Civic Intelligence

Gardner-Webb University

990 • Fiscal year 2016 • EIN 56-0529972

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 02, 2016

Organization ProfileWWW.GARDNER-WEBB.EDU

View Organization Page

Post Office Box 997Boiling Springs, NC 28017

(704) 406-4282

Siviq Scores

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

Liabilities / Assets

49th percentile

0.26x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • NTEE B • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.47x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • NTEE B • $100M-$250M nonprofits • Source year 2016

Net Margin

54th percentile

3.1%

Higher net margin than 54% of similar nonprofits.

2016 filings • NTEE B • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$390,018

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

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

Asset Growth

31st percentile

-1.5%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

61st percentile

5.5%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$157,106,807

Down $2,355,315 (-1.5%) from 2015

Net Assets

Up

$115,596,289

Up $980,152 (+0.9%) from 2015

Liabilities

Down

$41,510,518

Down $3,335,467 (-7.4%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin54th percentile

Revenue

Up

$88,353,491

Up $4,575,560 (+5.5%) from 2015

Expenses

Up

$85,603,782

Up $4,708,320 (+5.8%) from 2015

Net Income

Down

$2,749,709

Down $132,760 (-4.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$200M$150M$100M$50M$0Assets 2010: $105,409,195Liabilities 2010: $26,301,344Net Assets 2010: $79,107,8512010Assets 2011: $139,747,861Liabilities 2011: $46,483,392Net Assets 2011: $93,264,4692011Assets 2012: $141,807,699Liabilities 2012: $43,671,464Net Assets 2012: $98,136,2352012Assets 2013: $145,371,197Liabilities 2013: $41,526,427Net Assets 2013: $103,844,7702013Assets 2014: $152,585,746Liabilities 2014: $39,472,379Net Assets 2014: $113,113,3672014Assets 2015: $159,462,122Liabilities 2015: $44,845,985Net Assets 2015: $114,616,1372015Assets 2016: $157,106,807Liabilities 2016: $41,510,518Net Assets 2016: $115,596,2892016Assets 2017: $156,510,328Liabilities 2017: $38,711,150Net Assets 2017: $117,799,1782017Assets 2018: $153,722,632Liabilities 2018: $34,920,409Net Assets 2018: $118,802,2232018Assets 2019: $157,622,923Liabilities 2019: $35,735,673Net Assets 2019: $121,887,2502019Assets 2020: $150,371,986Liabilities 2020: $34,704,018Net Assets 2020: $115,667,9682020Assets 2021: $163,499,840Liabilities 2021: $31,984,806Net Assets 2021: $131,515,0342021Assets 2022: $153,582,895Liabilities 2022: $30,653,260Net Assets 2022: $122,929,6352022Assets 2023: $154,233,950Liabilities 2023: $28,240,683Net Assets 2023: $125,993,2672023Assets 2024: $166,069,640Liabilities 2024: $32,016,943Net Assets 2024: $134,052,6972024

Highlighted filing

2016

Assets$157,106,807
Liabilities$41,510,518
Net Assets$115,596,289
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $58,607,7292010Expenses 2011: $64,192,8232011Expenses 2012: $69,484,0862012Revenue 2013: $77,595,132Expenses 2013: $75,141,054Net Income 2013: $2,454,0782013Revenue 2014: $83,551,697Expenses 2014: $77,463,842Net Income 2014: $6,087,8552014Revenue 2015: $83,777,931Expenses 2015: $80,895,462Net Income 2015: $2,882,4692015Revenue 2016: $88,353,491Expenses 2016: $85,603,782Net Income 2016: $2,749,7092016Revenue 2017: $93,783,243Expenses 2017: $94,291,764Net Income 2017: -$508,5212017Revenue 2018: $89,470,793Expenses 2018: $90,317,230Net Income 2018: -$846,4372018Revenue 2019: $93,664,938Expenses 2019: $92,406,249Net Income 2019: $1,258,6892019Revenue 2020: $91,458,586Expenses 2020: $94,505,307Net Income 2020: -$3,046,7212020Revenue 2021: $100,956,877Expenses 2021: $95,283,903Net Income 2021: $5,672,9742021Revenue 2022: $103,135,532Expenses 2022: $98,819,790Net Income 2022: $4,315,7422022Revenue 2023: $97,349,269Expenses 2023: $99,286,236Net Income 2023: -$1,936,9672023Revenue 2024: $101,871,457Expenses 2024: $99,861,154Net Income 2024: $2,010,3032024

