Civic Intelligence

Wingate University

990 • Fiscal year 2017 • EIN 56-6049935

Jun 01, 2016 to May 31, 2017 • Filed on Nov 15, 2017

Organization ProfileWWW.WINGATE.EDU

View Organization Page

PO Box 159Wingate, NC 28174

(704) 233-8000

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.26x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • NTEE B • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.40x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • NTEE B • $100M-$250M nonprofits • Source year 2017

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2017 filings • NTEE B • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$378,177

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2017 filings • NTEE B • $100M-$250M nonprofits • Source year 2017

Asset Growth

88th percentile

21%

Faster asset growth than 88% of similar nonprofits.

2017 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

45%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$213,153,614

Up $36,987,016 (+21%) from 2016

Net Assets

Up

$156,883,615

Up $39,605,949 (+34%) from 2016

Liabilities

Down

$56,269,999

Down $2,618,933 (-4.4%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin81st percentile

Revenue

Up

$142,060,323

Up $43,899,209 (+45%) from 2016

Expenses

Up

$109,162,088

Up $9,178,845 (+9.2%) from 2016

Net Income

Up

$32,898,235

Up $34,720,364 (+1905%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$300M$200M$100M$0Assets 2011: $113,942,349Liabilities 2011: $33,458,587Net Assets 2011: $80,483,7622011Assets 2012: $131,108,432Liabilities 2012: $29,281,798Net Assets 2012: $101,826,6342012Assets 2013: $135,815,115Liabilities 2013: $26,107,969Net Assets 2013: $109,707,1462013Assets 2014: $143,338,235Liabilities 2014: $23,667,639Net Assets 2014: $119,670,5962014Assets 2015: $154,337,547Liabilities 2015: $31,693,837Net Assets 2015: $122,643,7102015Assets 2016: $176,166,598Liabilities 2016: $58,888,932Net Assets 2016: $117,277,6662016Assets 2017: $213,153,614Liabilities 2017: $56,269,999Net Assets 2017: $156,883,6152017Assets 2018: $237,490,952Liabilities 2018: $70,129,480Net Assets 2018: $167,361,4722018Assets 2019: $264,690,104Liabilities 2019: $92,056,925Net Assets 2019: $172,633,1792019Assets 2020: $260,864,195Liabilities 2020: $89,264,900Net Assets 2020: $171,599,2952020Assets 2021: $294,754,183Liabilities 2021: $96,510,194Net Assets 2021: $198,243,9892021Assets 2022: $288,837,936Liabilities 2022: $94,619,821Net Assets 2022: $194,218,1152022Assets 2023: $294,510,803Liabilities 2023: $93,246,575Net Assets 2023: $201,264,2282023Assets 2025: $299,668,007Liabilities 2025: $90,325,565Net Assets 2025: $209,342,4422025

Highlighted filing

2017

Assets$213,153,614
Liabilities$56,269,999
Net Assets$156,883,615
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$200M$150M$100M$50M$0-$50MExpenses 2011: $61,310,9822011Expenses 2012: $68,484,5632012Expenses 2013: $72,774,1072013Revenue 2014: $91,682,437Expenses 2014: $84,638,669Net Income 2014: $7,043,7682014Revenue 2015: $96,892,856Expenses 2015: $90,834,401Net Income 2015: $6,058,4552015Revenue 2016: $98,161,114Expenses 2016: $99,983,243Net Income 2016: -$1,822,1292016Revenue 2017: $142,060,323Expenses 2017: $109,162,088Net Income 2017: $32,898,2352017Revenue 2018: $138,999,176Expenses 2018: $130,426,765Net Income 2018: $8,572,4112018Revenue 2019: $151,989,709Expenses 2019: $145,876,147Net Income 2019: $6,113,5622019Revenue 2020: $150,590,058Expenses 2020: $153,746,580Net Income 2020: -$3,156,5222020Revenue 2021: $167,389,255Expenses 2021: $158,565,332Net Income 2021: $8,823,9232021Revenue 2022: $175,018,399Expenses 2022: $163,636,695Net Income 2022: $11,381,7042022Revenue 2023: $167,685,815Expenses 2023: $168,957,523Net Income 2023: -$1,271,7082023Revenue 2025: $178,345,647Expenses 2025: $176,088,784Net Income 2025: $2,256,8632025

Highlighted filing

2017

Revenue$142,060,323
Expenses$109,162,088
Net Income$32,898,235
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$169,477,001
Mission and Program Overview

Mission

The mission of wingate university is to develop educated, ethical, and productive global citizens. Following its judeo-christian heritage, the university seeks to cultivate the following in its students: knowledge, faith, and service.

