Civic Intelligence

Charitable Properties Inc

990 • Fiscal year 2017 • EIN 13-4240753

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 14, 2018

Organization ProfileWWW.CHRISTIANCARECENTERS.ORG
900 Wiggins ParkwayMesquite, TX 75150

(972) 686-3100

Siviq Scores

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

Liabilities / Assets

95th percentile

1.13x

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

13.02x

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

25th percentile

-2.3%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$323,887

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

14th percentile

-3.4%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

57%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$50,899,375

Down $1,818,440 (-3.4%) from 2016

Net Assets

Down

-$6,435,921

Down $1,506,617 (-31%) from 2016

Liabilities

Down

$57,335,296

Down $311,823 (-0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin25th percentile

Revenue

Up

$4,404,796

Up $1,591,107 (+57%) from 2016

Expenses

Up

$4,505,513

Up $1,190,377 (+36%) from 2016

Net Income

Up

-$100,717

Up $400,730 (+80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$80M$60M$40M$20M$0-$20MAssets 2011: $35,972,449Liabilities 2011: $41,677,199Net Assets 2011: -$5,704,7502011Assets 2012: $33,991,410Liabilities 2012: $40,714,438Net Assets 2012: -$6,723,0282012Assets 2013: $33,277,254Liabilities 2013: $39,741,272Net Assets 2013: -$6,464,0182013Assets 2014: $53,554,861Liabilities 2014: $61,713,171Net Assets 2014: -$8,158,3102014Assets 2015: $44,991,691Liabilities 2015: $60,925,613Net Assets 2015: -$15,933,9222015Assets 2016: $52,717,815Liabilities 2016: $57,647,119Net Assets 2016: -$4,929,3042016Assets 2017: $50,899,375Liabilities 2017: $57,335,296Net Assets 2017: -$6,435,9212017Assets 2018: $48,553,557Liabilities 2018: $55,971,985Net Assets 2018: -$7,418,4282018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$50,899,375
Liabilities$57,335,296
Net Assets-$6,435,921
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,418,1412011Expenses 2012: $3,383,8162012Revenue 2013: $3,151,227Expenses 2013: $3,270,227Net Income 2013: -$119,0002013Revenue 2014: $3,373,217Expenses 2014: $3,262,242Net Income 2014: $110,9752014Revenue 2015: $3,288,544Expenses 2015: $3,462,885Net Income 2015: -$174,3412015Revenue 2016: $2,813,689Expenses 2016: $3,315,136Net Income 2016: -$501,4472016Revenue 2017: $4,404,796Expenses 2017: $4,505,513Net Income 2017: -$100,7172017Revenue 2018: $4,323,380Expenses 2018: $4,424,746Net Income 2018: -$101,3662018Revenue 2019: $4,302,892Expenses 2019: $4,384,263Net Income 2019: -$81,3712019

Highlighted filing

2017

Revenue$4,404,796
Expenses$4,505,513
Net Income-$100,717
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 14, 2018
Return Version
2017v2.3
Gross Receipts
$4,417,146
Mission and Program Overview

Mission

NONE

To hold properties of christian care centers inc., a 501 (c)(3) organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$45,804,730$43,929,594▼ $1,875,136
Savings and Temporary Cash Investments$6,406,083$6,070,811▼ $335,272
Cash and Non-Interest-Bearing Accounts$492,087$879,579▲ $387,492
Total Assets$52,717,815$50,899,375▼ $1,818,440
Other Assets Total$14,915$19,391▲ $4,476
Liabilities
Tax Exempt Bond Liabilities$57,603,053$56,316,206▼ $1,286,847
Accounts Payable and Accrued Expenses$44,066$1,019,090▲ $975,024
Total Liabilities$57,647,119$57,335,296▼ $311,823
Net Assets / Fund Balance
Unrestricted Net Assets$-4,929,304$-6,435,921▼ $1,506,617
Total Net Assets Fund Balance$-4,929,304$-6,435,921▼ $1,506,617
Total Liabilities and Net Assets / Fund Balance$52,717,815$50,899,375▼ $1,818,440

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,256,530$28,044,593$68,301,123
Land$3,673,064-$3,673,064
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleOtherTotal
Martha FiddesPost-acute Managemement &$147,317$147,317
Karen JohnsonCorporate Director, Clinic$147,315$147,315
Susanne IsraelExecutive Director, Hcbs$137,165$137,165
Chantel DausterWellness Director (mesquite)$116,009$116,009
Robin RunnelsEnvironmental Services Director (mesquite)$114,177$114,177

Board Members and Trustees

NameTitle
Gary BinghamChairman
Phil ElmorePresident/CEO
Steve TiptonVice Chairman
Douglas C HarrisonChief Financial Officer
Jonathan M SpencerChief Information Officer
John ScottSecretary
Teresa ScottSr VP/advancement
Ken CarpenterSr VP/COO
Revenue and Support

