Civic Intelligence

Willow Winds Inc

990 • Fiscal year 2014 • EIN 37-1638383

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileN/A
2403 Greymoore DriveFrisco, TX 75034-1809

(972) 980-4805

Siviq Scores

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

Liabilities / Assets

94th percentile

1.03x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

4.68x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

12th percentile

-13%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$314,151

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

21st percentile

-3.0%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

830%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$22,794,423

Down $693,168 (-3.0%) from 2013

Net Assets

Down

-$724,496

Down $663,785 (-1093%) from 2013

Liabilities

Down

$23,518,919

Down $29,383 (-0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin12th percentile

Revenue

Up

$5,021,088

Up $4,481,341 (+830%) from 2013

Expenses

Up

$5,684,873

Up $5,084,415 (+847%) from 2013

Net Income

Down

-$663,785

Down $603,074 (-993%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$30M$20M$10M$0-$10MAssets 2013: $23,487,591Liabilities 2013: $23,548,302Net Assets 2013: -$60,7112013Assets 2014: $22,794,423Liabilities 2014: $23,518,919Net Assets 2014: -$724,4962014Assets 2015: $22,310,467Liabilities 2015: $23,623,997Net Assets 2015: -$1,313,5302015Assets 2016: $21,583,782Liabilities 2016: $23,542,632Net Assets 2016: -$1,958,8502016Assets 2017: $20,969,414Liabilities 2017: $23,487,522Net Assets 2017: -$2,518,1082017Assets 2018: $20,331,270Liabilities 2018: $23,649,626Net Assets 2018: -$3,318,3562018Assets 2019: $19,758,835Liabilities 2019: $24,043,510Net Assets 2019: -$4,284,6752019Assets 2020: $5,910Liabilities 2020: $4,029Net Assets 2020: $1,8812020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$22,794,423
Liabilities$23,518,919
Net Assets-$724,496
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$10M$5.0M$0-$5.0MRevenue 2013: $539,747Expenses 2013: $600,458Net Income 2013: -$60,7112013Revenue 2014: $5,021,088Expenses 2014: $5,684,873Net Income 2014: -$663,7852014Revenue 2015: $4,762,182Expenses 2015: $5,351,216Net Income 2015: -$589,0342015Revenue 2016: $4,956,922Expenses 2016: $5,442,242Net Income 2016: -$485,3202016Revenue 2017: $5,102,954Expenses 2017: $5,662,212Net Income 2017: -$559,2582017Revenue 2018: $4,926,916Expenses 2018: $5,727,164Net Income 2018: -$800,2482018Revenue 2019: $4,910,212Expenses 2019: $5,876,531Net Income 2019: -$966,3192019Revenue 2020: $8,715,471Expenses 2020: $4,428,915Net Income 2020: $4,286,5562020Revenue 2021: $0Expenses 2021: $1,881Net Income 2021: -$1,8812021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2014

Revenue$5,021,088
Expenses$5,684,873
Net Income-$663,785
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$5,021,088
Mission and Program Overview

Mission

Provides adult assisted care for senior citizens who are ambulatory, but need help with activities of daily living, such as bathing and dressing. Personal care support is also provided and designed to meet the needs of the residents included with these services is the provision of affordable housing 96-32.

It is the mission of willow winds, inc. To assert efforts towards developing, financing, and operating (for the long-term) quality, stable and healthy, program-enriched, affordable housing for families, senior citizens and people with special needs. It provides adult assisted care for senior citizens who are ambulatory, but need help with activities of daily living, such as bathing and dressing. Personal care support is also provided and designed to meet the needs of the residents. Included with these services, is the provision of affordable housing 96-32.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,808,043$18,612,661▼ $195,382
Intangible Assets$1,376,513$1,323,214▼ $53,299
Cash and Non-Interest-Bearing Accounts$244,241$116,793▼ $127,448
Accounts Receivable$18,776$99,174▲ $80,398
Prepaid Expenses and Deferred Charges$68,570$57,730▼ $10,840
Total Assets$23,487,591$22,794,423▼ $693,168
Other Assets Total$2,971,448$2,584,851▼ $386,597
Liabilities
Tax Exempt Bond Liabilities$21,360,804$21,165,846▼ $194,958
Mortgage Notes Payable Secured by Investment Property$1,761,248$1,723,150▼ $38,098
Accounts Payable and Accrued Expenses$421,906$544,656▲ $122,750
Other Liabilities$0$76,878▲ $76,878
Deferred Revenue$4,344$8,389▲ $4,045
Total Liabilities$23,548,302$23,518,919▼ $29,383
Net Assets / Fund Balance
Unrestricted Net Assets$-60,711$-724,496▼ $663,785
Total Net Assets Fund Balance$-60,711$-724,496▼ $663,785
Total Liabilities and Net Assets / Fund Balance$23,487,591$22,794,423▼ $693,168

