Civic Intelligence

Young Harris College

990 • Fiscal year 2015 • EIN 58-0593414

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 29, 2016

PO Box 68Young Harris, GA 30582

(706) 379-3111

Siviq Scores

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

Liabilities / Assets

49th percentile

0.31x

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

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

Liabilities / Revenue

79th percentile

1.41x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

11th percentile

-11%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$404,807

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

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

Asset Growth

16th percentile

-4.3%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

2.7%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Assets

Down

$220,442,680

Down $10,021,839 (-4.3%) from 2014

Net Assets

Down

$151,848,794

Down $6,554,371 (-4.1%) from 2014

Liabilities

Down

$68,593,886

Down $3,467,468 (-4.8%) from 2014

Revenue

Up

$48,635,429

Up $1,266,962 (+2.7%) from 2014

Expenses

Up

$53,854,745

Up $5,510,789 (+11%) from 2014

Net Income

Down

-$5,219,316

Down $4,243,827 (-435%) from 2014

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $146,132,317Liabilities 2010: $36,323,362Net Assets 2010: $109,808,9552010Assets 2011: $189,936,470Liabilities 2011: $46,102,453Net Assets 2011: $143,834,0172011Assets 2012: $186,802,154Liabilities 2012: $50,759,142Net Assets 2012: $136,043,0122012Assets 2013: $207,714,931Liabilities 2013: $58,016,027Net Assets 2013: $149,698,9042013Assets 2014: $230,464,519Liabilities 2014: $72,061,354Net Assets 2014: $158,403,1652014Assets 2015: $220,442,680Liabilities 2015: $68,593,886Net Assets 2015: $151,848,7942015Assets 2016: $168,102,612Liabilities 2016: $29,221,422Net Assets 2016: $138,881,1902016Assets 2017: $170,734,126Liabilities 2017: $27,468,902Net Assets 2017: $143,265,2242017Assets 2018: $175,751,155Liabilities 2018: $28,623,791Net Assets 2018: $147,127,3642018Assets 2019: $172,640,549Liabilities 2019: $29,702,982Net Assets 2019: $142,937,5672019Assets 2020: $174,387,873Liabilities 2020: $29,274,011Net Assets 2020: $145,113,8622020Assets 2021: $195,807,623Liabilities 2021: $25,346,951Net Assets 2021: $170,460,6722021Assets 2022: $174,026,607Liabilities 2022: $25,570,946Net Assets 2022: $148,455,6612022Assets 2023: $177,636,907Liabilities 2023: $25,408,055Net Assets 2023: $152,228,8522023Assets 2024: $190,769,554Liabilities 2024: $25,456,910Net Assets 2024: $165,312,6442024

Highlighted filing

2015

Assets$220,442,680
Liabilities$68,593,886
Net Assets$151,848,794

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $27,601,3802010Expenses 2011: $35,262,7542011Expenses 2012: $38,415,2522012Expenses 2013: $45,162,5292013Revenue 2014: $47,368,467Expenses 2014: $48,343,956Net Income 2014: -$975,4892014Revenue 2015: $48,635,429Expenses 2015: $53,854,745Net Income 2015: -$5,219,3162015Revenue 2016: $50,312,749Expenses 2016: $53,904,448Net Income 2016: -$3,591,6992016Revenue 2017: $48,162,861Expenses 2017: $52,636,254Net Income 2017: -$4,473,3932017Revenue 2018: $51,217,396Expenses 2018: $51,052,154Net Income 2018: $165,2422018Revenue 2019: $44,022,861Expenses 2019: $49,964,161Net Income 2019: -$5,941,3002019Revenue 2020: $47,760,154Expenses 2020: $45,723,343Net Income 2020: $2,036,8112020Revenue 2021: $48,787,374Expenses 2021: $46,605,001Net Income 2021: $2,182,3732021Revenue 2022: $48,051,925Expenses 2022: $47,838,061Net Income 2022: $213,8642022Revenue 2023: $43,098,731Expenses 2023: $47,109,090Net Income 2023: -$4,010,3592023Revenue 2024: $47,269,562Expenses 2024: $47,586,297Net Income 2024: -$316,7352024

