Civic Intelligence

Army Retirement Residence Supporting Foundation

990 • Fiscal year 2016 • EIN 02-0686831

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

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

(210) 646-5327

Siviq Scores

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

Liabilities / Assets

89th percentile

0.98x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

18.22x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

7th percentile

-33%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

9th percentile

$183,600

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

32nd percentile

-1.2%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-9.9%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$148,335,232

Down $1,865,039 (-1.2%) from 2015

Net Assets

Down

$2,525,175

Down $1,787,829 (-41%) from 2015

Liabilities

Down

$145,810,057

Down $77,210 (-0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin7th percentile

Revenue

Down

$8,001,762

Down $883,529 (-9.9%) from 2015

Expenses

Up

$10,659,529

Up $279,670 (+2.7%) from 2015

Net Income

Down

-$2,657,767

Down $1,163,199 (-78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2016

Assets$148,335,232
Liabilities$145,810,057
Net Assets$2,525,175
Open 2016 Filing

Operations Trend

Revenue Growth19th 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

2016

Revenue$8,001,762
Expenses$10,659,529
Net Income-$2,657,767
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$21,160,037
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$104,276,870$104,852,007▲ $575,137
Investments in Publicly Traded Securities$34,993,612$33,295,791▼ $1,697,821
Cash and Non-Interest-Bearing Accounts$8,488,629$6,680,842▼ $1,807,787
Intangible Assets$2,291,750$2,142,875▼ $148,875
Accounts Receivable$92,260$85,131▼ $7,129
Prepaid Expenses and Deferred Charges$57,150$33,336▼ $23,814
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$150,200,271$148,335,232▼ $1,865,039
Other Assets Total-$1,245,250-
Liabilities
Tax Exempt Bond Liabilities$91,674,043$90,466,321▼ $1,207,722
Other Liabilities$50,073,352$53,024,479▲ $2,951,127
Accounts Payable and Accrued Expenses$4,139,872$2,319,257▼ $1,820,615
Total Liabilities$145,887,267$145,810,057▼ $77,210
Net Assets / Fund Balance
Unrestricted Net Assets$3,137,740$1,380,097▼ $1,757,643
Temporarily Rstr Net Assets$1,175,264$1,145,078▼ $30,186
Total Net Assets Fund Balance$4,313,004$2,525,175▼ $1,787,829
Total Liabilities and Net Assets / Fund Balance$150,200,271$148,335,232▼ $1,865,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$96,957,146$50,399,905-
Other Land Buildings$273,759--
Land$6,451,459--
Equipment$28,500$23,057-
Leasehold Improvements$1,141,143$294,299-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,750,808-▲ $28,795-$1,759,486
2014$1,766,622-▼ $8,779-$1,750,808
2013$1,560,168-▲ $220,015-$1,766,622
2012$1,426,640-▲ $143,969-$1,560,168
2011$1,459,364-▼ $29,722-$1,426,640
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleOtherTotal
Col David E FulbrightCOO$112,140$112,140

Board Members and Trustees

NameTitle
Col Charles H RedingDirector
Col Donald MillsDirector
Col Herb ColeyDirector
Col James SolomonDirector
Col James StubblefieldDirector
Col Roy JohnsonDirector
Col Mary GarrCEO
Bruce ChittendenCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Voyles Orr Builders LLCConstructionPHASE 2 4047 BROADWAY, San Antonio, TX 78209$4,785,080
Rolando PeralesConstruction16522 FRONT ROYAL, San Antonio, TX 78247$363,428
G B Drywall CompanyConstruction8039 DOVE FLIGHT ST, San Antonio, TX 78250$222,670
Service Mechanical Group LLCRepairs & Maintenanc11011 WYE ST, San Antonio, TX 78217$172,468
E J Engates & CoConstruction610 TERRELL ROAD, San Antonio, TX 78209$130,466
Revenue and Support

Revenue Composition

Contributions and Grants
$18,600
Program Service Revenue
$6,196,723
Investment Income
$1,100,439
Other Revenue
$686,000
All Other Contributions
$18,600
Change in Net Assets
$-2,657,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,659,529
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-$5,154,832-$5,154,832
Interest-$4,899,069-$4,899,069
Fees for Service Investment Mgmnt Fees-$241,488-$241,488
Fees for Services Management-$96,000-$96,000
Fees for Services Other-$15,398-$15,398
Other Expenses-$12,140-$12,140
Fees for Services Legal-$1,959-$1,959
Total Functional Expenses$0$10,659,529$0$10,659,529
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Entrance Fees$48,250,795
Refundable Entrance Fees$3,445,559
Intercompany Payable$804,170
Unearned Deposits$523,955

Bond Issues

BondIssuerIssuedIssue PricePurpose
BBexar County Health Facil2010-02-11$52,893,725Construction of new capital pr
ABexar County Health Facil2007-01-23$27,913,438Refunding revenue bonds & proj
CBexar County Health Facil2012-12-13$9,965,000Construction of new capital pr
DBexar County Health Facil2013-05-13$5,715,000Construction of new capital pr

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$55,131,045-$1,080,000$1,057,875
A$33,500,685$27,403,038$4,210,000$526,740
C$9,965,100-$210,000$199,300
D$5,715,041--$114,300

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, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“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, Part VI, Line 19: Other Organization Documents Publicly Available

“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 Supporting
EIN
02-0686831
Phone
2106465327
Address
10000 RHINELAND, SAN ANTONIO, TX 78239

Signing Officer

Name
Col Mary Garr
Title
CEO
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Col Mary Garr
Formed
2004
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Fisher Herbst & Kemble Pc
Address
9501 CONSOLE DR STE 200, SAN ANTONIO, TX 78229-2396
Preparer
Robert M Herbst CPA
Phone
2106142284
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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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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231618
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IRS990/OtherExpensesGrp/TotalAmt148150
IRS990/OtherExpensesGrp/TotalAmt231618
IRS990/OtherExpensesGrp/TotalAmt312140
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IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LEASE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1NET INSURANCE PROCEEDS
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033336
IRS990/PrincipalOfficerNm0COL MARY GARR
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0EARNED ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENCE SERVICE FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1688397
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1688397
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02016995
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IRS990/PYOtherRevenueAmt0686000
IRS990/PYProgramServiceRevenueAmt06182296
IRS990/PYRevenuesLessExpensesAmt0-1494568
IRS990/PYTotalExpensesAmt010379859
IRS990/PYTotalRevenueAmt08885291
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE ARMY RETIREMENT RESIDENCE
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,335,232
Liabilities
$145,810,057
Net assets
$2,525,175
Revenue
$8,001,762
Expenses
$10,659,529
Net income
-$2,657,767
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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