Civic Intelligence

The Methodist University Inc

990 • Fiscal year 2015 • EIN 56-0657294

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 05, 2016

Organization ProfileWWW.METHODIST.EDU

View Organization Page

5400 Ramsey StreetFayetteville, NC 28311-1420

(910) 630-7000

Siviq Scores

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

Liabilities / Assets

76th percentile

0.38x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • NTEE B • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.54x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • NTEE B • $100M-$250M nonprofits • Source year 2015

Net Margin

47th percentile

4.2%

Higher net margin than 47% of similar nonprofits.

2015 filings • NTEE B • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$383,041

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

41st percentile

0.6%

Faster asset growth than 41% of similar nonprofits.

2015 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-3.9%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$111,532,235

Up $647,831 (+0.6%) from 2014

Net Assets

Up

$69,291,453

Up $1,990,699 (+3.0%) from 2014

Liabilities

Down

$42,240,782

Down $1,342,868 (-3.1%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin47th percentile

Revenue

Down

$78,806,310

Down $3,179,799 (-3.9%) from 2014

Expenses

Up

$75,530,056

Up $4,397,157 (+6.2%) from 2014

Net Income

Down

$3,276,254

Down $7,576,956 (-70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$150M$100M$50M$0Assets 2010: $74,490,033Liabilities 2010: $32,120,269Net Assets 2010: $42,369,7642010Assets 2011: $83,438,481Liabilities 2011: $34,909,618Net Assets 2011: $48,528,8632011Assets 2012: $90,900,724Liabilities 2012: $39,424,832Net Assets 2012: $51,475,8922012Assets 2013: $98,647,976Liabilities 2013: $43,629,376Net Assets 2013: $55,018,6002013Assets 2014: $110,884,404Liabilities 2014: $43,583,650Net Assets 2014: $67,300,7542014Assets 2015: $111,532,235Liabilities 2015: $42,240,782Net Assets 2015: $69,291,4532015Assets 2016: $114,055,617Liabilities 2016: $44,127,154Net Assets 2016: $69,928,4632016Assets 2017: $117,179,408Liabilities 2017: $42,574,178Net Assets 2017: $74,605,2302017Assets 2018: $115,539,719Liabilities 2018: $40,061,496Net Assets 2018: $75,478,2232018Assets 2019: $113,789,466Liabilities 2019: $38,761,293Net Assets 2019: $75,028,1732019Assets 2020: $118,191,841Liabilities 2020: $43,667,673Net Assets 2020: $74,524,1682020Assets 2021: $124,289,465Liabilities 2021: $34,918,499Net Assets 2021: $89,370,9662021Assets 2022: $132,260,615Liabilities 2022: $33,164,462Net Assets 2022: $99,096,1532022Assets 2023: $135,441,683Liabilities 2023: $30,958,393Net Assets 2023: $104,483,2902023Assets 2024: $143,475,342Liabilities 2024: $30,685,215Net Assets 2024: $112,790,1272024

Highlighted filing

2015

Assets$111,532,235
Liabilities$42,240,782
Net Assets$69,291,453
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$100M$50M$0-$50MExpenses 2010: $51,129,3772010Expenses 2011: $59,313,7252011Expenses 2012: $64,374,0672012Expenses 2013: $65,184,3862013Revenue 2014: $81,986,109Expenses 2014: $71,132,899Net Income 2014: $10,853,2102014Revenue 2015: $78,806,310Expenses 2015: $75,530,056Net Income 2015: $3,276,2542015Revenue 2016: $82,139,458Expenses 2016: $80,787,168Net Income 2016: $1,352,2902016Revenue 2017: $87,824,283Expenses 2017: $84,458,332Net Income 2017: $3,365,9512017Revenue 2018: $79,900,923Expenses 2018: $79,722,448Net Income 2018: $178,4752018Revenue 2019: $73,255,907Expenses 2019: $73,763,434Net Income 2019: -$507,5272019Revenue 2020: $72,153,689Expenses 2020: $73,608,027Net Income 2020: -$1,454,3382020Revenue 2021: $79,665,976Expenses 2021: $68,831,273Net Income 2021: $10,834,7032021Revenue 2022: $89,510,877Expenses 2022: $74,554,407Net Income 2022: $14,956,4702022Revenue 2023: $76,476,345Expenses 2023: $74,154,899Net Income 2023: $2,321,4462023Revenue 2024: $81,614,782Expenses 2024: $77,269,429Net Income 2024: $4,345,3532024