Highlighted filing

2015

Revenue$48,635,429
Expenses$53,854,745
Net Income-$5,219,316
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 29, 2016
Return Version
2014v6.0
Gross Receipts
$79,509,728
Mission and Program Overview

Mission

Young harris college educates, inspires, and empowers students through a comprehensive liberal arts experience that integrates mind, body, and spirit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$101,614,405$106,465,899▲ $4,851,494
Investments Other Securities$71,966,220$71,152,026▼ $814,194
Investments in Publicly Traded Securities$41,397,657$30,858,873▼ $10,538,784
Cash and Non-Interest-Bearing Accounts$1,930,381$4,902,190▲ $2,971,809
Investments Program Related$4,008,500$3,262,284▼ $746,216
Prepaid Expenses and Deferred Charges$1,356,751$1,592,738▲ $235,987
Pledges and Grants Receivable$7,152,794$1,267,749▼ $5,885,045
Other Notes and Loans Receivable, Net$941,119$862,303▼ $78,816
Accounts Receivable$96,692$78,618▼ $18,074
Total Assets$230,464,519$220,442,680▼ $10,021,839
Liabilities
Mortgage Notes Payable Secured by Investment Property$65,500,000$65,479,370▼ $20,630
Accounts Payable and Accrued Expenses$5,437,877$2,016,608▼ $3,421,269
Other Liabilities$1,123,477$1,097,908▼ $25,569
Total Liabilities$72,061,354$68,593,886▼ $3,467,468
Net Assets / Fund Balance
Permanently Rstr Net Assets$77,933,668$77,330,069▼ $603,599
Unrestricted Net Assets$60,851,266$59,990,301▼ $860,965
Temporarily Rstr Net Assets$19,618,231$14,528,424▼ $5,089,807
Total Net Assets Fund Balance$158,403,165$151,848,794▼ $6,554,371
Total Liabilities and Net Assets / Fund Balance$230,464,519$220,442,680▼ $10,021,839

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$97,020,895$15,900,803$112,921,698
Equipment$3,366,526$14,787,911$18,154,437
Leasehold Improvements$2,502,694$5,440,492$7,943,186
Land$3,228,258-$3,228,258
Other Land Buildings$347,526-$347,526
Other Securities$613,341--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$43,148,239$189,334▲ $884,308$4,754,824$39,467,057
2013$41,511,602$510,097▲ $6,578,587$5,452,047$43,148,239
2012$42,573,961$176,515▲ $5,191,710$6,430,584$41,511,602
2011$48,772,461$797,380▼ $1,752,224$5,243,656$42,573,961
2010$43,385,308$1,476,550▲ $11,693,503$7,782,900$48,772,461
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
L Cathy CoxPresident/Ex Officio TrusteeFT$303,072$101,735$404,807
Jay T StromanImmed Past VP of AdvancementFT$175,595$19,838$195,433
David R LeopardImmed Past Sr. VP of Fin & Admin/TreasurerFT$157,072$38,243$195,315
David R LeopardImmed Past Sr. VP of Fin & Admin/Tre-$157,072$38,243$195,315
Dr Gary L MyersVP of Academic AffairsFT$163,932$20,494$184,426
Wade M BensonControllerFT$112,385$31,444$143,829
Clinton HobbsVP of Enrollment ManagementFT$103,259$18,919$122,178
Thomas G EstesInterim Senior VP of Finance and Admin/TreasurerFT$15,000-$15,000
Dr Don A Harp JrTrusteeship, Goveranace, and Compensation Comm-$14,400-$14,400