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,770,000$622,410$17,392,410
Land$1,125,000-$1,125,000
Equipment$717,661$77,170$794,831
Other Assets Org$127,837--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Robbie L WittnerPresident, Secretary
Lloyd KitchenExecutive Vice President
Coralyn E DillardDirector
T Wayne NanceDirector
W Glen DillardDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Wind River Management CorporationManagement1600 S MAIN STREET, Duncanville, TX 75137$192,384
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,998,169
Investment Income
$22,919
Other Revenue
$0
Change in Net Assets
$-663,785

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,021,088
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,021,088
Total Revenue per Form 990
$5,021,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,459,297
Salaries, Compensation, and Employee Benefits$1,225,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,410,681--$1,410,681
Other Salaries and Wages$986,078--$986,078
Depreciation Depletion$700,048--$700,048
Occupancy$444,382--$444,382
Insurance$245,950--$245,950
Fees for Services Management-$192,384-$192,384
Advertising$158,799--$158,799
Other Employee Benefits$155,607--$155,607
Office Expenses$123,626--$123,626
Payroll Taxes$83,891--$83,891
All Other Expenses$69,445--$69,445
Fees for Services Other-$48,096-$48,096
Other Expenses$43,738$141,000-$43,738
Travel$35,476--$35,476
Fees for Services Legal$8,282--$8,282
Fees for Services Accounting-$6,500-$6,500
Total Functional Expenses$5,296,893$387,980$0$5,684,873

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,684,873
Total Expenses per Audited Statements$5,684,873
Total Expenses per Form 990$5,684,873
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Fees$76,878

Bond Issues

BondIssuerIssuedIssue PricePurpose
CHarris County Cultural Education Facilities Finance Corporation2013-11-20$13,355,000LOW-INCOME HOUSING
BHarris County Cultural Education Facilities Finance Corporation2013-11-20$5,325,000LOW-INCOME HOUSING
AHarris County Cultural Education Facilities Finance Corporation2013-11-20$3,105,000LOW-INCOME HOUSING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$12,974,783--$261,217
B$5,271,750--$104,154
A$3,111,986--$60,732

Bond Financing Compliance

No rebate due
No
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
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Robbie wittner and lloyd kitchen are wife and husband.”

Form 990, Part VI, Section A, Line 3

“The organization uses a management company to operate the apartment complexes and to verify that the tenants are in compliance with the organization's exempt purpose.”

Form 990, Part VI, Section B, Line 11

“The board of directors review the form 990 prior to filing.”

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

“Quarterly 96-32 compliance is completed during board meetings and disclosures are made at that time, if any.”

Form 990, Part VI, Section B, Line 15B

“Test of reasonableness is done by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Willow Winds Inc
EIN
37-1638383
Phone
9729804805
Address
2403 GREYMOORE DRIVE, FRISCO, TX 75034-1809

Signing Officer

Name
Lloyd Kitchen
Title
Executive Vice President
Phone
9729804805
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robbie Wittner Kitchen
Formed
2011
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Carter & Company Cpas LLC
Address
PO BOX 279, DESTIN, FL 32540
Preparer
Samuel T Boerma
Phone
8506500125
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The project is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The project has adopted accounting for uncertainty in income taxes (fasb accounting standards codification (asc) 740, income taxes). It requires that a tax position be recognized or derecognized based on a 'more-likely-than-not' threshold. This applies to positions taken or expected to be taken in a tax return. The implementation had no impact on the project's statement of financial position or statement of activities. The project does not believe its financial statements include any uncertain tax positions and that no income taxes are due for its activities. Therefore, no provision for income taxes is included in the financial statements.”