Highlighted filing

2015

Revenue$78,806,310
Expenses$75,530,056
Net Income$3,276,254
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 5, 2016
Return Version
2014v6.0
Gross Receipts
$84,575,490
Mission and Program Overview

Mission

The purpose of methodist university is to provide an undergraduate & graduate education firmly grounded in the liberal arts tradition, that nurtures moral values & ethical decision-making; to provide distinctive professional & graduate programs that complement the undergraduate programs; to provide educational & cultural resources to the community; and to prepare students for a variety of careers & educational pursuits.

Undergraduate and graduate education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$69,065,451$72,234,566▲ $3,169,115
Investments in Publicly Traded Securities$17,802,418$18,099,808▲ $297,390
Savings and Temporary Cash Investments$11,336,334$10,098,018▼ $1,238,316
Pledges and Grants Receivable$7,140,027$4,836,668▼ $2,303,359
Accounts Receivable$1,528,057$1,961,633▲ $433,576
Investments Program Related$1,264,145$1,299,459▲ $35,314
Investments Other Securities$1,210,213$908,527▼ $301,686
Prepaid Expenses and Deferred Charges$682,608$893,457▲ $210,849
Other Notes and Loans Receivable, Net$7,130$586,662▲ $579,532
Inventories for Sale or Use$383,906$439,649▲ $55,743
Cash and Non-Interest-Bearing Accounts$271,574$16,819▼ $254,755
Total Assets$110,884,404$111,532,235▲ $647,831
Other Assets Total$192,541$156,969▼ $35,572
Liabilities
Tax Exempt Bond Liabilities$35,112,640$34,139,088▼ $973,552
Accounts Payable and Accrued Expenses$3,026,609$3,082,976▲ $56,367
Other Liabilities$2,236,736$2,265,432▲ $28,696
Deferred Revenue$1,663,943$1,474,577▼ $189,366
Mortgage Notes Payable Secured by Investment Property$1,356,236$1,102,047▼ $254,189
Escrow Account Liability$187,486$176,662▼ $10,824
Total Liabilities$43,583,650$42,240,782▼ $1,342,868
Net Assets / Fund Balance
Unrestricted Net Assets$46,385,464$48,711,925▲ $2,326,461
Permanently Rstr Net Assets$10,836,488$11,352,233▲ $515,745
Temporarily Rstr Net Assets$10,078,802$9,227,295▼ $851,507
Total Net Assets Fund Balance$67,300,754$69,291,453▲ $1,990,699
Total Liabilities and Net Assets / Fund Balance$110,884,404$111,532,235▲ $647,831

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,183,421$24,971,731$76,155,152
Other Land Buildings$14,215,763$4,155,335$18,371,098
Equipment$4,366,137$10,897,999$15,264,136
Land$2,459,304-$2,350,804
Leasehold Improvements$9,941$14,446$24,387

