Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2014 • EIN 35-6322836
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$7,065,850
Up $3,014,813 (+74%) from 2013
Net Assets
Up$6,682,870
Up $2,726,504 (+69%) from 2013
Liabilities
Up$382,980
Up $288,309 (+305%) from 2013
Revenue
Up$32,681,820
Up $3,861,880 (+13%) from 2013
Expenses
Down$29,955,316
Down $1,617,086 (-5.1%) from 2013
Net Income
Up$2,726,504
Up $5,478,966 (+199%) from 2013
INSURANCE/VEBA
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $3,956,366 | $6,682,870 | ▲ $2,726,504 |
| Cash and Non-Interest-Bearing Accounts | $1,199,982 | $4,243,875 | ▲ $3,043,893 |
| Accounts Receivable | $2,851,055 | $2,821,975 | ▼ $29,080 |
| Total Assets | $4,051,037 | $7,065,850 | ▲ $3,014,813 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $94,671 | $382,980 | ▲ $288,309 |
| Total Liabilities | $94,671 | $382,980 | ▲ $288,309 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,956,366 | $6,682,870 | ▲ $2,726,504 |
| Total Liabilities and Net Assets / Fund Balance | $4,051,037 | $7,065,850 | ▲ $3,014,813 |
| Name | Title |
|---|---|
| Blake Jackson | Trustee |
| David Justice | Trustee |
| Teresa Williams | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,410,987 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $25,544,329 | - | - | $25,544,329 |
| All Other Expenses | $720,955 | - | - | $720,955 |
| Other Expenses | $522,805 | - | - | $522,805 |
| Total Functional Expenses | $29,955,316 | $0 | $0 | $29,955,316 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 94671 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 382980 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2851055 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2821975 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | INSURANCE/VEBA |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 720955 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 720955 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 25544329 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 25544329 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEAN K DEUSER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3177835461 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6900 SOUTH GRAY RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INDIANAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46237 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1199982 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4243875 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 25544329 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 4410987 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 32681820 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2726504 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 29955316 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 32681820 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE PURPOSE OF THIS ORGANIZATION IS TO PROVIDE HOSPITAL AND MEDICAL BENEFITS, DENTAL BENEFITS, AND ACCIDENTAL LIFE AND DEATH BENEFITS FOR EMPLOYEES AND THEIR DEPENDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 29955316 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID JUSTICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BLAKE JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERESA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 32681820 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | INSURANCE/VEBA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3956366 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6682870 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIFIC STOP LOSS |
| IRS990/OtherExpensesGrp/Desc | 1 | MANAGEMENT & ACCT FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | NETWORK ACCESS FEE |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMINISTRATION FEE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1963199 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 653949 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 550079 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 522805 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1963199 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 653949 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 550079 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 522805 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYEE/EMPLOYER CONTRIB. |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32681820 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 32681820 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 27636007 |
| IRS990/PYOtherExpensesAmt | 0 | 3936395 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 28819940 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2752462 |
| IRS990/PYTotalExpensesAmt | 0 | 31572402 |
| IRS990/PYTotalRevenueAmt | 0 | 28819940 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2726504 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3956366 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 6682870 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4051037 |
| IRS990/TotalAssetsEOYAmt | 0 | 7065850 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4051037 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7065850 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 29955316 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 29955316 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 94671 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 382980 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 94671 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 382980 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3956366 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6682870 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 29955316 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 32681820 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32681820 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 32681820 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4051037 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7065850 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID JUSTICE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3177835461 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-03-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AMERICAN SENIOR COMMUNITIES |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | EMPLOYEE BENEFIT PLAN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMER |
| ReturnHeader/Filer/EIN | 0 | 356322836 |
| ReturnHeader/Filer/PhoneNum | 0 | 3177835461 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6900 SOUTH GRAY ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | INDIANAPOLIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 46237 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 356037054 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TURTLE CREEK MANAGEMENT INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6900 SOUTH GRAY ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | INDIANAPOLIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 46237 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3177835461 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-03-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEAN DEUSER |
| ReturnHeader/ReturnTs | 0 | 2015-03-27T10:13:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.