Highlighted filing

2016

Revenue$88,353,491
Expenses$85,603,782
Net Income$2,749,709
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$100,051,371
Mission and Program Overview

Mission

The university statement of values consist of christian heritage, baptist heritage, academic excellence, liberal arts, teamwork, a student centered focus, community engagement and diversity.

Gardner-Webb University, a private, Christian, Baptist-related university, provides outstanding undergraduate and graduate education that is strongly grounded in the liberal arts while offering opportunities to prepare for various professions. Fostering meaningful intellectual thought, critical analysis, and spiritual challenge within a diverse community of learning, Gardner-Webb is dedicated to higher education that integrates scholarship with Christian life. By embracing faith and intellectual freedom, balancing conviction with compassion, and inspiring a love of learning, service, and leadership, Gardner-Webb prepares its graduates to make significant contributions for God and humanity in an ever-changing global community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$66,356,459$63,839,461▼ $2,516,998
Investments Other Securities$59,875,121$59,869,436▼ $5,685
Savings and Temporary Cash Investments$19,932,017$21,277,539▲ $1,345,522
Other Notes and Loans Receivable, Net$5,322,361$4,017,905▼ $1,304,456
Pledges and Grants Receivable$3,187,127$2,812,768▼ $374,359
Investments Program Related$1,460,539$2,038,539▲ $578,000
Prepaid Expenses and Deferred Charges$861,577$1,007,746▲ $146,169
Inventories for Sale or Use$757,515$895,510▲ $137,995
Accounts Receivable$1,202,981$842,532▼ $360,449
Total Assets$159,462,122$157,106,807▼ $2,355,315
Other Assets Total$506,425$505,371▼ $1,054
Liabilities
Mortgage Notes Payable Secured by Investment Property$32,613,129$30,274,076▼ $2,339,053
Accounts Payable and Accrued Expenses$4,336,480$4,038,833▼ $297,647
Deferred Revenue$4,042,269$3,658,837▼ $383,432
Grants Payable$2,573,064$2,601,934▲ $28,870
Other Liabilities$1,281,043$936,838▼ $344,205
Total Liabilities$44,845,985$41,510,518▼ $3,335,467
Net Assets / Fund Balance
Unrestricted Net Assets$57,555,707$58,182,467▲ $626,760
Permanently Rstr Net Assets$36,860,033$39,558,104▲ $2,698,071
Temporarily Rstr Net Assets$20,200,397$17,855,718▼ $2,344,679
Total Net Assets Fund Balance$114,616,137$115,596,289▲ $980,152
Total Liabilities and Net Assets / Fund Balance$159,462,122$157,106,807▼ $2,355,315

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,732,949$39,951,040$92,683,989
Equipment$-15,644$27,008,429$26,992,785
Land$11,122,156-$11,122,156
Other Securities$13,432,146--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$59,894,815$2,254,132▼ $17,314-$59,555,300
2014$61,542,216$1,023,841▼ $69,247-$59,894,815
2013$54,149,620$1,237,570▲ $8,697,324-$61,542,216
2012$49,649,199$903,253▲ $5,760,891-$54,149,620
2011$47,733,137$2,458,268▼ $124,407-$49,649,199
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arnold Frank BonnerPresidentFT$354,674$35,344$390,018
Mike W HardinVP for Administration and financeFT$155,294$73,121$228,415
Felice PolicastroAssociate Professor of Int. businessFT$140,901$55,432$196,333
Patrick W WagnerVP For AdvancementFT$156,647$31,826$188,473
Benjamin C LeslieProvost and Senior Vice PrFT$155,864$28,080$183,944
Allen Douglas EuryProf of Education; Associate dean, sch of edFT$167,814$7,642$175,456
Allen Douglas EuryProf of Education; Associate dean, s-$167,814$7,642$175,456
Sydney K BrownProfessor of EducationFT$150,725$16,625$167,350
Charles BurchVP for AthleticsFT$131,222$32,518$163,740

