Civic Intelligence

Rhg Shared Risk Funding Inc.

990 • Fiscal year 2017 • EIN 58-2270723

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

1819 PEACHTREE ROAD NE No 520Atlanta, GA 30309

(404) 364-2900

Siviq Scores

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

Liabilities / Assets

38th percentile

0.11x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

2.70x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

1st percentile

-523%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

100th percentile

$4,501,156

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 716.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

5th percentile

-15%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Down

$14,924,394

Down $2,535,915 (-15%) from 2016

Net Assets

Down

$13,228,943

Down $2,442,587 (-16%) from 2016

Liabilities

Down

$1,695,451

Down $93,328 (-5.2%) from 2016

Revenue

Down

$627,965

Down $15,106,915 (-96%) from 2016

Expenses

Down

$3,911,108

Down $17,212,568 (-81%) from 2016

Net Income

Up

-$3,283,143

Up $2,105,653 (+39%) from 2016

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $11,216,938Liabilities 2010: $2,203,269Net Assets 2010: $9,013,6692010Assets 2011: $13,278,421Liabilities 2011: $3,544,601Net Assets 2011: $9,733,8202011Assets 2012: $12,319,001Liabilities 2012: $2,827,082Net Assets 2012: $9,491,9192012Assets 2013: $12,129,805Liabilities 2013: $1,534,807Net Assets 2013: $10,594,9982013Assets 2014: $22,658,734Liabilities 2014: $1,601,064Net Assets 2014: $21,057,6702014Assets 2015: $23,659,296Liabilities 2015: $1,803,519Net Assets 2015: $21,855,7772015Assets 2016: $17,460,309Liabilities 2016: $1,788,779Net Assets 2016: $15,671,5302016Assets 2017: $14,924,394Liabilities 2017: $1,695,451Net Assets 2017: $13,228,9432017Assets 2018: $14,018,884Liabilities 2018: $1,243,528Net Assets 2018: $12,775,3562018Assets 2019: $13,487,359Liabilities 2019: $1,026,424Net Assets 2019: $12,460,9352019Assets 2020: $12,818,964Liabilities 2020: $551,017Net Assets 2020: $12,267,9472020Assets 2021: $15,622,108Liabilities 2021: $539,044Net Assets 2021: $15,083,0642021Assets 2022: $13,899,340Liabilities 2022: $185,230Net Assets 2022: $13,714,1102022Assets 2023: $18,689,533Liabilities 2023: $3,139,268Net Assets 2023: $15,550,2652023Assets 2024: $2,031,549Liabilities 2024: $0Net Assets 2024: $2,031,5492024

Highlighted filing

2017

Assets$14,924,394
Liabilities$1,695,451
Net Assets$13,228,943

Operations Trend

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

$30M$20M$10M$0-$10M-$20MExpenses 2010: $92,6532010Expenses 2011: $84,7612011Revenue 2012: $217,681Expenses 2012: $81,123Net Income 2012: $136,5582012Expenses 2013: $76,1132013Revenue 2014: $10,850,427Expenses 2014: $387,755Net Income 2014: $10,462,6722014Revenue 2015: $961,230Expenses 2015: $31,198Net Income 2015: $930,0322015Revenue 2016: $15,734,880Expenses 2016: $21,123,676Net Income 2016: -$5,388,7962016Revenue 2017: $627,965Expenses 2017: $3,911,108Net Income 2017: -$3,283,1432017Revenue 2018: $691,791Expenses 2018: $1,394,601Net Income 2018: -$702,8102018Revenue 2019: $1,007,523Expenses 2019: $969,446Net Income 2019: $38,0772019Revenue 2020: $986,478Expenses 2020: $714,471Net Income 2020: $272,0072020Revenue 2021: $2,674,105Expenses 2021: $20,711Net Income 2021: $2,653,3942021Revenue 2022: $686,550Expenses 2022: $14,738Net Income 2022: $671,8122022Revenue 2023: -$133,399Expenses 2023: $67,804Net Income 2023: -$201,2032023Revenue 2024: $214,326Expenses 2024: $12,118,979Net Income 2024: -$11,904,6532024

Highlighted filing

2017

Revenue$627,965
Expenses$3,911,108
Net Income-$3,283,143
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$627,965
Mission and Program Overview

Mission

Support the operations of related public charities providing health care and affordable housing facilities and services.