A comprehensive educational institution offering baccalaureate, masters, and doctoral degrees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$97,601,303$104,130,939▲ $6,529,636
Investments in Publicly Traded Securities$47,298,283$52,882,120▲ $5,583,837
Pledges and Grants Receivable$3,783,886$39,476,055▲ $35,692,169
Savings and Temporary Cash Investments$21,065,937$10,763,611▼ $10,302,326
Accounts Receivable$3,145,686$2,367,354▼ $778,332
Investments Other Securities$1,057,917$1,440,254▲ $382,337
Prepaid Expenses and Deferred Charges$528,914$690,762▲ $161,848
Inventories for Sale or Use$573,692$492,125▼ $81,567
Cash and Non-Interest-Bearing Accounts$8,704$8,216▼ $488
Total Assets$176,166,598$213,153,614▲ $36,987,016
Other Assets Total$1,102,276$902,178▼ $200,098
Liabilities
Tax Exempt Bond Liabilities$24,000,000$24,000,000→ $0
Unsecured Notes Loans Payable$22,635,000$22,138,676▼ $496,324
Deferred Revenue$5,211,801$5,325,216▲ $113,415
Accounts Payable and Accrued Expenses$5,494,176$4,372,760▼ $1,121,416
Other Liabilities$1,238,936$0▼ $1,238,936
Mortgage Notes Payable Secured by Investment Property$309,019$433,347▲ $124,328
Total Liabilities$58,888,932$56,269,999▼ $2,618,933
Net Assets / Fund Balance
Unrestricted Net Assets$71,378,972$70,049,384▼ $1,329,588
Permanently Rstr Net Assets$26,228,154$63,974,383▲ $37,746,229
Temporarily Rstr Net Assets$19,670,540$22,859,848▲ $3,189,308
Total Net Assets Fund Balance$117,277,666$156,883,615▲ $39,605,949
Total Liabilities and Net Assets / Fund Balance$176,166,598$213,153,614▲ $36,987,016

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$82,626,080$38,980,771$121,606,851
Equipment$8,217,544$18,537,550$26,755,094
Leasehold Improvements$6,221,723$4,541,758$10,763,481
Land$6,692,859-$3,542,333
Other Land Buildings$372,733$1,009,016$1,381,749

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$48,586,441$37,755,656▲ $5,654,752$143,792$90,423,422
2015$51,114,140$618,620▼ $1,471,890$138,547$48,586,441
2014$48,892,581$1,839,324▲ $2,118,007$163,377$51,114,140
2013$43,936,492$1,769,145▲ $4,220,720$101,615$48,892,581
2012$38,307,472$1,033,670▲ $5,673,976$92,551$43,936,492
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
T Rhett BrownPresidentFT$248,504$129,673$378,177
Robert B SupernawVice PresidentFT$278,011$60,569$338,580
William H DurhamVP for FinanceFT$166,504$53,129$219,633
Martha S AstiScholar in ResidenceFT$149,806$43,764$193,570
E Vint TilsonVice PresidentFT$137,483$39,810$177,293
Kevin E BrueillyDirector of DptFT$144,091$31,721$175,812
Samir a KouziProfessorFT$139,149$31,050$170,199
Heather C MillerVice PresidentFT$118,712$49,214$167,926
Carolyn FordProfessorFT$145,440$18,530$163,970
R Stephen PostonVice PresidentFT$126,067$34,140$160,207
Scotty E HunsuckerVice PresidentFT$118,415$40,680$159,095
David a ComptonProfessorFT$140,192$17,598$157,790
Helen TateProvostFT$82,214$5,920$88,134

