Civic Intelligence

MID Continent College

990 • Fiscal year 2017 • EIN 61-0673582

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileWWW.MIDCONTINENT.EDU
99 East Powell RoadMayfield, KY 42066-9007

(270) 247-8521

Siviq Scores

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

Liabilities / Assets

48th percentile

0.15x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

100th percentile

150%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$47,951

Higher top officer pay than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

1st percentile

-44%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$9,092,319

Down $7,286,038 (-44%) from 2016

Net Assets

Down

$7,759,864

Down $5,506,798 (-42%) from 2016

Liabilities

Down

$1,332,455

Down $1,779,240 (-57%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$3,672,092

Down $3,567,482 (-3410%) from 2016

Expenses

Down

$1,834,706

Down $371,829 (-17%) from 2016

Net Income

Down

-$5,506,798

Down $3,195,653 (-138%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$40M$30M$20M$10M$0Assets 2011: $28,094,608Liabilities 2011: $8,309,327Net Assets 2011: $19,785,2812011Assets 2012: $29,258,587Liabilities 2012: $8,345,904Net Assets 2012: $20,912,6832012Assets 2013: $30,628,699Liabilities 2013: $8,760,861Net Assets 2013: $21,867,8382013Assets 2014: $24,917,530Liabilities 2014: $8,006,923Net Assets 2014: $16,910,6072014Assets 2015: $21,713,046Liabilities 2015: $3,184,444Net Assets 2015: $18,528,6022015Assets 2016: $16,378,357Liabilities 2016: $3,111,695Net Assets 2016: $13,266,6622016Assets 2017: $9,092,319Liabilities 2017: $1,332,455Net Assets 2017: $7,759,8642017Assets 2018: $8,114,569Liabilities 2018: $1,153,879Net Assets 2018: $6,960,6902018Assets 2019: $7,024,088Liabilities 2019: $1,088,794Net Assets 2019: $5,935,2942019

Highlighted filing

2017

Assets$9,092,319
Liabilities$1,332,455
Net Assets$7,759,864
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $16,490,1422011Expenses 2012: $21,974,0872012Expenses 2013: $21,924,9852013Revenue 2014: $15,376,226Expenses 2014: $20,386,248Net Income 2014: -$5,010,0222014Revenue 2015: $4,358,614Expenses 2015: $2,740,619Net Income 2015: $1,617,9952015Revenue 2016: -$104,610Expenses 2016: $2,206,535Net Income 2016: -$2,311,1452016Revenue 2017: -$3,672,092Expenses 2017: $1,834,706Net Income 2017: -$5,506,7982017Revenue 2018: -$158,244Expenses 2018: $640,930Net Income 2018: -$799,1742018Revenue 2019: -$32,551Expenses 2019: $1,016,628Net Income 2019: -$1,049,1792019

Highlighted filing

2017

Revenue-$3,672,092
Expenses$1,834,706
Net Income-$5,506,798
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$2,077,588
Mission and Program Overview

Mission

Mid-continent university filed for chapter 11 bankruptcy on september 30, 2014 and is currently actively managing their own liquiation plan approved by and under the direction of thomas h. Fulton, chief judge, united states bankruptcy court, louisville, ky (502)627-5550. Mcu ceased instruction of students as of june 30, 2014 and is now managing its liquidation plan approved by the us bankruptcy court, western division of kentucky.

Mid-continent university (the university) was a co-educational institution accredited by the commission on universities of the southern association of universities and schools, with programs leading to either bachelor of arts, bachelor of ministry, bachelor of science, or masters of science degrees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$9,413,470$8,779,091▼ $634,379
Intangible Assets$460,000$0▼ $460,000
Investments Other Securities$456,451$387,053▼ $69,398
Land, Buildings, and Equipment, Net$6,359,115$179,820▼ $6,179,295
Prepaid Expenses and Deferred Charges$17,303$12,486▼ $4,817
Inventories for Sale or Use$29,543$3,885▼ $25,658
Cash and Non-Interest-Bearing Accounts$-402,007$-314,498▲ $87,509
Total Assets$16,378,357$9,092,319▼ $7,286,038
Other Assets Total$44,482$44,482→ $0
Liabilities
Tax Exempt Bond Liabilities$2,290,000$506,528▼ $1,783,472
Accounts Payable and Accrued Expenses$320,706$474,764▲ $154,058
Other Liabilities$340,452$190,626▼ $149,826
Mortgage Notes Payable Secured by Investment Property$160,537$160,537→ $0
Total Liabilities$3,111,695$1,332,455▼ $1,779,240
Net Assets / Fund Balance
Unrestricted Net Assets$12,042,888$6,521,419▼ $5,521,469
Temporarily Rstr Net Assets$846,281$845,901▼ $380
Permanently Rstr Net Assets$377,493$392,544▲ $15,051
Total Net Assets Fund Balance$13,266,662$7,759,864▼ $5,506,798
Total Liabilities and Net Assets / Fund Balance$16,378,357$9,092,319▼ $7,286,038

