Civic Intelligence

Green River Regional Education Cooperative Inc.

990 • Fiscal year 2017 • EIN 61-1346957

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 18, 2017

Organization Profilewww.grrec.ky.gov
230 Technology WayBowling Green, KY 42101-1031

(270) 563-2113

Siviq Scores

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

Liabilities / Assets

65th percentile

0.39x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.23x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

39th percentile

1.8%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

8th percentile

-27%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$7,361,377

Up $127,192 (+1.8%) from 2016

Net Assets

Up

$4,473,117

Up $378,932 (+9.3%) from 2016

Liabilities

Down

$2,888,260

Down $251,740 (-8.0%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin50th percentile

Revenue

Down

$12,537,155

Down $4,574,374 (-27%) from 2016

Expenses

Down

$12,170,244

Down $4,757,036 (-28%) from 2016

Net Income

Up

$366,911

Up $182,662 (+99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$10M$5.0M$0Assets 2011: $5,620,707Liabilities 2011: $1,844,320Net Assets 2011: $3,776,3872011Assets 2012: $5,685,775Liabilities 2012: $1,560,808Net Assets 2012: $4,124,9672012Assets 2013: $4,871,489Liabilities 2013: $1,679,322Net Assets 2013: $3,192,1672013Assets 2014: $8,994,819Liabilities 2014: $5,831,505Net Assets 2014: $3,163,3142014Assets 2015: $9,077,237Liabilities 2015: $5,579,908Net Assets 2015: $3,497,3292015Assets 2016: $7,234,185Liabilities 2016: $3,140,000Net Assets 2016: $4,094,1852016Assets 2017: $7,361,377Liabilities 2017: $2,888,260Net Assets 2017: $4,473,1172017Assets 2018: $7,500,013Liabilities 2018: $2,671,600Net Assets 2018: $4,828,4132018Assets 2019: $7,614,404Liabilities 2019: $2,444,940Net Assets 2019: $5,169,4642019Assets 2020: $7,873,843Liabilities 2020: $2,414,280Net Assets 2020: $5,459,5632020Assets 2021: $7,776,437Liabilities 2021: $1,971,620Net Assets 2021: $5,804,8172021Assets 2022: $8,161,400Liabilities 2022: $1,724,960Net Assets 2022: $6,436,4402022Assets 2023: $8,224,837Liabilities 2023: $1,468,300Net Assets 2023: $6,756,5372023Assets 2024: $8,012,259Liabilities 2024: $0Net Assets 2024: $8,012,2592024

Highlighted filing

2017

Assets$7,361,377
Liabilities$2,888,260
Net Assets$4,473,117
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$20M$10M$0-$10MRevenue 2011: $6,729,155Expenses 2011: $6,644,460Net Income 2011: $84,6952011Revenue 2012: $6,426,986Expenses 2012: $6,078,406Net Income 2012: $348,5802012Revenue 2013: $4,327,570Expenses 2013: $5,260,370Net Income 2013: -$932,8002013Revenue 2014: $14,600,080Expenses 2014: $14,628,933Net Income 2014: -$28,8532014Revenue 2015: $19,989,272Expenses 2015: $19,655,257Net Income 2015: $334,0152015Revenue 2016: $17,111,529Expenses 2016: $16,927,280Net Income 2016: $184,2492016Revenue 2017: $12,537,155Expenses 2017: $12,170,244Net Income 2017: $366,9112017Revenue 2018: $7,679,984Expenses 2018: $7,324,688Net Income 2018: $355,2962018Revenue 2019: $5,940,714Expenses 2019: $5,599,663Net Income 2019: $341,0512019Revenue 2020: $5,027,339Expenses 2020: $4,737,240Net Income 2020: $290,0992020Revenue 2021: $5,673,054Expenses 2021: $5,327,800Net Income 2021: $345,2542021Revenue 2022: $7,463,495Expenses 2022: $6,831,872Net Income 2022: $631,6232022Revenue 2023: $9,582,011Expenses 2023: $9,261,914Net Income 2023: $320,0972023Revenue 2024: $14,308,137Expenses 2024: $13,052,415Net Income 2024: $1,255,7222024

