletion$66,403--$66,403
Occupancy$64,280--$64,280
Fees for Services Other$42,305-$385$42,690
Insurance$16,788--$16,788
Payroll Taxes$15,261--$15,261
Fees for Services Accounting-$2,850-$2,850
Office Expenses$877--$877
Travel$312--$312
Advertising$101--$101
Total Functional Expenses$415,500$2,850$385$418,735
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$3,130
Note Payable Jim Herbst$2,000
Garnishment Payable$471
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
Jim Herbst
Title
President
Phone
8702572000
Signed
2016-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Herbst
Legal Domicile
Ar
Voting Board Members
27
Independent Board Members
27
Employees
16

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

“Activities 222 0 0 bad checks 1,750 0 0 bank charges 48 0 0 contract services 800 0 0 dues and subscriptions 464 0 0 elevator repairs 3,465 0 0 equipment repairs 1,676 0 0 flowers and gifts 20 0 0 golf tournament 0 0 250 license and permits 0 0 135 miscellaneous 450 0 0 operating supplies 25,665 0 0 pest control 1,633 0 0 stationary and printing 43 0 0 supplies 167 0 0 telephone 2,315 0 0 trash collection 3,430 0 0 volunteer dinner 157 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2 total -2”

Raw XML Appendix309 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/VotingMembersIndependentCnt027
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM HERBST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08702572000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-12
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/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/PreparationDt02016-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK C BALLARD
ReturnHeader/ReturnTs02016-03-15T16:22:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,332,638
Liabilities
$1,725,970
Net assets
-$393,332
Revenue
$384,556
Expenses
$418,735
Net income
-$34,179
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