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$138,677$800,898$939,575
Land$41,143-$41,143

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$377,493-▲ $15,051-$392,544
2016$3,294,495-▼ $5,710-$377,493
2015$3,696,326-▲ $15,297$417,128$3,294,495
2014$3,643,869-▲ $52,457-$3,696,326
2013$3,246,646$168,392▲ $245,547$16,716$3,643,869
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walker Tim EVP for Finance & AdministrPT$46,454$1,497$47,951

Board Members and Trustees

NameTitle
Rose MikeChairman
Reeder RickVice Chairman
Anderson TomTrustee
Blair CharlesTrustee
Crowell CodyTrustee
Foster CharlesTrustee
Gill MarkTrustee
Henley MelvinTrustee
Hicklin JohnTrustee
Hicks EmmaTrustee
Hill BradTrustee
Kunath PaulTrustee
Langford TimTrustee
Noffsinger KyleTrustee
Penick ThurmanTrustee
Rutherford SteveTrustee
Sellers BobbyTrustee
Zickefoose DannyTrustee
Ziobro RobTrustee
Casteel DanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,873
Program Service Revenue
$0
Investment Income
$-3,687,037
Other Revenue
$8,072
All Other Contributions
$6,873
Change in Net Assets
$-5,506,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,373,791
Grants and Similar Amounts Paid$243,043
Salaries, Compensation, and Employee Benefits$217,872
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$878,296-$878,296
Grants to Domestic Individuals$243,043--$243,043
Other Salaries and Wages-$140,750-$140,750
Insurance-$62,858-$62,858
Current Officers, Directors, Trustees, and Key Employees-$42,049-$42,049
Occupancy-$26,338-$26,338
Fees for Services Other-$23,559-$23,559
Other Expenses$92,419$22,965-$22,965
Office Expenses-$20,966-$20,966
Other Employee Benefits-$20,582-$20,582
Payroll Taxes-$14,491-$14,491
Information Technology-$11,053-$11,053
All Other Expenses-$5,218-$5,218
Fees for Services Accounting-$3,595-$3,595
Fees for Services Legal-$905-$905
Advertising-$40-$40
Total Functional Expenses$335,462$1,499,244$0$1,834,706
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
Due to Other Funds$165,978
Liabilities A.l. Cloyd Unitrust$23,783
Deposits$865
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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 B, Line 11B

“A draft of the form 990 is reviewed by the vice president of finance before it is filed.”

FORM 990, PART VI, LINE 12B:

“The university's trustees are required to annually disclose conflicts of interest, however, officers and key employees are not required to do so.”

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

“The organization consistently enforces the conflict of interest policy by requiring individuals to request permission from the board of trustees to transact business with the university, and requires full disclosure of these transactions. Employees are required to get written permission prior to accepting any outside employment.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflict of interest policy available to the public upon request. The organization's prior financial statements are available to the public via the federal audit clearinghouse database through the internet. Current financial statements are available by request.”

Filing and Contact Details

Filer

Filer Name
Mid-continent University
EIN
61-0673582
Phone
2702478521
Address
99 EAST POWELL ROAD, MAYFIELD, KY 42066-9007

Signing Officer

Name
Tim Walker
Title
VP of Finance & Administration
Phone
2702478521
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Walker
Formed
1949
Legal Domicile
Ky
Voting Board Members
20
Independent Board Members
20
Employees
8
Volunteers
20

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
106 W VINE STREET SUITE 600, LEXINGTON, KY 40507
Preparer
Leigh Mckee
Phone
8592552341
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are used for the purpose stipulated by the donor.”