Board Members and Trustees

NameTitle
Mr Charles a Howard IiChairman
Dr Joseph H PattersonVice Chairman
Dr Russell W BookerTrustee
Mr Andrew T SmartTrustee
Mr Arnold a Culbreth JrTrustee
Mr C C Dickson JrTrustee
Mr C Thomas DixonTrustee
Mr C Thomas WilsonTrustee
Mr Caleb H Barnhardt JrTrustee
Mr Clifford E HemingwayTrustee
Mr Danny K DavisTrustee
Mr Don HillTrustee
Mr Duran G McdonaldTrustee
Mr E Lazelle MarksTrustee
Mr Edward L WestTrustee
Mr G Frank CagleTrustee
Mr George C Bower JrTrustee
Mr Gregory I HinrichsTrustee
Mr H Joe King JrTrustee
Mr Henry B GayeTrustee
Mr Jack C LailTrustee
Mr James C FurmanTrustee
Mr James C Wilson JrTrustee
Mr James R Bullock JrTrustee
Mr James W Mason IiiTrustee
Mr Jimmy K StegallTrustee
Mr Johnny L TillettTrustee
Mr Joseph C HunterTrustee
Mr Larry E WoodallTrustee
Mr Luther T MooreTrustee
Mr Patrick D PhilmonTrustee
Mr Porter B ByrumTrustee
Mr Samuel K Welborn JrTrustee
Mr Thomas E Perry JrTrustee
Mr Thomas E WilliamsTrustee
Mr Thomas J KeanTrustee
Mr W P WatsonTrustee
Mr William F HarrisTrustee
Mr William H MastTrustee
Mr William H SwanTrustee
Mr William T Crowder JrTrustee
Mr Windell L TalleyTrustee
Mrs Anges B GoldstonTrustee
Mrs Deidre S VickTrustee
Mrs Evelyn W BinghamTrustee
Mrs Fonda SalgueiroTrustee
Ms Betty M BaxterTrustee
Ms Claudia S RobinetteTrustee
Ms Evelyn V TaylorTrustee
Ms Meredith Osborne GalvinTrustee
Ms Rebecca B BullardTrustee
Ms Violeta MoserTrustee
Thomas J Koontz MdTrustee
Mrs Elona L EdwardsAssistant Secretary
Mr Donald C TaftSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Cm Black Construction CompanyConstruction797 DAVIDSON DRIVE NE, Concord, NC 28025$8,384,458
Aramark Services INCFood Service1101 MARKET ST, Philadelphia, PA 19107$4,564,301
Royall & CompanyStudent SearchPO BOX 603519, Charlotte, NC 28260$1,090,156
Dan Stokes AssociatesTrip Planner2701 REYNOLDS DRIVE, Winston Salem, NC 27104$239,170
Mcguire Woods LLPAttorney800 EAST CANAL ST, Richmond, VA 23219$203,812
Revenue and Support

Revenue Composition

Contributions and Grants
$42,636,635
Program Service Revenue
$97,804,008
Investment Income
$916,232
Other Revenue
$703,448
All Other Contributions
$42,526,059
Change in Net Assets
$32,898,235

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
Real Estate Commercial1$1,421,000Fair Market Value (FMV)
Securities Publicly Traded13$275,775Selling Price
Other Non Cash Contri Table7$112,528Invoice Cost
Food Inventory9$11,815Invoice Cost
Works of Art4$8,500Invoice Cost
Other Non Cash Contri Table1$4,394Invoice Cost
Collectibles8$4,200Donor Stated
Clothing and Household Goods-$3,600Donor Stated
Other Non Cash Contri Table3$1,060Donor Stated
Other Non Cash Contri Table1$430Invoice Cost
Total Noncash Contributions47$1,843,302-

