Civic Intelligence

Army Retirement Residence Supporting Foundation

990 • Fiscal year 2019 • EIN 02-0686831

Jul 01, 2018 to Jun 30, 2019 • Filed on May 08, 2020

Organization ProfileWWW. ARMYRESIDENCE.COM
10000 RhinelandSan Antonio, TX 78239

(210) 646-5307

Siviq Scores

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

Liabilities / Assets

94th percentile

1.07x

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

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

14.79x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

21st percentile

-3.3%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

5th percentile

$126,445

Higher top officer pay than 5% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

15th percentile

-2.7%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

9.1%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$131,904,555

Down $3,721,293 (-2.7%) from 2018

Net Assets

Up

-$9,508,524

Up $141,779 (+1.5%) from 2018

Liabilities

Down

$141,413,079

Down $3,863,072 (-2.7%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin21st percentile

Revenue

Up

$9,561,269

Up $799,484 (+9.1%) from 2018

Expenses

Down

$9,876,904

Down $68,305 (-0.7%) from 2018

Net Income

Up

-$315,635

Up $867,789 (+73%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$200M$150M$100M$50M$0-$50MAssets 2011: $132,479,374Liabilities 2011: $119,047,686Net Assets 2011: $13,431,6882011Assets 2012: $132,324,432Liabilities 2012: $118,480,671Net Assets 2012: $13,843,7612012Assets 2013: $144,976,139Liabilities 2013: $139,162,865Net Assets 2013: $5,813,2742013Assets 2014: $151,989,976Liabilities 2014: $144,350,830Net Assets 2014: $7,639,1462014Assets 2015: $150,200,271Liabilities 2015: $145,887,267Net Assets 2015: $4,313,0042015Assets 2016: $148,335,232Liabilities 2016: $145,810,057Net Assets 2016: $2,525,1752016Assets 2017: $139,276,575Liabilities 2017: $147,660,940Net Assets 2017: -$8,384,3652017Assets 2018: $135,625,848Liabilities 2018: $145,276,151Net Assets 2018: -$9,650,3032018Assets 2019: $131,904,555Liabilities 2019: $141,413,079Net Assets 2019: -$9,508,5242019Assets 2020: $129,021,686Liabilities 2020: $140,193,357Net Assets 2020: -$11,171,6712020Assets 2021: $129,383,630Liabilities 2021: $137,795,872Net Assets 2021: -$8,412,2422021Assets 2022: $126,197,570Liabilities 2022: $139,641,878Net Assets 2022: -$13,444,3082022Assets 2023: $181,073,828Liabilities 2023: $180,370,331Net Assets 2023: $703,4972023Assets 2024: $186,099,805Liabilities 2024: $185,722,720Net Assets 2024: $377,0852024

Highlighted filing

2019

Assets$131,904,555
Liabilities$141,413,079
Net Assets-$9,508,524
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $4,090,1492011Expenses 2012: $6,437,6792012Revenue 2013: $7,699,558Expenses 2013: $8,725,455Net Income 2013: -$1,025,8972013Revenue 2014: $8,265,578Expenses 2014: $10,006,889Net Income 2014: -$1,741,3112014Revenue 2015: $8,885,291Expenses 2015: $10,379,859Net Income 2015: -$1,494,5682015Revenue 2016: $8,001,762Expenses 2016: $10,659,529Net Income 2016: -$2,657,7672016Revenue 2017: $311,460Expenses 2017: $10,294,920Net Income 2017: -$9,983,4602017Revenue 2018: $8,761,785Expenses 2018: $9,945,209Net Income 2018: -$1,183,4242018Revenue 2019: $9,561,269Expenses 2019: $9,876,904Net Income 2019: -$315,6352019Revenue 2020: $12,596,232Expenses 2020: $10,173,509Net Income 2020: $2,422,7232020Revenue 2021: $14,814,342Expenses 2021: $11,332,390Net Income 2021: $3,481,9522021Revenue 2022: $9,446,052Expenses 2022: $12,165,315Net Income 2022: -$2,719,2632022Revenue 2023: $23,888,294Expenses 2023: $10,920,446Net Income 2023: $12,967,8482023Revenue 2024: $12,980,336Expenses 2024: $13,907,044Net Income 2024: -$926,7082024