Highlighted filing

2017

Revenue$12,537,155
Expenses$12,170,244
Net Income$366,911
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 18, 2017
Return Version
2016v3.0
Gross Receipts
$12,537,155
Mission and Program Overview

Mission

Provide educational assistance to school boards that are members of the cooperative

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,837,517$5,705,284▼ $132,233
Savings and Temporary Cash Investments$1,356,588$1,656,093▲ $299,505
Total Assets$7,234,185$7,361,377▲ $127,192
Other Assets Total$40,080--
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,140,000$2,888,260▼ $251,740
Total Liabilities$3,140,000$2,888,260▼ $251,740
Net Assets / Fund Balance
Unrestricted Net Assets$4,094,185$4,473,117▲ $378,932
Total Net Assets Fund Balance$4,094,185$4,473,117▲ $378,932
Total Liabilities and Net Assets / Fund Balance$7,234,185$7,361,377▲ $127,192

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,541,753$709,223$6,250,976
Other Land Buildings$25,157$118,439$143,596
Equipment$15,261$112,236$127,497
Land$123,113-$123,113
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Jim FlynnChairman
P ShefferChairman Elect
Dr Benny LylePast Chair
Alan ReedBoard Member
Amy ThompsonBoard Member
Bo MatthewsBoard Member
C FaldnerBoard Member
C NasiefBoard Member
Deanna AshbyBoard Member
Doug RobinsonBoard Member
Dr BiggerstaffBoard Member
Dr MillayBoard Member
Dr Nick BrakeBoard Member
Gary FieldsBoard Member
Janet MeeksBoard Member
Jim FrankBoard Member
Jon BallardBoard Member
Keith HaleBoard Member
Keith HaynesBoard Member
Kyle EstesBoard Member
Leon SmithBoard Member
M StanleyBoard Member
Michael FordBoard Member
Mike DeatonBoard Member
Owens SaylorBoard Member
P WaddellBoard Member
Paul MullinsBoard Member
R JacksonBoard Member
Randy MccartyBoard Member
Ricky LineBoard Member
Rob ClaytonBoard Member
Roger CookBoard Member
Sam SandersBoard Member
Scott HowardBoard Member
Scott LewisBoard Member
T SchlosserBoard Member
Terry MorganBoard Member
Travis HambyBoard Member
Vince ClarkBoard Member
W BenningfieldBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$10,912,969
Program Service Revenue
$1,619,423
Investment Income
$4,763
Other Revenue
$0
All Other Contributions
$498,540
Change in Net Assets
$366,911

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,537,155
Total Revenue per Audited Statements
$12,537,155
Total Revenue per Form 990
$12,537,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,912,421
Other Expenses$5,257,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,738,881$682,002-$5,420,883
Other Expenses---$1,727,222
All Other Expenses$1,419,157$273,974-$1,693,131
Pension Plan Contributions$718,767$63,326-$782,093
Travel$471,722$97,816-$569,538
Other Employee Benefits$445,575$883-$446,458
Conferences and Meetings$11,062$198,008-$209,070
Current Officers, Directors, Trustees, and Key Employees-$187,260-$187,260
Depreciation Depletion-$144,233-$144,233
Interest-$122,288-$122,288
Payroll Taxes$51,664$24,063-$75,727
Occupancy-$55,991-$55,991
Insurance-$34,435-$34,435
Advertising-$6,486-$6,486
Total Functional Expenses$9,974,556$2,195,688$0$12,170,244

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,170,244
Total Expenses per Audited Statements$12,170,244
Total Expenses per Form 990$12,170,244
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
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
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

Part VI Line 11B

“The executive director and cfo review the tax return and approve it before filing with the irs”

Part VI Line 12C

“Employees are required to report conflicts of interest to the executive director”

Part VI Line 19

“Financial information is available upon request of the executive director”

Filing and Contact Details

Filer

Filer Name
Green River Regional
EIN
61-1346957
Phone
2705632113
Address
230 TECHNOLOGY WAY, BOWLING GREEN, KY 42101-1031

Signing Officer

Name
Tim Murley
Title
Executive Director
Signed
2017-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Murley
Voting Board Members
43
Independent Board Members
43
Employees
89