Audited Revenue Reconciliation

Revenue per Audited Statements
$142,118,208
Revenue Not Reported on Financial Statements
$-57,884
Revenue Not Reported on Form 990
$-32,253,258
Other Revenue Adjustments
$-57,884
Total Revenue per Audited Statements
$109,864,950
Total Revenue per Form 990
$142,060,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$40,639,289
Grants and Similar Amounts Paid$39,043,683
Other Expenses$29,479,116
Total Fundraising Expense$1,651,027
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$39,043,683--$39,043,683
Other Salaries and Wages$25,537,287$3,887,034$750,813$30,175,134
All Other Expenses$5,251,212$2,418,900$492,963$8,163,075
Depreciation Depletion-$5,858,196-$5,858,196
Other Employee Benefits$4,076,590$736,733$98,231$4,911,554
Occupancy$1,274,948$1,224,950-$2,499,898
Payroll Taxes$1,828,859$330,517$44,069$2,203,445
Travel$1,820,480$63,603$82,581$1,966,664
Pension Plan Contributions$1,517,982$274,334$36,578$1,828,894
Current Officers, Directors, Trustees, and Key Employees$754,471$619,999$145,792$1,520,262
Other Expenses$2,243,778$1,195,652-$1,195,652
Interest-$923,066-$923,066
Information Technology-$481,967-$481,967
Insurance$132,951$199,426-$332,377
Fees for Service Investment Mgmnt Fees-$214,645-$214,645
Fees for Services Legal-$204,834-$204,834
Fees for Services Accounting-$91,375-$91,375
Advertising-$71,401-$71,401
Total Functional Expenses$83,482,241$24,028,820$1,651,027$109,162,088

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$109,162,088
Total Expenses per Audited Statements$70,228,547
Expenses per Audited Statements$70,118,405
Expenses Not Reported on Financial Statements$39,043,683
Other Expense Adjustments$39,043,683
Expenses Not Reported on Form 990$110,142
International Activity

International Summary

Offices
0
Employees
0
Spending
$526,608

International Compliance

Foreign grant records maintained
Yes
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
Europe (including Iceland & Greenland)Program ServicesStudy Abroad Program00$309,683
East Asia and the PacificProgram ServicesStudy Abroad Program00$105,514
Central America and the CaribbeanProgram ServicesStudy Abroad Program00$89,224
South AmericaProgram ServicesStudy Abroad Program00$22,187
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$57,882
Fundraising Gross Income$14,767
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Day for Wigate$72,876-$27,442-
Golf Tournament$52,467$14,767$3,088$11,679
Total Events$125,343$14,767$57,882$-43,115
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWisconsin Public Finance Authority2016-05-31$24,000,000Finance capital improvements and refinance debt

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$24,000,000$23,851,801-$148,199

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed by the audit committee prior to submission. The 990 is then provided to the board members and discussed in a meeting of the full board.”

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

“The conflict of interest policy covers all trustees and key employees. Each person informs wingate of any possible conflict on the form they sign. The conflict of interest policy applies on major contractual arrangements where officers, trustees, or key employees have an interest; total disclosure to decision maker is made. The affected individual recuses him/herself from participating in discussion and voting on the matter.”

Form 990, Part VI, Section B, Line 15

“The university was advised by a compensation and benefits outside advisor to review and discuss the results of presidential compensation of a peer group of universities in north and south carolina with those at wingate university. The university and consultant discussed the results and concluded that the compensation for the president was consistent with the peer group, as well as appropriate in the context of market conditions for higher education in the carolinas. On the basis of these findings, the executive committee of the board of trustees approved president's compensation.”

Form 990, Part VI, Section C, Line 19

“Financial statements and governing documents are available upon request for the same period of disclosure as set forth in section 6104(d).”

Form 990, Part VII, Section A, Column F

“The organization, in a full transparency posture to reporting, is reporting all benefits in full in column f, part vii and is not applying the $10,000 per item exception for certain benefits.”

Filing and Contact Details

Filer

Filer Name
Wingate University
EIN
56-6049935
Phone
7042338000
Address
PO BOX 159, WINGATE, NC 28174

Signing Officer

Name
William H Durham
Title
VP for Finance
Phone
7042338000
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr T Rhett Brown
Formed
1896
Legal Domicile
Nc
Voting Board Members
51
Independent Board Members
51
Employees
1,586
Volunteers
55

Preparer

Firm
Rsm US Llp
Address
230 N ELM ST STE 1100, GREENSBORO, NC 27401
Preparer
Yong Zhang
Phone
3362724551
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split interest agreements 151,385. Gain/loss on interest rate swap agreements 1,365,768.”