Highlighted filing

2019

Revenue$9,561,269
Expenses$9,876,904
Net Income-$315,635
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 8, 2020
Return Version
2018v3.2
Gross Receipts
$23,649,842
Mission and Program Overview

Mission

The army retirement residence supporting foundation provides support for the exclusive benefit of the army retirement residence foundation san antonio. The supporting foundation keeps the capital items to include cash and investments, debt, and facilitates and prepares capital budgets based on cash inflows into the organization.

The army retirement residence supporting foundation provides support for the exclusive benefit of the army retirement residence foundation san antonio. The supporting foundation keeps the capital items to include cash and investments, debt, and facilities and prepares capital budgets based on cash inflows into the organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$102,368,209$101,688,994▼ $679,215
Investments in Publicly Traded Securities$25,878,493$16,858,305▼ $9,020,188
Cash and Non-Interest-Bearing Accounts$7,291,389$13,210,347▲ $5,918,958
Accounts Receivable$61,285$105,846▲ $44,561
Prepaid Expenses and Deferred Charges$26,472$41,063▲ $14,591
Total Assets$135,625,848$131,904,555▼ $3,721,293
Liabilities
Tax Exempt Bond Liabilities$89,310,845$87,366,549▼ $1,944,296
Other Liabilities$54,107,639$51,524,699▼ $2,582,940
Accounts Payable and Accrued Expenses$1,857,667$2,521,831▲ $664,164
Total Liabilities$145,276,151$141,413,079▼ $3,863,072
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,160,867$1,267,444▲ $106,577
Unrestricted Net Assets$-10,811,170$-10,775,968▲ $35,202
Total Net Assets Fund Balance$-9,650,303$-9,508,524▲ $141,779
Total Liabilities and Net Assets / Fund Balance$135,625,848$131,904,555▼ $3,721,293

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$92,073,091$64,919,969-
Other Land Buildings$1,697,211--
Land$6,451,496--
Equipment$13,685$24,278-
Leasehold Improvements$1,453,511$420,955-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,875,815$9,725▲ $66,410-$1,931,833
2017$1,873,417$4,375▲ $13,367-$1,875,815
2016$1,759,486$100▲ $127,291-$1,873,417
2015$1,750,808-▲ $28,795-$1,759,486
2014$1,766,622-▼ $8,779-$1,750,808
Compensation and Service Providers
Top Officer Pay5th percentile

Employees

NameTitleOtherTotal
Gordon ShogerCFO$126,445$126,445
Steve FullerCEO$122,679$122,679
Col Ret David E FulbrightFormer Inter$114,711$114,711

Board Members and Trustees

NameTitle
Col Ret Herb ColeyChair
Barbara GentryVice Chair
Barbara Schneider-rattanDirector
Col Ret Donna WrightDirector
David DentinoDirector
John TateDirector
Julius GermanoDirector
Mg Ret Lawarren V PattersonDirector
Mg Ret Philip MalloryDirector
Teresa J WhiteDirector
Col Ret David E FulbrightFormer Interim CEO
Mg Ret David RubensteinSecretary
Col Ret Tom McguireTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cabinets & Granite Creations LLCConstruction18602 ELMBROOK, San Antonio, TX 78258$638,560
Fcs Fox Commerical Services LLCHvacPO BOX 19047, Austin, TX 78760$271,984
Clean Scapes-san Antonio LLCConstructionPO BOX 203070, Austin, TX 78720-3070$260,931
Air Today Heating & Air Conditioning-2439 BOARDWALK STREET, San Antonio, TX 78217$226,709
G B Drywall Company-6138 PELICAN CORAL, San Antonio, TX 78244$209,969
Revenue and Support