Board Members and Trustees

NameTitle
Rene' M DiazAcademic Affairs Committee Chair
M Brantley BarrowBoard Chair / Executive Committee Chair
Pam R RollinsDevelopment Committee Chair
Kurt T MomandEndowment Committee Chair
Julie D SalisburyMarketing Committee Chair
Jonathan F AndersonProperties Committee Chair
James T Johnston JrSecretary / Athletics Committee Chair
Margaret R BukerStudent Affairs Committe Chair
Wyck A Knox JrVice Board Chair/Finance Committee Chair
Bishop B Michael WatsonEx-Officio Trustee
Espen MyklebustEx-Officio Trustee
Rev Cindy AutryEx-Officio Trustee
Rev Richard ChewningEx-Officio Trustee
Robert M MurrayEx-Officio Trustee
Dr William Harry HillLife-Time Trustee
The Hon Zell B MillerLife-Time Trustee
Alvin GibsonTrustee
Clair W FrazierTrustee
David A PattilloTrustee
Dr James F EllisonTrustee
Dr Robert V OzmentTrustee
Gerald W HudginsTrustee
Henry M HuckabyTrustee
James E WilliamsTrustee
Jane Peeples StanfieldTrustee
Jerry W NixTrustee
Jimmy C TallentTrustee
Julia Webb DavisTrustee
Kirk S Wimberly IIITrustee
Loulie Tarbutton ReeseTrustee
Marlan B WilbanksTrustee
Michele T WhiteTrustee
Paul D BeckhamTrustee
Ray P Lambert JrTrustee
Rev David T Haygood SrTrustee
Richard J BurrellTrustee
Richard W McGinnisTrustee
Robert L HeadTrustee
Rubye M LucasTrustee
Ted McMullanTrustee
The Hon Charles S WynneTrustee
The Hon Earl L CarterTrustee
The Hon Murphy MillerTrustee
Thomas M CarrollTrustee
W Ron HinsonTrustee
William F Easterlin IIITrustee
William F RobertsTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Choate Construction CompanyGeneral Contractor8200 Roberts Road Suite 600, Atlanta, GA 30350$20,907,608
Sodexo IncFood and Physical Plant ServicesPO Box 536922, Atlanta, GA 30353$3,842,221
Lipman HearneAdvertising ConsultantsPO Box 88634 Dept A, Chicago, IL 60680$444,605
Brailsford & DunlaveyFacility Planners1140 Connecticut Avenue NW Suite 4, Washington, DC 20036$434,316
VMDO ArchitectsArchitects200 E Market Street, Charlottesville, VA 22902$408,042
Revenue and Support

Revenue Composition

Contributions and Grants
$3,882,608
Program Service Revenue
$41,009,915
Investment Income
$3,761,937
Other Revenue
$-19,031
All Other Contributions
$3,312,945
Change in Net Assets
$-5,219,316

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 Traded17$1,101,653Listed exchange value
Other Non Cash Contri Table5$11,906Estimated fair value
Other Non Cash Contri Table13$9,664Estimated fair value
Other Non Cash Contri Table3$3,600Estimated fair value
Books and Publications-$1,305Estimated fair value
Total Noncash Contributions38$1,128,128-