FORM 990, PART XI, LINE 2C, AUDIT COMMITTEE:

“The audit committee's process of audit evaluation has not changed since prior year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are used as directed by donor stipulation and applicable laws. These resources fund scholarships and grants, plant facilities, and other programs and initiatives that further the vision and mission of the university.”

PART X, LINE 2:

“Management evaluated the university's tax positions and concluded that the university had taken no uncertain tax positions that required adjustment to the consolidated financial statements to comply with the provisions of the income taxes topic of the financial accounting standards board (fasb).”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of split-interest agreements 151,385. Reclassification of institutional grants and scholarships -39,043,683. Gain/loss on interest rate swap agreements 1,365,768. Change in value of related org's assets reported on consolidated financials 30,454.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reclassification of fundraising event expenses -57,884.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclassification of fundraising event expenses 57,884.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reclassification of institutional grants and scholarships 39,043,683.”

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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/Desc0WINGATE UNIVERSITY SERVES STUDENTS ON THREE CAMPUSES IN WINGATE, BALLANTYNE, AND HENDERSONVILLE, NC. THE UNIVERSITY OFFERS 35 UNDERGRADUATE MAJORS, 35 MINORS AND CAREER CONCENTRATIONS, NUMEROUS PRE-PROFESSIONAL PROGRAMS, GRADUATE DEGRESS IN BUSINESS, ACCOUNTING, EDUCATION, PHYSICIAN ASSISTANT STUDIES AND SPORT MANAGEMENT, AND DOCTORATES IN PHARMACY, PHYSICAL THERAPY, AND EDUCATION. DURING FISCAL YEAR ENDED MAY 31, 2017, FALL STUDENT ENROLLMENT WAS 3,149 AND SPRING STUDENT ENROLLMENT WAS 2,952. THE TOTAL NUMBER OF GRADUATES WAS 696. FINANCIAL AID WAS RECEIVED BY 3,207 STUDENTS. SCHOLARSHIPS WERE GRANTED TO 2,415 STUDENTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm0MR CALEB H BARNHARDT JR
IRS990/Form990PartVIISectionAGrp/PersonNm1MS BETTY M BAXTER
IRS990/Form990PartVIISectionAGrp/PersonNm2MRS EVELYN W BINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3DR RUSSELL W BOOKER
IRS990/Form990PartVIISectionAGrp/PersonNm4MR GEORGE C BOWER JR
IRS990/Form990PartVIISectionAGrp/PersonNm5MS REBECCA B BULLARD
IRS990/Form990PartVIISectionAGrp/PersonNm6MR JAMES R BULLOCK JR
IRS990/Form990PartVIISectionAGrp/PersonNm7MR PORTER B BYRUM
IRS990/Form990PartVIISectionAGrp/PersonNm8MR G FRANK CAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm9MR WILLIAM T CROWDER JR
IRS990/Form990PartVIISectionAGrp/PersonNm10MR ARNOLD A CULBRETH JR
IRS990/Form990PartVIISectionAGrp/PersonNm11MR DANNY K DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm12MR C C DICKSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm13MR C THOMAS DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm14MRS ELONA L EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm15MR JAMES C FURMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16MS MEREDITH OSBORNE GALVIN
IRS990/Form990PartVIISectionAGrp/PersonNm17MR HENRY B GAYE
IRS990/Form990PartVIISectionAGrp/PersonNm18MRS ANGES B GOLDSTON
IRS990/Form990PartVIISectionAGrp/PersonNm19MR WILLIAM F HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm20MR CLIFFORD E HEMINGWAY
IRS990/Form990PartVIISectionAGrp/PersonNm21MR DON HILL
IRS990/Form990PartVIISectionAGrp/PersonNm22MR GREGORY I HINRICHS
IRS990/Form990PartVIISectionAGrp/PersonNm23MR CHARLES A HOWARD II
IRS990/Form990PartVIISectionAGrp/PersonNm24MR JOSEPH C HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm25MR THOMAS J KEAN
IRS990/Form990PartVIISectionAGrp/PersonNm26MR H JOE KING JR
IRS990/Form990PartVIISectionAGrp/PersonNm27THOMAS J KOONTZ MD