Revenue Composition

Contributions and Grants
$473,564
Program Service Revenue
$7,593,619
Investment Income
$808,086
Other Revenue
$686,000
All Other Contributions
$473,564
Change in Net Assets
$-315,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,876,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$6,215,304-$6,215,304
Interest-$3,344,565-$3,344,565
Fees for Services Management-$96,000-$96,000
Fees for Services Legal-$6,893-$6,893
Other Expenses-$5,462-$5,462
Fees for Services Other-$3,700-$3,700
Total Functional Expenses$0$9,876,904$0$9,876,904
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
Deferred Entrance Fee$46,070,941
Refundable Entrance Fees$3,099,678
Intercompany Payable$1,869,645
Unearned Deposits$484,435

Bond Issues

BondIssuerIssuedIssue PricePurpose
BBexar County Health Facilities Corp2016-10-27$59,050,297REFUNDING
ABexar County Health Facilities Corp2010-02-11$52,893,725Construction of new capital project
CBexar County Health Facilities Corp2018-02-28$31,017,109REFUNDING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$61,145,945$30,397,060$1,085,000$1,181,005
A$55,131,045$4,141,327$2,300,000$1,057,875
C$31,017,109-$885,000$620,049

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 was reviewed by the ceo and cfo and presented to the board of directors for approval before filing.”

Form 990, Page 6, Part VI, Line 12C

“All board of directors members annually sign a conflict of interest statement as well as periodically grade each other and the board of directors as to its effectiveness.”

Form 990, Page 6, Part VI, Line 15A

“The finance committee uses a written review of the ceo, along with a wage survey provided by our trade organization (leading age). Additionally, the salary information for the ceo of other continuing care retirement communities in the san antonio area are provided. This is to ensure our ceo's wage is in line yet competitive. This process occurs each year in august.”

Form 990, Page 6, Part VI, Line 15B

“Senior mangement gathers current salary information from trade organizations and from local and national databases. The annual budget is considered as well as the experience level and recent performace reviews of each officer. Senior management considers all of these factors and the ceo makes the final determination.”

Form 990, Page 6, Part VI, Line 18

“The organization makes its governing documents, conflict of interest policy, and financial statements available to all stakeholders and the public at large by keeping copies at our offices as well as the library during regular business hours.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to all stakeholders and the public at large by keeping copies at our offices as well as the library during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Army Retirement Residence
EIN
02-0686831
Phone
2106465307
Address
10000 RHINELAND, SAN ANTONIO, TX 78239

Signing Officer

Name
Gordon Shoger
Title
CFO
Phone
2106465307
Signed
2020-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Fuller
Formed
2004
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Fisher Herbst & Kemble Pc
Address
9501 CONSOLE DR STE 200, SAN ANTONIO, TX 78229
Preparer
Robert M Herbst CPA
Phone
2106142284
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The army retirement residence supporting foundation provides support for the exclusive benefit of the army retirement residence foundation san antonio. The supporting foundation keeps the capital items to include cash and investments, debt, and facilitates and prepares capital budgets based on cash inflows into the organization.”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“The army residence community has an on-site mitigation plan prepared by swca, and dated november 14, 2011 (mitigation plan).”

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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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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,904,555
Liabilities
$141,413,079
Net assets
-$9,508,524
Revenue
$9,561,269
Expenses
$9,876,904
Net income
-$315,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$186$186$0.38$13.0$13.9$0.93
2023Detailed filing. Detailed filing data is available for this year.$181$180$0.70$23.9$10.9$13.0
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$126$140$13.4$9.45$12.2$2.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$129$138$8.41$14.8$11.3$3.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$129$140$11.2$12.6$10.2$2.42
2019Detailed filing. Detailed filing data is available for this year.$132$141$9.51$9.56$9.88$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$136$145$9.65$8.76$9.95$1.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$139$148$8.38$0.31$10.3$9.98
2016Detailed filing. Detailed filing data is available for this year.$148$146$2.53$8.00$10.7$2.66
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$150$146$4.31$8.89$10.4$1.49
2014Detailed filing. Detailed filing data is available for this year.$152$144$7.64$8.27$10.0$1.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$145$139$5.81$7.70$8.73$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$132$118$13.8$6.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$132$119$13.4$4.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $100M-$250M nonprofits