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$25,710,732$2,373,044▲ $370,027$4,223,063$23,757,964
2013$21,855,437$3,667,793▲ $2,463,015$1,669,275$25,710,732
2012$18,758,817$3,165,551▲ $2,267,098$1,740,427$21,855,437
2011$18,968,075$3,728,171▲ $47,854$3,463,137$18,758,817
2010$14,745,939$4,435,266▲ $2,622,781$2,287,153$18,968,075
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Ben E Hancock JrPresidentFT$335,662$47,379$383,041
Dr Delmas CrispExec VP & Academic DeanFT$154,785$17,403$172,188
Dr Gene T ClaytonVP Business AffairsFT$148,552$15,915$164,467
Dr Larry GoinsProfessorFT$139,094$10,911$150,005
Mrs Dawn AusbornAssoc VP Bus Affairs/controllerFT$111,454$12,310$123,764
Mrtodd TelemecoProfessorFT$115,203$1,863$117,066
Mr Tat ChanProfessorFT$109,132$6,643$115,775
Ms Christina BeardProfessorFT$100,307$11,832$112,139
Dr Donald LassiterVP Planning & EvaluationFT$97,362$11,242$108,604
Mr Rick LoweVP EnrollmentFT$97,065$11,258$108,323
Rev Dr Michael SafleyFormer VP Univ Relations & CampusFT$90,800$12,117$102,917
Mr William WalkerVP Student DevelopmentFT$85,082$10,639$95,721
Mrs Sandra AmmonsVP Institutional AdvancemeFT$85,039$6,779$91,818
Mr Robert McevoyVP AthleticsFT$78,064$10,270$88,334

Board Members and Trustees

NameTitle
Dr Mary Lynn BryanChair of the Board
Mr O Ray Manning JrVice Chair of the Board
Dr Alfred E ClevelandTrustee
Dr Harvey T Wright IiTrustee
Dr Hw Miller IvTrustee
Dr Jason a WilliamsTrustee
Dr Loleta Wood FosterTrustee
Dr Rakesh GuptaTrustee
Dr Richard R Allen SrTrustee
Dr William SchaeferTrustee
Genret John W HandyTrustee
Mr Charles B HolmesTrustee
Mr Don PriceTrustee
Mr Earl D LeakeTrustee
Mr Edward T KeilTrustee
Mr Elton StanleyTrustee
Mr George W Miller JrTrustee
Mr H Terry HutchensTrustee
Mr J Daniel Highsmith SrTrustee
Mr Jerry a KeenTrustee
Mr John HealyTrustee
Mr Lawrence H WalshTrustee
Mr Les a GriffinTrustee
Mr Louis CoxTrustee
Mr Peter M BroomeTrustee
Mr R Williford MccauleyTrustee
Mr Ron B MatthewsTrustee
Mr Timothy S RichardsonTrustee
Mr William O MusgraveTrustee
Mr William R West SrTrustee
Mrs Betty Upchurch HastyTrustee
Mrs Linda B HuffTrustee
Ms Margaret Highsmith DicksonTrustee
Rev Dr R Carl Frazier JrTrustee
Mr a Howard Bullard JrSecretary
Mr Keith AllisonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aramark Education Svcs LLCFood Service5400 RAMSEY STREET, Fayetteville, NC 28311$2,728,883
M&e Contracting INCConstruction1032 71ST SCHOOL ROAD, Fayetteville, NC 28314$1,716,986
Sasaki Associates INCArchitects64 PLEASANT ST, Watertown, MA 02472$883,677
Brady INCContractingPO BOX 13587, Greensboro, NC 27415$366,719
Lorman INCContractingPO BOX 41, Dunn, NC 28335$291,366
Revenue and Support

Revenue Composition

Contributions and Grants
$5,735,159
Program Service Revenue
$71,448,444
Investment Income
$1,637,973
Other Revenue
$-15,266
All Other Contributions
$4,755,926
Change in Net Assets
$3,276,254

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded10$169,287Quoted Stock Prices
Works of Art1$14,299Appraisal
Total Noncash Contributions11$183,586-