Revenue Composition

Contributions and Grants
$36,138
Program Service Revenue
$4,304,565
Investment Income
$64,093
Other Revenue
$0
All Other Contributions
$36,138
Change in Net Assets
$-100,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,404,796
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,573,779
Total Revenue per Audited Statements
$5,978,575
Total Revenue per Form 990
$4,404,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,505,513
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
Interest$2,630,896--$2,630,896
Depreciation Depletion$1,805,257--$1,805,257
Occupancy$45,000--$45,000
Fees for Services Other-$24,360-$24,360
Total Functional Expenses$4,481,153$24,360$0$4,505,513

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,094,348
Expenses per Audited Statements$4,505,513
Total Expenses per Form 990$4,505,513
Expenses Not Reported on Form 990$1,588,835
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Appropriate officers, directors, trustees, board members and management will review form 990 before it is filed to verify that the information represented therein conforms with the audited financial statements and, to the best of their knowledge, is complete and accurate. Any questions or clarification needed will be discussed directly with the accountant who prepared the return. The return is prepared based on audited financial statements.”

Form 990, Part VI, Section B, Line 12C

“Each employee is required to sign a conflict of interest policy on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The ceo pay is determined strictly by the board members of a related entity. Cfo and coo pay is determined by the board members of a related entity with the ceo input. All other officer and key employee compensation is approved by their direct supervisor.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are maintained at the company's office and are available upon written request. Each employee is required to sign a conflict of interest policy on an annual basis. This policy is available for review. The financial statements are sent to www.emma.msrb.org and all bondholders quarterly.”

Filing and Contact Details

Filer

Filer Name
Charitable Properties Inc
EIN
13-4240753
Phone
9726863100
Address
900 WIGGINS PARKWAY, MESQUITE, TX 75150

Signing Officer

Name
Douglas C Harrison
Title
CFO
Phone
9726863100
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas C Harrison
Formed
1991
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Cliftonlarsonallen Llp
Address
5001 SPRING VALLEY ROAD SUITE 600W, DALLAS, TX 75244
Preparer
Michael Siegel
Phone
9723835700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Affiliated entity intercompany account -1,390,844.”

Form 990, Part XII, Line 2C

“No changes were made to the oversight process or selection process during the year.”

Form 990, Schedule K - Tax-exempt Bond Reporting

“Christian care centers, inc., a related party, is the entity under which the tax-exempt bonds were issued. The schedule k information is reported on the separate return for that entity. However, the bonds are recorded on the books of charitable properties, inc. And as such, are reported on form 990, part x of this return.”

Financial Statement Notes

PART X, LINE 2:

“The organization's income tax returns are subject to review and examination by federal authorities. The organization is not aware of any activities that would jeopardize its tax exempt status. The organization is not aware of any activities that are subject to tax on unrelated business income or excise or other tax except for those that are already reported annually.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 1,588,835.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 1,588,835.”

Raw XML AppendixShowing 400 of 568 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/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014915
IRS990/OtherAssetsTotalGrp/EOYAmt019391
IRS990/OtherChangesInNetAssetsAmt0-1390844
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOUGLAS C HARRISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0PROPERTY LEASE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04304565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04304565
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02054
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-35551
IRS990/PYOtherExpensesAmt03315136
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02847186
IRS990/PYRevenuesLessExpensesAmt0-501447
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03315136
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02813689
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-100717
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04304565
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06406083
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06070811
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt04481153
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0750859664
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt04481153
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHRISTIAN CARE CENTERS INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt040256530
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028044593
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt068301123
IRS990ScheduleD/ExpensesNotReportedAmt01588835
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04505513
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03673064
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03673064
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-15056
IRS990ScheduleD/OtherExpensesIncludedAmt01588835
IRS990ScheduleD/OtherRevenueAmt01588835
IRS990ScheduleD/RevenueNotReportedAmt01573779
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04404796
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAX EXCEPT FOR THOSE THAT ARE ALREADY REPORTED ANNUALLY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 1,588,835.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 1,588,835.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043929594
IRS990ScheduleD/TotalExpensesPerForm990Amt04505513
IRS990ScheduleD/TotalRevenuePerForm990Amt04404796
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05978575
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06094348
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0281739
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1219877
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2185040
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3182065
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4161137
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt018000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt118000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt218000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt49000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024148
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt123041
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt224148
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt330802
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt427238
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PHIL ELMORE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEN CARPENTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2TERESA SCOTT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3DOUGLAS C HARRISON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4JONATHAN M SPENCER

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$50,899,375
Liabilities
$57,335,296
Net assets
-$6,435,921
Revenue
$4,404,796
Expenses
$4,505,513
Net income
-$100,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$4.30$4.38$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.6$56.0$7.42$4.32$4.42$0.10
2017Detailed filing. Detailed filing data is available for this year.$50.9$57.3$6.44$4.40$4.51$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.7$57.6$4.93$2.81$3.32$0.50
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.0$60.9$15.9$3.29$3.46$0.17
2014Detailed filing. Detailed filing data is available for this year.$53.6$61.7$8.16$3.37$3.26$0.11
2013Detailed filing. Detailed filing data is available for this year.$33.3$39.7$6.46$3.15$3.27$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.0$40.7$6.72$3.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.0$41.7$5.70$3.42