Board Members and Trustees

NameTitle
Mr Max J HamrickBoard Sec. (15&'16), Chair, Fin. Affairs ('15&'16)
Mr Franklin V BeamChair ('15), Development Committee ('15 & '16)
Mr Dennis R AxelsonChair ('15), Immediate past chair ('16)
Mr Frank A StewartChair ('16)
Dr R Alton CadenheadChair, Divinity School ('15)
Dr C Lorance HendersonChair, Edu. Affairs ('15), Ch. Divinity Sch ('16)
Mr Ronald R BeaneChair, Educational Affairs ('16)
Dr Stanley W SpenceChair, Enrollment Management ('15)
Mr William K GaryChair, Enrollment Management ('16)
Mr Wes W BarkleyChair, Intercollegiate Ath ('15 & '16)
Rev Tony TenchChair, Stdnt Affairs ('15)&('16)
Mr C Neal Alexander JrVice Chair
Mr Randall MarionBoard Treasurer ('15)
Ms Lisa C TuckerBoard Treasurer ('16)
Dr Carole Roberts - CarvajalTrustee
Dr H Gene WashburnTrustee
Dr Philip E TurnerTrustee
Dr Ralph L BentleyTrustee
Dr Thomas L WarrenTrustee
Dr William W Leathers IIITrustee
Mr Anthony N StrangeTrustee
Mr Bob D ShepherdTrustee
Mr David C BrinkleyTrustee
Mr David W RoysterTrustee
Mr Don L YeltonTrustee
Mr George R GilliamTrustee
Mr Grady S DuncanTrustee
Mr J Jackson HuntTrustee
Mr J Linton Suttle IIITrustee
Mr James E RobbinsTrustee
Mr Maurice YorkTrustee
Mr Robert CribbTrustee
Mr Robert W YeltonTrustee
Mr Rodney B Allisontrustee
Mr Ronald W HawkinsTrustee
Mr Ryan D HendleyTrustee
Mr Sam H McMahon JrTrustee
Mr Steve M SimpsonTrustee
Mr Thomas E PhilsonTrustee
Mr Thomas H Watson JrTrustee
Mr Tony RobbinsTrustee
Mr W Thomas BellTrustee
Mr christopher L WelchTrustee
Mrs Candace J AreyTrustee
Mrs Teresa H HugginsTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
SodexoCafeteria ServicesPO Box 536922, Atlanta, GA 30353$3,766,164
Rodgers BuildersConstruction ServicesPO Box 18446, Charlotte, NC 28218$2,918,574
K12 Teachers AllianceRecruiting Services20624 Abbey Woods Court North, Frankfort, IL 60423$1,590,698
Clark LedbetterConstruction Services1806 Gaffney Road, Shelby, NC 28152$1,124,579
Cleveland Acoustics & DrywallConstruction Services731 Skinner Road, Shelby, NC 28152$230,925
Revenue and Support

Revenue Composition

Contributions and Grants
$7,284,399
Program Service Revenue
$69,129,768
Investment Income
$2,582,260
Other Revenue
$9,357,064
All Other Contributions
$6,843,573
Change in Net Assets
$2,749,709

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$1,478,476Fair Market Value (FMV)
Real Estate Residential2$578,000Fair Market Value (FMV)
Other Non Cash Contri Table1$9,690Fair Market Value (FMV)
Total Noncash Contributions8$2,066,166-