Audited Revenue Reconciliation

Revenue per Audited Statements
$78,832,942
Revenue Not Reported on Financial Statements
$-26,632
Revenue Not Reported on Form 990
$-25,302,691
Other Revenue Adjustments
$-26,632
Total Revenue per Audited Statements
$53,530,251
Total Revenue per Form 990
$78,806,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,917,991
Grants and Similar Amounts Paid$23,897,758
Other Expenses$20,714,307
Total Fundraising Expense$730,506
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$23,897,758--$23,897,758
Other Salaries and Wages$20,364,080$2,437,313$251,888$23,053,281
Occupancy$4,120,117$149,330$15,621$4,285,068
Depreciation Depletion$3,526,470$236,349$5,881$3,768,700
Other Employee Benefits$2,577,338$416,468$35,985$3,029,791
Payroll Taxes$1,578,512$236,117$30,403$1,845,032
Current Officers, Directors, Trustees, and Key Employees$972,728$698,412$85,039$1,756,179
All Other Expenses$1,028,902$655,977$11,544$1,696,423
Travel$1,363,144$176,082$49,826$1,589,052
Pension Plan Contributions$1,032,692$177,473$23,543$1,233,708
Other Expenses$1,120,448$166,434$5,997$1,120,448
Fees for Services Other$462,842$271,815$15,785$750,442
Office Expenses$518,276$60,008$108,013$686,297
Insurance$447,954$221,104$11,326$680,384
Information Technology$167,336$276,823$28,309$472,468
Advertising$116,267$179,812$24,124$320,203
Conferences and Meetings$82,059$20,373$4,744$107,176
Fees for Services Accounting-$58,875-$58,875
Fees for Services Legal-$57,764-$57,764
Interest$49,223$7,837$152$57,212
Fees for Services Lobbying-$42,814-$42,814
Total Functional Expenses$67,984,335$6,815,215$730,506$75,530,056

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$75,530,056
Total Expenses per Audited Statements$51,670,487
Expenses per Audited Statements$51,643,855
Expenses Not Reported on Financial Statements$23,886,201
Other Expense Adjustments$23,886,201
Expenses Not Reported on Form 990$26,632
International Activity

International Summary

Offices
0
Employees
0
Spending
$444,205

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesSTUDY ABROAD $116,165RECRUITING $160,612--$276,777
Central America & CaribbeanProgram ServicesSTUDY ABROAD $8,602RECRUITING $27,047HUMANITARIAN $78,840--$114,489
South AsiaProgram ServicesRECRUITING $39,061--$39,061
East Asia & the PacificProgram ServicesSTUDY ABROAD $5,284RECRUITING $4,295--$9,579
North AmericaProgram ServicesSTUDY ABROAD $1,597RECRUITING $2,471--$4,068
South AmericaProgram ServicesRECRUITING $231--$231
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,632
Fundraising Gross Income$11,366
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$25,107$6,665$6,259$406
Golf Tournament$7,600$4,701$2,794$1,907
Total Events$32,707$11,366$26,632$-15,266
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by a TrusteeCopier LeasesNo$168,881
-Partner Is a TrusteeLegal ServicesNo$44,815
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Liability$1,389,925
Federal Portion Perkins Loans Due$355,386
Student Enrollment Deposits$230,445
Student Dorm Deposits$194,848
Annuity Liability$94,828

Bond Issues

BondIssuerIssuedIssue PricePurpose
BNc Capital Facilities Finance Agency2014-10-23$22,640,000Refund series 2005 bond & fund various projects
ANc Capital Facilities Finance Agency2012-08-29$17,613,130Fund various capital projects

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$22,640,000--$220,000
A$17,613,130--$349,530

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
No
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
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 11

“Form 990 is prepared jointly by management & the external auditors. It is reviewed by management & the audit committee with the external auditors during the review of the audited financial statements. The audit committee relays the results of the review to the full board at the next board meeting, & a copy of form 990 is made available to the full board for their review.”

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

“The university annually distributes its conflict of interest policy & disclosure form to all board members & employees with budget authority, for review of the policy & completion of the questionnaire. A designated committee reviews the disclosure forms for possible conflicts of interest. Any findings are submitted to the university's audit committee for review. The university generally prohibits transactions with conflict of interest parties. However, the audit committee has the authority to approve certain transactions if in the best interest of the university.”