To support the operations of related public charities which are providers of healthcare or developers or operators of low income housing facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,560,653$10,665,009▲ $1,104,356
Cash and Non-Interest-Bearing Accounts$1,063,992$1,567,007▲ $503,015
Accounts Receivable$1,359,433$0▼ $1,359,433
Land, Buildings, and Equipment, Net$972,000$972,000→ $0
Prepaid Expenses and Deferred Charges$549,663$384,764▼ $164,899
Total Assets$17,460,309$14,924,394▼ $2,535,915
Other Assets Total$3,954,568$1,335,614▼ $2,618,954
Liabilities
Other Liabilities$1,724,401$1,695,451▼ $28,950
Accounts Payable and Accrued Expenses$64,378$0▼ $64,378
Total Liabilities$1,788,779$1,695,451▼ $93,328
Net Assets / Fund Balance
Unrestricted Net Assets$15,671,530$13,228,943▼ $2,442,587
Total Net Assets Fund Balance$15,671,530$13,228,943▼ $2,442,587
Total Liabilities and Net Assets / Fund Balance$17,460,309$14,924,394▼ $2,535,915

Asset Categories

AssetBook ValueDepreciationBasis
Land$972,000--
Other Assets Org$5,000--
Compensation and Service Providers

Employees

NameTitleOtherTotal
William P WalkerDirector$109,529$109,529
John T CarssowDirector$54,011$54,011
Charles Northcutt IiiDirector$35,687$35,687
William H OakesDirector$32,990$32,990
Alison DrummondDirector$32,296$32,296
James D Loftin JrDirector$31,555$31,555

Board Members and Trustees

NameTitle
Chase NorthcuttPresident
John R WestExecutive Vice President/Director
Heather-dawn AshleyVice-President
Bryant G CoatsCEO/director
Ken BaggettDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,608
Program Service Revenue
$0
Investment Income
$155,850
Other Revenue
$467,507
Change in Net Assets
$-3,283,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,468,520
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,468,520
Total Revenue per Form 990
$1,468,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,599,274
Other Expenses$311,834
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,599,274--$3,599,274
Insurance$164,899--$164,899
Fees for Services Other$130,476--$130,476
Other Expenses$4,256--$4,256
Total Functional Expenses$3,911,108$0$0$3,911,108

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,911,108
Total Expenses per Audited Statements$3,911,108
Total Expenses per Form 990$3,911,108
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Resource Healthcare of America IncatLANTA, GA-Support Operating Expenses$3,499,274
Resource Housing Group IncaTLANTA, GA-Support Operating Expenses$100,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
ACCRUED WORKERS' COMPENSATION$1,695,451
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Charles northcutt is the father of chase northcutt.

Form 990, Part VI, Section A, line 6

Residential housing affiliates inc is the sole member of the organization. The organization has a single member, residential housing affiliates, inc which has the power to elect and remove the organization's directors. Residential housing affiliates, inc is an exempt organization described in irs sections 501(c)(3)and 509(a)(3).

Form 990, Part VI, Section A, line 7A

SEE LINE 6 EXPLANATION

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

The draft 990 is emailed to all directors with a note that it will be filed on a specified date, subject to any comments which may be made by the directors. Directors are instructed to raise any issues they are concerned about in the 990 with the organization's counsel.

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

The conflict of interest policy is reviewed with the directors annually. The directors are each asked to fill out forms which ask if a conflict exists or not and to identify any potential conflicts which exist. If there are any potential issues that arise, they are brought to the attention of the whole board.

Form 990, Part VI, Section B, line 15

The following describes the compensation policy followed by the organization and its several exempt related entities which contribute to the compensation of the organization's directors and executive officers. The process for determining compensation for the president, chairman, executive officers, and directors begins with an independent compensation consultant. The compensation consultant prepares a report of the market rate of compensation for each of the executive positions. The report is then given to the compensation committee who, together with the senior management, evaluates the performance of the executives and the organization. After this, the compensation committee formulates recommendations to the board of directors as to what should be the appropriate levels of compensation. The board of directors then votes to pass a resolution establishing the level of compensation. Directors whose compensation is being voted on, or whose relative's compensation is being voted on, are excused from the deliberations and do not vote on their own or their relative's compensation.