Audited Revenue Reconciliation

Revenue per Audited Statements
$97,421,761
Revenue Not Reported on Financial Statements
$-9,068,270
Revenue Not Reported on Form 990
$-29,547,721
Other Revenue Adjustments
$-9,068,270
Total Revenue per Audited Statements
$67,874,040
Total Revenue per Form 990
$88,353,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$38,274,055
Grants and Similar Amounts Paid$27,778,169
Other Expenses$19,551,558
Total Fundraising Expense$1,362,916
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,837,710$3,897,157$833,994$29,568,861
Grants to Domestic Individuals$27,778,169--$27,778,169
Other Expenses$4,975,999$1,308,776$175,557$6,460,332
Other Employee Benefits$3,618,965$664,848$121,515$4,405,328
Depreciation Depletion$3,453,310$99,508$37,648$3,590,466
Payroll Taxes$1,738,996$319,475$58,392$2,116,863
Travel$1,922,192$152,553-$2,074,745
Occupancy$1,644,410$47,384$17,927$1,709,721
Office Expenses$1,272,001$353,626-$1,625,627
Pension Plan Contributions$1,246,351$228,970$41,850$1,517,171
Insurance$33,006$836,284-$869,290
Interest$715,291$76,280$76,033$867,604
Information Technology$60,829$683,333-$744,162
Current Officers, Directors, Trustees, and Key Employees-$665,832-$665,832
Advertising$304,429$277,838-$582,267
Conferences and Meetings$362,833$197,420-$560,253
Fees for Services Other$83,035$134,716-$217,751
Fees for Service Investment Mgmnt Fees-$126,718-$126,718
Fees for Services Legal-$122,622-$122,622
Total Functional Expenses$74,047,526$10,193,340$1,362,916$85,603,782

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$85,603,782
Total Expenses per Audited Statements$66,893,883
Expenses per Audited Statements$57,825,613
Expenses Not Reported on Financial Statements$27,778,169
Other Expense Adjustments$27,778,169
Expenses Not Reported on Form 990$9,068,270
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-partiaL owner of maxwell b hamrick insurance teresa huggins is on the boardThe University purchased insurance through Maxwell B. Hamrick Insurance company. all transactions were at fair market value and negotitated at arm's lengthNo$836,184
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
due to agencies$811,028
Construction Costs Payable$82,570
Annuities Payable$43,240
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Don Yelton and Robert Yelton are brothers.”

Form 990, Part VI, Section B, line 11

“Gardner-Webb University's Board of Trustees has delegated responsibility over compliance with laws and regulations, including Form 990, to the Audit Committee of the Board of Trustees. A draft of Form 990 will be presented to and reviewed by the Audit Committee. After acceptance by the Audit Committee, a copy of Form 990 will be distributed to the Full Board and the audit firm will be given the authority to complete the filing of Form 990.”

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

“All Trustees shall disclose to the Board any possible conflict of interest at the earliest practicable time. No Trustee shall vote on any matter, under consideration at a Board or committee meeting, in which such Trustee has a conflict of interest. The minutes of said meeting shall reflect that a disclosure was made and that the Trustee having a conflict of interest abstained from voting. Any Trustee who is uncertain whether a conflict of interest may exist in any matter may request the Board or committee to resolve the questions by majority vote.”

Form 990, Part VI, Section B, line 15

“The Personnel and Compensation Committee shall be comprised of the Chairman of the Board, the Vice Chairman, the immediate Past Chairman, the Chairman of the Financial Affairs Committee, and one trustee appointed by the Chairman of the Board. The Committee recommends to the Board the President's compensation, advises the President, approves senior staff compensation, and serves as a PERSONNEL COMMITTEE FOR THE NEEDS OF THE PRESIDENT. The Compensation Committee is provided a copy of a Salary Comparison by NCICU so they can compare President's and key employees' salaries. all deliberations and decisions are documented in the committee minutes.”

Form 990, Part VI, Section C, line 19

“the governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Gardner-webb University
EIN
56-0529972
Phone
7044064282
Address
POST OFFICE BOX 997, BOILING SPRINGS, NC 28017

Signing Officer

Name
mike w hardin
Title
VP administration/finance
Phone
7044064282
Signed
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
a frank bonner
Formed
1905
Legal Domicile
Nc
Voting Board Members
45
Independent Board Members
44
Employees
1,684
Volunteers
45

Preparer

Firm
Cherry Bekaert Llp
Address
1111 Metropolitan Ave Ste 1000, Charlotte, NC 28204
Preparer
Kellianne F Benson
Phone
7043771678
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“other non-operating charges 396,914. Loss on Sale of Assets -97,543.”