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

“The university's presidential salary committee evaluates the president's salary on an annual basis utilizing comparability data, including salary & benefits history from both within the university & other private colleges & universities in n.c. The presidential salary committee recommends a salary for the president to the university's full board of trustees. The board holds an executive session to vote & approve the president's salary.”

Form 990, Part VI, Section C, Line 19

“The organization makes governing documents, conflict of interest policy, & financial statements available on the university's website.”

Filing and Contact Details

Filer

Filer Name
The Methodist University Inc
EIN
56-0657294
Phone
9106307000
Address
5400 RAMSEY STREET, FAYETTEVILLE, NC 28311-1420

Signing Officer

Name
Dawn Ausborn
Title
Controller
Phone
9106307610
Signed
2016-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Ben E Hancock Jr
Formed
1956
Legal Domicile
Nc
Voting Board Members
36
Independent Board Members
34
Employees
1,769
Volunteers
0

Preparer

Firm
Haigh Byrd & Lambert Llp
Address
PO BOX 53349, FAYETTEVILLE, NC 28305-3349
Preparer
Marcus a Hedgepeth
Phone
9104831437
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book/tax depreciation adjustment <$11,557> unrealized loss on interest rate swap <$24,378> -35,935.”

Financial Statement Notes

PART IV, LINE 2B:

“Bank accounts for student clubs & other affiliated groups”

PART X, LINE 2:

“Part x, line 2: fasb asc 740, income taxes provides guidance for how uncertain tax positions should be recognized, measured, presented, and disclosed in the consolidated financial statements. The guidance requires the evaluation of tax positions taken or expected to be taken in the university's tax returns to determine whether the tax positions would more likely than not be sustained by the applicable tax authority upon examination. The university believes that it has sufficient justification for any tax positons taken, including allocation of expense to its unrelated business income, and as such, does not have any uncertain tax provisions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Sponsored scholarships <$23,897,758> unrealized loss on interest rate swap <$24,378>”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses <$26,632>”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses $26,632”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Book/tax depreciation adjustment <$11,557> sponsored scholarships $23,897,758”

Part III, Line 4 & Part V, Line 4

“Part iii, line 4 - the university maintains a few historical collections within its library, including drawings, letters, monographs, books & records. Part v, line 4 - the intended use of the university's endowment funds are to provide scholarships to students, and cash reserves to the university.”