Schedule D, Part V, Line 1F

“At a meeting on september 25, 2014 the kentucky baptist foundation board determined that mcu no longer met the purpose test in the endowment agreement governing this account and, therefore, mcu is no longer eligible to receive distributions from this account and the university's interest in the account has been termintated. The reduction in endowment funds due to this termination has been included on line 1f of part v, column b for the prior year of the endowment schedule.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP FOR FINANCE & ADMINISTR
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IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
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IRS990/GainOrLossGrp/SecuritiesAmt014671
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0243043
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0243043
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0243043
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01800000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015051
IRS990/GrossReceiptsAmt02077588
IRS990/GrossRentsGrp/RealAmt06000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011053
IRS990/InformationTechnologyGrp/TotalAmt011053
IRS990/InsuranceGrp/ManagementAndGeneralAmt062858
IRS990/InsuranceGrp/TotalAmt062858
IRS990/IntangibleAssetsGrp/BOYAmt0460000
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029543
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03885
IRS990/InvestmentIncomeGrp/ExclusionAmt0247592
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0247592
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0456451
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0387053
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0800898
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06359115
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0179820
IRS990/LandBldgEquipCostOrOtherBssAmt0980718
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05749300
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0380
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MID-CONTINENT UNIVERSITY FILED FOR CHAPTER 11 BANKRUPTCY ON SEPTEMBER 30, 2014 AND IS CURRENTLY ACTIVELY MANAGING THEIR OWN LIQUIDATION PLAN APPROVED BY AND UNDER THE DIRECTION OF THOMAS H. FULTON, CHIEF JUDGE, UNITED STATES BANKRUPTCY COURT, LOUISVILLE, KY (502)627-5550. MCU CEASED INSTRUCTION OF STUDENTS AS OF JUNE 30, 2014 AND IS NOW MANAGING ITS LIQUIDATION PLAN APPROVED BY THE US BANKRUPTCY COURT, WESTERN DIVISION OF KENTUCKY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0160537
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0160537
IRS990/NetAssetsOrFundBalancesBOYAmt013266662
IRS990/NetAssetsOrFundBalancesEOYAmt07759864
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3934629
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3934629
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026338
IRS990/OccupancyGrp/TotalAmt026338
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020966
IRS990/OfficeExpensesGrp/TotalAmt020966
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044482
IRS990/OtherAssetsTotalGrp/EOYAmt044482
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020582
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020582
IRS990/OtherExpensesGrp/Desc0CREDIT BUREAU COMMISSIO
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2TUITION & FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0125457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222965
IRS990/OtherExpensesGrp/ProgramServicesAmt092419
IRS990/OtherExpensesGrp/TotalAmt0125457
IRS990/OtherExpensesGrp/TotalAmt1100122
IRS990/OtherExpensesGrp/TotalAmt292419
IRS990/OtherExpensesGrp/TotalAmt322965
IRS990/OtherLiabilitiesGrp/BOYAmt0340452
IRS990/OtherLiabilitiesGrp/EOYAmt0190626
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02072
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02072
IRS990/OtherRevenueTotalAmt02072
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140750
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140750
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014491
IRS990/PayrollTaxesGrp/TotalAmt014491
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0377493
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0392544
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017303
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012486
IRS990/PrincipalOfficerNm0TIM WALKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08928
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0552412
IRS990/PYInvestmentIncomeAmt0-135306
IRS990/PYOtherExpensesAmt01246228
IRS990/PYOtherRevenueAmt021768
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2311145
IRS990/PYSalariesCompEmpBnftPaidAmt0407895
IRS990/PYTotalExpensesAmt02206535
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-104610
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5506798
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02072
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0377493
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0392544
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt015051
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02911292
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03294495
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0377493
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5710
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03696326
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03294495
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015297
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0417128
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03643869
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03696326
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt052457
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03246646
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0168392
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03643869
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0245547
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt016716
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0138677
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0800898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0939575
IRS990ScheduleD/LandGrp/BookValueAmt041143
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1165978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIABILITIES A.L. CLOYD UNITRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OTHER FUNDS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,092,319
Liabilities
$1,332,455
Net assets
$7,759,864
Revenue
-$3,672,092
Expenses
$1,834,706
Net income
-$5,506,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$7.02$1.09$5.94$0.03$1.02$1.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.11$1.15$6.96$0.16$0.64$0.80
2017Detailed filing. Detailed filing data is available for this year.$9.09$1.33$7.76$3.67$1.83$5.51
2016Detailed filing. Detailed filing data is available for this year.$16.4$3.11$13.3$0.10$2.21$2.31
2015Detailed filing. Detailed filing data is available for this year.$21.7$3.18$18.5$4.36$2.74$1.62
2014Detailed filing. Detailed filing data is available for this year.$24.9$8.01$16.9$15.4$20.4$5.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$8.76$21.9$21.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$8.35$20.9$22.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$8.31$19.8$16.5