Civic Intelligence

Spring River Village Inc

990 • Fiscal year 2017 • EIN 71-0846724

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

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

96th percentile

1.37x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

4.11x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

21st percentile

-4.3%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

46th percentile

3.0%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,219,277

Down $113,361 (-8.5%) from 2015

Net Assets

Down

-$457,093

Down $63,761 (-16%) from 2015

Liabilities

Down

$1,676,370

Down $49,600 (-2.9%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin30th percentile

Revenue

Up

$407,587

Up $23,031 (+6.0%) from 2015

Expenses

Up

$422,372

Up $3,637 (+0.9%) from 2015

Net Income

Up

-$14,785

Up $19,394 (+57%) from 2015

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

2017

Assets$1,219,277
Liabilities$1,676,370
Net Assets-$457,093
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$407,587
Expenses$422,372
Net Income-$14,785
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$407,587
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$1,270,234$1,213,532▼ $56,702
Cash and Non-Interest-Bearing Accounts$7,739$5,745▼ $1,994
Intangible Assets$198--
Rtn Earn Endowment Incm Other Fnds$-443,597$-457,093▼ $13,496
Total Assets$1,278,171$1,219,277▼ $58,894
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,680,786$1,593,371▼ $87,415
Other Liabilities$40,982$82,999▲ $42,017
Total Liabilities$1,721,768$1,676,370▼ $45,398
Net Assets / Fund Balance
Unrestricted Net Assets$443,597$-457,093▼ $900,690
Total Net Assets Fund Balance$-443,597$-457,093▼ $13,496
Total Liabilities and Net Assets / Fund Balance$1,278,171$1,219,277▼ $58,894

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,213,532-$2,199,629
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jim HerbstPresident
Greg PrengerVice President
Carol McwilliamsSecretary
Tricia JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,576
Program Service Revenue
$386,011
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,576
Change in Net Assets
$-14,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,851
Salaries, Compensation, and Employee Benefits$144,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,251--$134,251
Interest$82,889--$82,889
Depreciation Depletion$56,704--$56,704
Occupancy$45,859--$45,859
Other Expenses$31,762--$31,762
Insurance$19,270--$19,270
Payroll Taxes$10,270--$10,270
Office Expenses$2,197--$2,197
Fees for Services Accounting-$2,000-$2,000
Total Functional Expenses$420,372$2,000$0$422,372
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$82,999
other loans-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Midge Anderson
Title
President
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Herbst
Formed
2000
Legal Domicile
Ar
Voting Board Members
27
Independent Board Members
27
Employees
21

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

“Form 990, Part III, Line 4D all other accomplishment We were able to furnish low cost independent living facilities to the elderly in Cherokee Village and Sharp County area”

Raw XML Appendix353 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/USAddress/AddressLine1Txt0415 WOODLAND HILLS ROAD
IRS990/USAddress/CityNm0HARDY
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072542
IRS990/VotingMembersGoverningBodyCnt027
IRS990/VotingMembersIndependentCnt027
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Midge Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
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/IPv4AddressTxt0144.163.230.52
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm019:46:55
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/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN K SHACKELFORD
ReturnHeader/ReturnTs02018-11-09T01:33:46-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,219,277
Liabilities
$1,676,370
Net assets
-$457,093
Revenue
$407,587
Expenses
$422,372
Net income
-$14,785
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