IRS990/Form990PartVIISectionAGrp/PersonNm28MR JACK C LAIL
IRS990/Form990PartVIISectionAGrp/PersonNm29MR E LAZELLE MARKS
IRS990/Form990PartVIISectionAGrp/PersonNm30MR JAMES W MASON III
IRS990/Form990PartVIISectionAGrp/PersonNm31MR WILLIAM H MAST
IRS990/Form990PartVIISectionAGrp/PersonNm32MR DURAN G MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm33MR LUTHER T MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm34MS VIOLETA MOSER
IRS990/Form990PartVIISectionAGrp/PersonNm35DR JOSEPH H PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm36MR THOMAS E PERRY JR
IRS990/Form990PartVIISectionAGrp/PersonNm37MR PATRICK D PHILMON
IRS990/Form990PartVIISectionAGrp/PersonNm38MS CLAUDIA S ROBINETTE
IRS990/Form990PartVIISectionAGrp/PersonNm39MRS FONDA SALGUEIRO
IRS990/Form990PartVIISectionAGrp/PersonNm40MR ANDREW T SMART
IRS990/Form990PartVIISectionAGrp/PersonNm41MR JIMMY K STEGALL
IRS990/Form990PartVIISectionAGrp/PersonNm42MR WILLIAM H SWAN
IRS990/Form990PartVIISectionAGrp/PersonNm43MR DONALD C TAFT
IRS990/Form990PartVIISectionAGrp/PersonNm44MR WINDELL L TALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm45MS EVELYN V TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm46MR JOHNNY L TILLETT
IRS990/Form990PartVIISectionAGrp/PersonNm47MRS DEIDRE S VICK
IRS990/Form990PartVIISectionAGrp/PersonNm48MR W P WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm49MR SAMUEL K WELBORN JR
IRS990/Form990PartVIISectionAGrp/PersonNm50MR EDWARD L WEST
IRS990/Form990PartVIISectionAGrp/PersonNm51MR THOMAS E WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm52MR C THOMAS WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm53MR JAMES C WILSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm54MR LARRY E WOODALL
IRS990/Form990PartVIISectionAGrp/PersonNm55T RHETT BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm56WILLIAM H DURHAM
IRS990/Form990PartVIISectionAGrp/PersonNm57SCOTTY E HUNSUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm58HEATHER C MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm59R STEPHEN POSTON
IRS990/Form990PartVIISectionAGrp/PersonNm60ROBERT B SUPERNAW
IRS990/Form990PartVIISectionAGrp/PersonNm61HELEN TATE
IRS990/Form990PartVIISectionAGrp/PersonNm62E VINT TILSON
IRS990/Form990PartVIISectionAGrp/PersonNm63MARTHA S ASTI
IRS990/Form990PartVIISectionAGrp/PersonNm64KEVIN E BRUEILLY
IRS990/Form990PartVIISectionAGrp/PersonNm65DAVID A COMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm66CAROLYN FORD

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$213,153,614
Liabilities
$56,269,999
Net assets
$156,883,615
Revenue
$142,060,323
Expenses
$109,162,088
Net income
$32,898,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$300$90.3$209$178$176$2.26
2023Summary only. Only limited summary data is available for this year.$295$93.2$201$168$169$1.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$289$94.6$194$175$164$11.4
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$295$96.5$198$167$159$8.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$261$89.3$172$151$154$3.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$265$92.1$173$152$146$6.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$237$70.1$167$139$130$8.57
2017Detailed filing. Detailed filing data is available for this year.$213$56.3$157$142$109$32.9
2016Detailed filing. Detailed filing data is available for this year.$176$58.9$117$98.2$100.0$1.82
2015Detailed filing. Detailed filing data is available for this year.$154$31.7$123$96.9$90.8$6.06
2014Detailed filing. Detailed filing data is available for this year.$143$23.7$120$91.7$84.6$7.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$136$26.1$110$72.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$131$29.3$102$68.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$114$33.5$80.5$61.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $100M-$250M nonprofits