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,118,072
Revenue Not Reported on Financial Statements
$19,517,357
Revenue Not Reported on Form 990
$-1,287,495
Other Revenue Adjustments
$19,517,357
Total Revenue per Audited Statements
$27,830,577
Total Revenue per Form 990
$48,635,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$19,517,357
Other Expenses$18,891,144
Salaries, Compensation, and Employee Benefits$15,428,244
Total Fundraising Expense$2,468,920
Professional Fundraising Fees$18,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$16,987,698--$16,987,698
Other Salaries and Wages$10,015,852$765,287$700,374$11,481,513
Depreciation Depletion$3,967,179$131,346-$4,098,525
Office Expenses$3,212,316$121,182$49,117$3,382,615
Foreign Grants$2,529,659--$2,529,659
Occupancy$2,014,297$44,266$14,484$2,073,047
Interest-$1,745,674-$1,745,674
Other Employee Benefits$1,473,311$124,846$128,391$1,726,548
Advertising$218,034$79,543$1,017,378$1,314,955
Travel$812,121$54,419$106,933$973,473
Payroll Taxes$689,902$81,003$45,436$816,341
Current Officers, Directors, Trustees, and Key Employees$192,949$541,102$14,400$748,451
Pension Plan Contributions$568,786$50,040$36,565$655,391
Fees for Services Other$170,427$237,768$13,326$421,521
Insurance$167,192$205,431-$372,623
Other Expenses$172,943$18,361$93,077$284,381
All Other Expenses$134,189$47,224$24,705$206,118
Fees for Service Investment Mgmnt Fees-$176,894-$176,894
Fees for Services Legal-$78,335-$78,335
Fees for Services Accounting-$63,863-$63,863
Fees for Services Professional Fundraising--$18,000$18,000
Total Functional Expenses$46,345,717$5,040,108$2,468,920$53,854,745

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$53,854,745
Total Expenses per Audited Statements$34,384,948
Expenses per Audited Statements$34,337,388
Expenses Not Reported on Financial Statements$19,517,357
Other Expense Adjustments$19,517,357
Expenses Not Reported on Form 990$47,560
International Activity

International Summary

Offices
0
Employees
0
Spending
$5,639,662

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
Central America and the CaribbeanInvestmentsAthletic Programs00$5,550,869
Europe (Including Iceland & Greenland)Program ServicesStudy Abroad Programs00$63,894
Europe (Including Iceland & Greenland)Program Services-00$24,899
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,858
Professional Fundraising Fees$18,000
Fundraising Gross Income$16,613

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clay Dotson Open$92,033$16,613$10,493$6,120
Total Events$92,033$16,613$18,858$-2,245
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
-Bank officers and board include the College's President and three Trustees.The College has several cash accounts with this local area bank which also participates in the College's loan syndication. The bank's Chief Executive Officer, Jimmy C. Tallent, is a member of the College's Board of Trustees. The College's President, L. Cathy Cox, is a director of the bank and two other members of the College's Board of Trustees, Robert L. Head and Zell B. Miller, are emeritus directors of the bank. Neither the College's President, nor the three Board of Trustee members were involved in the decision to select this bank as service provider to the College.No$1,763,906
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to beneficiaries$596,172
Deposits$501,736
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

The Honorable Zell B. Miller and the Honorable Murphy Miller are father and son, respectively, and both serve on the College's Board of Trustees.

Form 990, Part VI, Section A, line 2

The College's President and three members of the College's Board of Trustees have a business relationship with a local area bank, United Community Bank, Inc. The bank's Chief Executive Officer, Jimmy C. Tallent is one of the College's Board of Trustees. The College's President, L. Cathy Cox, is a director of the bank and two other members of the College's Board of Trustees, Robert L. Head, Jr. and Zell B. Miller, are emeritus directors of the bank.

Form 990, Part VI, Section B, line 11

The Form 990 is sent electronically or by direct mail to all voting Trustees for review prior to filing.

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

The organization reviews and monitors any possible conflicts that are listed on the annual required disclosures filed by the officers, directors and employees.

Form 990, Part VI, Section B, line 15

The Trusteeship, Governance, Compensation Committee of the Board of Trustees reviews and approves the President's compensation. The Vice Presidents' compensation is reviewed and approved by the President. The Human Resource Office maintains comparability data and all employee information.

Form 990, Part VI, Section C, line 18

The College's Form 990 is available upon request.

Form 990, Part VI, Section C, line 19

The College's governing documents are available upon request.