Form 990, Part XI, Line 2C

“The Audit Committee shall assist the Board of Trustees in fulfilling the oversight responsibilities for the financial reporting process, the system of internal control, the audit process, and the company's process for monitoring compliance with laws and regulations. The Audit Committee accepts audits on behalf of the Board of Trustees and presents audit reports to the full Board.”

Financial Statement Notes

Part III, Line 4:

“these assets are held for possible future sale, of part or all of the collection, with the proceeds to be used to fund educational programs of the University.”

Part V, Line 4:

“THE UNIVERSITY'S ENDOWMENT CONSISTS OF APPROXIMATELY 547 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES AND INCLUDES PERMANENTLY RESTRICTED DONOR GIFTS AS PART OF IRREVOCABLE TRUST AND ANNUITY GIFTS. The endowments are used to fund student scholarships, academic programs, and academic enhancement activities such as travel.”

Part X, Line 2:

“The university is exempt from federal and state income taxation under the provisions of section 501(c)(3) of the internal revenue code ("irc"). In accordance with irc regulations, the university is taxed on unrelated business income, which consists of earnings from activities not related to the exempt purpose of the university. The university accounts for tax uncertainties based on a more likely than not recognition threshold whereby tax benefits are only recognized when the university believes that they have a greater than 50% likelihood of being sustained upon examination by taxing authorities. The university has evaluated all tax positions and determined that it has no uncertain income tax positions as of june 30, 2016 and 2015.”

Part XI, Line 2D - Other Adjustments:

“TUITION DISCOUNTS REDUCING TUITION INCOME -27,778,169. other non-operating charges on financials not on 990 299,372.”

Part XI, Line 4B - Other Adjustments:

“Cost of goods sold -9,068,270.”

Part XII, Line 2D - Other Adjustments:

“Cost of goods sold 9,068,270.”

Part XII, Line 4B - Other Adjustments:

“Tuition discounts reducing tuition income 27,778,169.”