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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/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
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IRS990/Desc0POST SECONDARY EDUCATION: METHODIST UNIVERSITY PROVIDES BOTH UNDERGRADUATE & GRADUATE EDUCATION, FOUNDED IN LIBERAL ARTS, TO APPROXIMATELY 2500 STUDENTS. THE UNIVERSITY'S PROGRAMS ARE CONCENTRATED IN ARTS & HUMANITIES, PUBLIC AFFAIRS, SCIENCE & HUMAN DEVELOPMENT, BUSINESS, & GRADUATE STUDIES, AND BOAST NATIONALLY RENOWNED PROGRAMS SUCH AS THE PROFESSIONAL GOLF MANAGEMENT & PHYSICIAN ASSISTANT PROGRAMS. THE UNIVERSITY IS A FULLY-ACCREDITED MEMBER OF THE SOUTHERN ASSOCIATION OF COLLEGES & SCHOOLS.
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IRS990/Form990PartVIISectionAGrp/PersonNm2DR MARY LYNN BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MR A HOWARD BULLARD JR
IRS990/Form990PartVIISectionAGrp/PersonNm4DR ALFRED E CLEVELAND
IRS990/Form990PartVIISectionAGrp/PersonNm5DR LOLETA WOOD FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm6REV DR R CARL FRAZIER JR
IRS990/Form990PartVIISectionAGrp/PersonNm7MR PETER M BROOME
IRS990/Form990PartVIISectionAGrp/PersonNm8MR LES A GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm9GENRET JOHN W HANDY
IRS990/Form990PartVIISectionAGrp/PersonNm10MRS BETTY UPCHURCH HASTY
IRS990/Form990PartVIISectionAGrp/PersonNm11MR J DANIEL HIGHSMITH SR
IRS990/Form990PartVIISectionAGrp/PersonNm12MR LOUIS COX
IRS990/Form990PartVIISectionAGrp/PersonNm13MS MARGARET HIGHSMITH DICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm14DR RAKESH GUPTA
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IRS990/Form990PartVIISectionAGrp/PersonNm16MR EARL D LEAKE
IRS990/Form990PartVIISectionAGrp/PersonNm17MR O RAY MANNING JR
IRS990/Form990PartVIISectionAGrp/PersonNm18MR JOHN HEALY
IRS990/Form990PartVIISectionAGrp/PersonNm19MR CHARLES B HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm20MR RON B MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm21MR GEORGE W MILLER JR
IRS990/Form990PartVIISectionAGrp/PersonNm22DR HW MILLER IV
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IRS990/Form990PartVIISectionAGrp/PersonNm24MR H TERRY HUTCHENS
IRS990/Form990PartVIISectionAGrp/PersonNm25MR DON PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm26MR EDWARD T KEIL
IRS990/Form990PartVIISectionAGrp/PersonNm27MR R WILLIFORD MCCAULEY
IRS990/Form990PartVIISectionAGrp/PersonNm28MR WILLIAM O MUSGRAVE
IRS990/Form990PartVIISectionAGrp/PersonNm29MR TIMOTHY S RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm30DR WILLIAM SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm31MR ELTON STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm32MR WILLIAM R WEST SR
IRS990/Form990PartVIISectionAGrp/PersonNm33DR JASON A WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm34DR HARVEY T WRIGHT II
IRS990/Form990PartVIISectionAGrp/PersonNm35MR LAWRENCE H WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm36DR BEN E HANCOCK JR
IRS990/Form990PartVIISectionAGrp/PersonNm37DR GENE T CLAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm38MRS SANDRA AMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm39DR DONALD LASSITER
IRS990/Form990PartVIISectionAGrp/PersonNm40MR WILLIAM WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm41MR RICK LOWE
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IRS990/Form990PartVIISectionAGrp/PersonNm43MR ROBERT MCEVOY
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IRS990/Form990PartVIISectionAGrp/PersonNm48MS CHRISTINA BEARD
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,532,235
Liabilities
$42,240,782
Net assets
$69,291,453
Revenue
$78,806,310
Expenses
$75,530,056
Net income
$3,276,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$143$30.7$113$81.6$77.3$4.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$135$31.0$104$76.5$74.2$2.32
2022Detailed filing. Detailed filing data is available for this year.$132$33.2$99.1$89.5$74.6$15.0
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$124$34.9$89.4$79.7$68.8$10.8
2020Detailed filing. Detailed filing data is available for this year.$118$43.7$74.5$72.2$73.6$1.45
2019Detailed filing. Detailed filing data is available for this year.$114$38.8$75.0$73.3$73.8$0.51
2018Detailed filing. Detailed filing data is available for this year.$116$40.1$75.5$79.9$79.7$0.18
2017Detailed filing. Detailed filing data is available for this year.$117$42.6$74.6$87.8$84.5$3.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$114$44.1$69.9$82.1$80.8$1.35
2015Detailed filing. Detailed filing data is available for this year.$112$42.2$69.3$78.8$75.5$3.28
2014Detailed filing. Detailed filing data is available for this year.$111$43.6$67.3$82.0$71.1$10.9
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.6$43.6$55.0$65.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.9$39.4$51.5$64.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.4$34.9$48.5$59.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.5$32.1$42.4$51.1