Form 990, Part VI, Section B, Line 16B:

The College's equity interest in any joint venture is so small and in the nature of an investment interest, rather than as an active participant in the activities of any venture. As such, it is not necessary to have initiation and veto powers. These investments are permitted under the provisions of the College's investment policy and evaluated on a case-by-case basis with consideration of the protection of the College's tax-exempt status.

Filing and Contact Details

Filer

Filer Name
Young Harris College
EIN
58-0593414
Phone
7063793111
Address
PO Box 68, Young Harris, GA 30582

Signing Officer

Name
Wade M Benson CPA
Title
Controller
Phone
7063793111
Signed
2016-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L Cathy Cox
Formed
1886
Legal Domicile
Ga
Voting Board Members
49
Independent Board Members
41
Employees
819
Volunteers
48

Preparer

Firm
Warren Averett LLC
Address
Six Concourse Parkway Suite 600, Atlanta, GA 30328
Preparer
E Wayne Williams Jr
Phone
7703961100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Change in value of split interest agreements -971,208. Distribution to beneficiaries -10,922.

Financial Statement Notes

Part V, Line 4:

The endowment funds are used for scholarships, academic chairs, library, public programs, maintenance, long-term facility repairs and replacement, and other.

Part XI, Line 2D - Other Adjustments:

Change in value of split interest agreements -971,208.

Part XI, Line 4B - Other Adjustments:

Scholarships and financial assistance 19,517,357.

Part XII, Line 2D - Other Adjustments:

Distribution to beneficiaries 10,922.

Part XII, Line 4B - Other Adjustments:

Scholarships and financial assistance 19,517,357.