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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/Desc0Instructional costs: The primary goal of GWU is to provide education to students. The University offers undergraduate, graduate and doctoral degrees. The University enrolled approximately 4,500 students during 2015-2016. Tuition and fee revenue is used to provide salaries for faculty and staff to provide teaching and support services to students.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Mr Sam H McMahon Jr
IRS990/Form990PartVIISectionAGrp/PersonNm1Mr Robert W Yelton
IRS990/Form990PartVIISectionAGrp/PersonNm2Dr Ralph L Bentley
IRS990/Form990PartVIISectionAGrp/PersonNm3Mr Grady S Duncan
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Philip E Turner
IRS990/Form990PartVIISectionAGrp/PersonNm5Mr Steve M Simpson
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr H Gene Washburn
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Carole Roberts - Carvajal
IRS990/Form990PartVIISectionAGrp/PersonNm8Mr Thomas H Watson Jr
IRS990/Form990PartVIISectionAGrp/PersonNm9Mr Ronald W Hawkins
IRS990/Form990PartVIISectionAGrp/PersonNm10Mr Ryan D Hendley
IRS990/Form990PartVIISectionAGrp/PersonNm11Mr George R Gilliam
IRS990/Form990PartVIISectionAGrp/PersonNm12Mr David C Brinkley
IRS990/Form990PartVIISectionAGrp/PersonNm13Mr W Thomas Bell
IRS990/Form990PartVIISectionAGrp/PersonNm14Mr Bob D Shepherd
IRS990/Form990PartVIISectionAGrp/PersonNm15Mr christopher L Welch
IRS990/Form990PartVIISectionAGrp/PersonNm16Dr Thomas L Warren
IRS990/Form990PartVIISectionAGrp/PersonNm17Mr Maurice York
IRS990/Form990PartVIISectionAGrp/PersonNm18Mrs Candace J Arey
IRS990/Form990PartVIISectionAGrp/PersonNm19Mrs Teresa H Huggins
IRS990/Form990PartVIISectionAGrp/PersonNm20Mr Tony Robbins
IRS990/Form990PartVIISectionAGrp/PersonNm21Mr Thomas E Philson
IRS990/Form990PartVIISectionAGrp/PersonNm22Mr David W Royster
IRS990/Form990PartVIISectionAGrp/PersonNm23Dr William W Leathers III
IRS990/Form990PartVIISectionAGrp/PersonNm24Mr J Jackson Hunt
IRS990/Form990PartVIISectionAGrp/PersonNm25Mr J Linton Suttle III
IRS990/Form990PartVIISectionAGrp/PersonNm26Mr James E Robbins
IRS990/Form990PartVIISectionAGrp/PersonNm27Mr Robert Cribb
IRS990/Form990PartVIISectionAGrp/PersonNm28Mr Don L Yelton
IRS990/Form990PartVIISectionAGrp/PersonNm29Mr Anthony N Strange
IRS990/Form990PartVIISectionAGrp/PersonNm30Mr Rodney B Allison
IRS990/Form990PartVIISectionAGrp/PersonNm31Rev Tony Tench
IRS990/Form990PartVIISectionAGrp/PersonNm32Mr Wes W Barkley
IRS990/Form990PartVIISectionAGrp/PersonNm33Dr Stanley W Spence
IRS990/Form990PartVIISectionAGrp/PersonNm34Mr Ronald R Beane
IRS990/Form990PartVIISectionAGrp/PersonNm35Dr C Lorance Henderson
IRS990/Form990PartVIISectionAGrp/PersonNm36Dr R Alton Cadenhead
IRS990/Form990PartVIISectionAGrp/PersonNm37Mr Dennis R Axelson
IRS990/Form990PartVIISectionAGrp/PersonNm38Mr Franklin V Beam
IRS990/Form990PartVIISectionAGrp/PersonNm39Mr William K Gary
IRS990/Form990PartVIISectionAGrp/PersonNm40Mr C Neal Alexander Jr
IRS990/Form990PartVIISectionAGrp/PersonNm41Mr Max J Hamrick
IRS990/Form990PartVIISectionAGrp/PersonNm42Mr Frank A Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm43Ms Lisa C Tucker
IRS990/Form990PartVIISectionAGrp/PersonNm44Mr Randall Marion
IRS990/Form990PartVIISectionAGrp/PersonNm45Benjamin C Leslie
IRS990/Form990PartVIISectionAGrp/PersonNm46Arnold Frank Bonner
IRS990/Form990PartVIISectionAGrp/PersonNm47Mike W Hardin
IRS990/Form990PartVIISectionAGrp/PersonNm48Charles Burch
IRS990/Form990PartVIISectionAGrp/PersonNm49Sydney K Brown
IRS990/Form990PartVIISectionAGrp/PersonNm50Allen Douglas Eury
IRS990/Form990PartVIISectionAGrp/PersonNm51Felice Policastro
IRS990/Form990PartVIISectionAGrp/PersonNm52Patrick W Wagner
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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
$157,106,807
Liabilities
$41,510,518
Net assets
$115,596,289
Revenue
$88,353,491
Expenses
$85,603,782
Net income
$2,749,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$166$32.0$134$102$99.9$2.01
2023Summary only. Only limited summary data is available for this year.$154$28.2$126$97.3$99.3$1.94
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$154$30.7$123$103$98.8$4.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$163$32.0$132$101$95.3$5.67
2020Summary only. Only limited summary data is available for this year.$150$34.7$116$91.5$94.5$3.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$158$35.7$122$93.7$92.4$1.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$154$34.9$119$89.5$90.3$0.85
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$157$38.7$118$93.8$94.3$0.51
2016Detailed filing. Detailed filing data is available for this year.$157$41.5$116$88.4$85.6$2.75
2015Summary only. Only limited summary data is available for this year.$159$44.8$115$83.8$80.9$2.88
2014Detailed filing. Detailed filing data is available for this year.$153$39.5$113$83.6$77.5$6.09
2013Summary only. Only limited summary data is available for this year.$145$41.5$104$77.6$75.1$2.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$142$43.7$98.1$69.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$140$46.5$93.3$64.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$105$26.3$79.1$58.6