Form 990, Part VI, Section C, line 19

The organization makes its gorverning documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Rhg Shared Risk Funding Inc
EIN
58-2270723
Phone
4043642900
Address
1819 PEACHTREE ROAD NE No 520, ATLANTA, GA 30309

Signing Officer

Name
John West
Title
VP
Phone
4043642900
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John R West
Formed
1996
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
3560 LENOX ROAD NE SUITE 2800, ATLANTA, GA 30326
Preparer
Linda T Rowland CPA
Phone
4048479447
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees: 130,476

Raw XML AppendixShowing 400 of 1,681 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/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0467507
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0467507
IRS990/OtherRevenueTotalAmt0467507
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0549663
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0384764
IRS990/PrincipalOfficerNm0JOHN R WEST
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015313408
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020719866
IRS990/PYInvestmentIncomeAmt0138648
IRS990/PYOtherExpensesAmt0403810
IRS990/PYOtherRevenueAmt0282824
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-5388796
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt021123676
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015734880
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-3283143
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt04608
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0627965
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The organizations supports only public charities which are providers of healthcare or developers of low income housing facilities. The board of directors of all supported organizations and of the organization are the same.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The organization is operated, supervised or controlled in connection with the members of such group exemption because in the case of all of the organization's supported organizations, including the members of the group exemption, the board of directors of the organization and those of its supported organizations are the same persons.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2The following entities were deleted as supported organizations because they no longer meet the definition of supported organizations in the Organization's governing documents they are no longer providers of healthcare or developers or operators of low income housing: RHG Community Homes, Inc. EIN 58-2287349 RHG Community Services of Utah, Inc. EIN 2335749 RHG/Tennessee Group Homes, Inc. EIN 58-1946906 RHG/Trenton MR, Inc. EIN 58-1848247
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV SECTION A LINE I
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A PART I LINE 11G COLUMN IV
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SCHEDULE A PART VI LINE 5A
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0581804051
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1582392012
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2582131548
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd210
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt2100000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0RHGNORTH CAROLINA MR INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1RHGAFFORDABLE HOUSING II INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2Resource Housing Group Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0100000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03911108
IRS990ScheduleD/LandGrp/BookValueAmt0972000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0972000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01330614
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01695451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WORKERS' COMPENSATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01468520
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0972000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01335614
IRS990ScheduleD/TotalExpensesPerForm990Amt03911108
IRS990ScheduleD/TotalLiabilityAmt01695451
IRS990ScheduleD/TotalRevenuePerForm990Amt01468520
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01468520
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03911108
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt03499274
IRS990ScheduleI/RecipientTable/CashGrantAmt1100000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OPERATING EXPENSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Support Operating Expenses
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RESOURCE HEALTHCARE OF AMERICA INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Resource Housing Group Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0582016603
IRS990ScheduleI/RecipientTable/RecipientEIN1582131548
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01819 PEACHTREE RD NE STE 520
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11819 PEACHTREE RD NE STE 520
IRS990ScheduleI/RecipientTable/USAddress/CityNm0atLANTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1aTLANTA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030309
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd130309
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0All grants are between related entities with a common board of directors and common financial officers and hence the directors and financial officers of the organization are in a position to monitor and control all grants.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I PART I LINE 1
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0194900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1138810
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt2205000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt330000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0529672
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1397488
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2236308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3140382
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03618000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt12518000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt218000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt312000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt032902
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt132902
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt232902
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt311437
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0125682
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1123784
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRYANT G COATS

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$0.21$12.1$11.9
2023Summary only. Only limited summary data is available for this year.$18.7$3.14$15.6$0.13$0.07$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.19$13.7$0.69$0.01$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.54$15.1$2.67$0.02$2.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.55$12.3$0.99$0.71$0.27
2019Summary only. Only limited summary data is available for this year.$13.5$1.03$12.5$1.01$0.97$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$1.24$12.8$0.69$1.39$0.70
2017Detailed filing. Detailed filing data is available for this year.$14.9$1.70$13.2$0.63$3.91$3.28
2016Detailed filing. Detailed filing data is available for this year.$17.5$1.79$15.7$15.7$21.1$5.39
2015Summary only. Only limited summary data is available for this year.$23.7$1.80$21.9$0.96$0.03$0.93
2014Summary only. Only limited summary data is available for this year.$22.7$1.60$21.1$10.9$0.39$10.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$1.53$10.6$0.08
2012Summary only. Only limited summary data is available for this year.$12.3$2.83$9.49$0.22$0.08$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$3.54$9.73$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$2.20$9.01$0.09
Peer Organizations

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