Raw XML AppendixShowing 400 of 1,215 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/Desc0Instructional: Funds expended to educate students through a comprehensive liberal arts bachelor's degree program delivered through innovative academic instruction. Enrollment in 2014-2015 included approximately 1,292 students. Academic offerings include Art, Biology, Business and Public Policy, Chemistry, Communications Studies, Education (Early Childhood), Education (Middle Grades), English, History, Mathematics, Music, Music Education, Outdoor Leadership, Psychology, Religious Studies, Spanish and Theatre.
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IRS990/Form990PartVIISectionAGrp/PersonNm0L Cathy Cox
IRS990/Form990PartVIISectionAGrp/PersonNm1M Brantley Barrow
IRS990/Form990PartVIISectionAGrp/PersonNm2James T Johnston Jr
IRS990/Form990PartVIISectionAGrp/PersonNm3Wyck A Knox Jr
IRS990/Form990PartVIISectionAGrp/PersonNm4Julie D Salisbury
IRS990/Form990PartVIISectionAGrp/PersonNm5Jonathan F Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm6Rene' M Diaz
IRS990/Form990PartVIISectionAGrp/PersonNm7Margaret R Buker
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr Don A Harp Jr
IRS990/Form990PartVIISectionAGrp/PersonNm9Pam R Rollins
IRS990/Form990PartVIISectionAGrp/PersonNm10Kurt T Momand
IRS990/Form990PartVIISectionAGrp/PersonNm11Paul D Beckham
IRS990/Form990PartVIISectionAGrp/PersonNm12Richard J Burrell
IRS990/Form990PartVIISectionAGrp/PersonNm13Thomas M Carroll
IRS990/Form990PartVIISectionAGrp/PersonNm14The Hon Earl L Carter
IRS990/Form990PartVIISectionAGrp/PersonNm15Julia Webb Davis
IRS990/Form990PartVIISectionAGrp/PersonNm16William F Easterlin III
IRS990/Form990PartVIISectionAGrp/PersonNm17Dr James F Ellison
IRS990/Form990PartVIISectionAGrp/PersonNm18Clair W Frazier
IRS990/Form990PartVIISectionAGrp/PersonNm19Alvin Gibson
IRS990/Form990PartVIISectionAGrp/PersonNm20Rev David T Haygood Sr
IRS990/Form990PartVIISectionAGrp/PersonNm21Robert L Head
IRS990/Form990PartVIISectionAGrp/PersonNm22W Ron Hinson
IRS990/Form990PartVIISectionAGrp/PersonNm23Henry M Huckaby
IRS990/Form990PartVIISectionAGrp/PersonNm24Gerald W Hudgins
IRS990/Form990PartVIISectionAGrp/PersonNm25Ray P Lambert Jr
IRS990/Form990PartVIISectionAGrp/PersonNm26Rubye M Lucas
IRS990/Form990PartVIISectionAGrp/PersonNm27Richard W McGinnis
IRS990/Form990PartVIISectionAGrp/PersonNm28Ted McMullan
IRS990/Form990PartVIISectionAGrp/PersonNm29The Hon Murphy Miller
IRS990/Form990PartVIISectionAGrp/PersonNm30Jerry W Nix
IRS990/Form990PartVIISectionAGrp/PersonNm31Dr Robert V Ozment
IRS990/Form990PartVIISectionAGrp/PersonNm32David A Pattillo
IRS990/Form990PartVIISectionAGrp/PersonNm33Loulie Tarbutton Reese
IRS990/Form990PartVIISectionAGrp/PersonNm34William F Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm35Jane Peeples Stanfield
IRS990/Form990PartVIISectionAGrp/PersonNm36Jimmy C Tallent
IRS990/Form990PartVIISectionAGrp/PersonNm37Michele T White
IRS990/Form990PartVIISectionAGrp/PersonNm38Marlan B Wilbanks
IRS990/Form990PartVIISectionAGrp/PersonNm39James E Williams
IRS990/Form990PartVIISectionAGrp/PersonNm40Kirk S Wimberly III
IRS990/Form990PartVIISectionAGrp/PersonNm41The Hon Charles S Wynne
IRS990/Form990PartVIISectionAGrp/PersonNm42Dr William Harry Hill
IRS990/Form990PartVIISectionAGrp/PersonNm43The Hon Zell B Miller
IRS990/Form990PartVIISectionAGrp/PersonNm44Rev Cindy Autry
IRS990/Form990PartVIISectionAGrp/PersonNm45Rev Richard Chewning
IRS990/Form990PartVIISectionAGrp/PersonNm46Espen Myklebust
IRS990/Form990PartVIISectionAGrp/PersonNm47Robert M Murray
IRS990/Form990PartVIISectionAGrp/PersonNm48Bishop B Michael Watson
IRS990/Form990PartVIISectionAGrp/PersonNm49David R Leopard
IRS990/Form990PartVIISectionAGrp/PersonNm50Thomas G Estes
IRS990/Form990PartVIISectionAGrp/PersonNm51Dr Gary L Myers
IRS990/Form990PartVIISectionAGrp/PersonNm52Jay T Stroman
IRS990/Form990PartVIISectionAGrp/PersonNm53Wade M Benson
IRS990/Form990PartVIISectionAGrp/PersonNm54Clinton Hobbs
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$191$25.5$165$47.3$47.6$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$178$25.4$152$43.1$47.1$4.01
2022Detailed filing. Detailed filing data is available for this year.$174$25.6$148$48.1$47.8$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$196$25.3$170$48.8$46.6$2.18
2020Detailed filing. Detailed filing data is available for this year.$174$29.3$145$47.8$45.7$2.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$173$29.7$143$44.0$50.0$5.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$176$28.6$147$51.2$51.1$0.17
2017Detailed filing. Detailed filing data is available for this year.$171$27.5$143$48.2$52.6$4.47
2016Detailed filing. Detailed filing data is available for this year.$168$29.2$139$50.3$53.9$3.59
2015Detailed filing. Detailed filing data is available for this year.$220$68.6$152$48.6$53.9$5.22
2014Detailed filing. Detailed filing data is available for this year.$230$72.1$158$47.4$48.3$0.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$208$58.0$150$45.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$187$50.8$136$38.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$190$46.1$144$35.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$146$36.3$110$27.6