Raw XML AppendixShowing 400 of 730 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/OtherExpensesGrp/TotalAmt1377032
IRS990/OtherExpensesGrp/TotalAmt2141000
IRS990/OtherExpensesGrp/TotalAmt343738
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt076878
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0986078
IRS990/OtherSalariesAndWagesGrp/TotalAmt0986078
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt083891
IRS990/PayrollTaxesGrp/TotalAmt083891
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068570
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057730
IRS990/PrincipalOfficerNm0ROBBIE WITTNER KITCHEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2REFUND REAL ESTATE TAX
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04694280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1274553
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04694280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1274553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229336
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0463052
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0539721
IRS990/PYRevenuesLessExpensesAmt0-60711
IRS990/PYSalariesCompEmpBnftPaidAmt0137406
IRS990/PYTotalExpensesAmt0600458
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0539747
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-663785
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04998169
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022919
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04998169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0539721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05537890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022945
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt05537890
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04998169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0539721
IRS990ScheduleA/Total509Grp/TotalAmt05537890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05021088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0539747
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05560835
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt016770000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0622410
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017392410
IRS990ScheduleD/EquipmentGrp/BookValueAmt0717661
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077170
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0794831
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05684873
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01125000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017442
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12439572
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2127837
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BOND RESERVE FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED FEES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05021088
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PROJECT HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES). IT REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A 'MORE-LIKELY-THAN-NOT' THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION HAD NO IMPACT ON THE PROJECT'S STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. THE PROJECT DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS AND THAT NO INCOME TAXES ARE DUE FOR ITS ACTIVITIES. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018612661
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02584851
IRS990ScheduleD/TotalExpensesPerForm990Amt05684873
IRS990ScheduleD/TotalLiabilityAmt076878
IRS990ScheduleD/TotalRevenuePerForm990Amt05021088
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05021088
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05684873
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd01
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990ScheduleJ/PaymentsForUseOfResidenceInd0X
IRS990ScheduleJ/PersonalServicesInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0179675
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1133800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0123325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt1145200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011151
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt111978
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBBIE L WITTNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LLOYD KITCHEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT, SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0314151
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1290978
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION AND ITS AFFILIATES HAVE AN EMPLOYMENT CONTRACT WITH ROBBIE WITTNER KITCHEN, THE PRESIDENT OF THE ORGANIZATION, TO COMPENSATE HER FOR HER SERVICES TO THE ORGANIZATION. THE CURRENT CONTRACT ALLOWS FOR BASE COMPENSATION PLUS MEDICAL BENEFITS AND CAR ALLOWANCE. THE ORGANIZATION AND ITS AFFILIATES ALSO HAVE AN EMPLOYMENT CONTRACT FOR LLOYD KITCHEN, THE EXECUTIVE VICE PRESIDENT, TO COMPENSATE HIM FOR HIS SERVICES TO THE ORGANIZATION AND ITS AFFILIATES. THE CURRENT CONTRACT ALLOWS FOR BASE COMPENSATION PLUS MEDICAL BENEFITS AND CAR ALLOWANCE. DUE TO LACK OF FUNDS, SOME OF THE COMPENSATION HAS BEEN DEFERRED BY THE ORGANIZATION AND ITS AFFILIATES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 5
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd2C
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd10
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd20
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0THE PROCEEDS OF ISSUE DIFFER FROM THE ISSUE PRICE DUE TO ORIGINAL ISSUE DISCOUNT ON THE BONDS.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 3 & PART I, COLUMN (E)
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,794,423
Liabilities
$23,518,919
Net assets
-$724,496
Revenue
$5,021,088
Expenses
$5,684,873
Net income
-$663,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.00$8.72$4.43$4.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$24.0$4.28$4.91$5.88$0.97
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$20.3$23.6$3.32$4.93$5.73$0.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$23.5$2.52$5.10$5.66$0.56
2016Detailed filing. Detailed filing data is available for this year.$21.6$23.5$1.96$4.96$5.44$0.49
2015Detailed filing. Detailed filing data is available for this year.$22.3$23.6$1.31$4.76$5.35$0.59
2014Detailed filing. Detailed filing data is available for this year.$22.8$23.5$0.72$5.02$5.68$0.66
2013Detailed filing. Detailed filing data is available for this year.$23.5$23.5$0.06$0.54$0.60$0.06