Preparer

Firm
Morgan and Associates LLC
Address
749 BROADWAY STREET, WEST LIBERTY, KY 41472
Preparer
Brenda K Morgan CPA
Phone
6067431884
Raw XML AppendixShowing 400 of 634 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE EDUCATIONAL ASSISTANCE TO SCHOOL BOARDS THAT ARE MEMBERS OF THE COOPERATIVE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06486
IRS990/AdvertisingGrp/TotalAmt06486
IRS990/AllOtherContributionsAmt0498540
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0273974
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01419157
IRS990/AllOtherExpensesGrp/TotalAmt01693131
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAN JONES
IRS990/BooksInCareOfDetail/PhoneNum02705632113
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0230 TECHNOLOGY
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOWLING GREEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0421011031
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0187260
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0187260
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0198008
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011062
IRS990/ConferencesMeetingsGrp/TotalAmt0209070
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010912969
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04763
IRS990/CYOtherExpensesAmt05257823
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01619423
IRS990/CYRevenuesLessExpensesAmt0366911
IRS990/CYSalariesCompEmpBnftPaidAmt06912421
IRS990/CYTotalExpensesAmt012170244
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012537155
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0144233
IRS990/DepreciationDepletionGrp/TotalAmt0144233
IRS990/Desc0GRREC ASSISTED LOCAL SCHOOL BOARDS BY PROVIDING PROFESSIONAL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt089
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt09974556
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt262
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt272
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt282
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt292
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt302
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt312
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt322
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt332
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt342
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt352
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt362
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt372
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt382
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt392
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/PersonNm0T SCHLOSSER
IRS990/Form990PartVIISectionAGrp/PersonNm1ROB CLAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm2DR MILLAY
IRS990/Form990PartVIISectionAGrp/PersonNm3DR BENNY LYLE
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm5RANDY MCCARTY
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm7DR NICK BRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL FORD
IRS990/Form990PartVIISectionAGrp/PersonNm9LEON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm11ROGER COOK
IRS990/Form990PartVIISectionAGrp/PersonNm12W BENNINGFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm13TRAVIS HAMBY
IRS990/Form990PartVIISectionAGrp/PersonNm14P SHEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm15ALAN REED
IRS990/Form990PartVIISectionAGrp/PersonNm16R Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm17Bo Matthews
IRS990/Form990PartVIISectionAGrp/PersonNm18GARY FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm19Janet Meeks
IRS990/Form990PartVIISectionAGrp/PersonNm20Scott Howard
IRS990/Form990PartVIISectionAGrp/PersonNm21MIKE DEATON
IRS990/Form990PartVIISectionAGrp/PersonNm22C FALDNER
IRS990/Form990PartVIISectionAGrp/PersonNm23C NASIEF
IRS990/Form990PartVIISectionAGrp/PersonNm24Keith Haynes
IRS990/Form990PartVIISectionAGrp/PersonNm25VINCE CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm26DR BIGGERSTAFF
IRS990/Form990PartVIISectionAGrp/PersonNm27Owens Saylor
IRS990/Form990PartVIISectionAGrp/PersonNm28P Waddell
IRS990/Form990PartVIISectionAGrp/PersonNm29Jon Ballard
IRS990/Form990PartVIISectionAGrp/PersonNm30KEITH HALE
IRS990/Form990PartVIISectionAGrp/PersonNm31Doug Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm32Jim Frank
IRS990/Form990PartVIISectionAGrp/PersonNm33Kyle Estes
IRS990/Form990PartVIISectionAGrp/PersonNm34Terry Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm35Ricky Line
IRS990/Form990PartVIISectionAGrp/PersonNm36M Stanley
IRS990/Form990PartVIISectionAGrp/PersonNm37DEANNA ASHBY
IRS990/Form990PartVIISectionAGrp/PersonNm38Sam Sanders
IRS990/Form990PartVIISectionAGrp/PersonNm39PAUL MULLINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIRMAN ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt28Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt29Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt30Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt31Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt32Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt33Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt34Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt35Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt36Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt37Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt38Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt39Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt043
IRS990/GovernmentGrantsAmt010094364
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012537155
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt043
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,361,377
Liabilities
$2,888,260
Net assets
$4,473,117
Revenue
$12,537,155
Expenses
$12,170,244
Net income
$366,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.01$0.00$8.01$14.3$13.1$1.26
2023Detailed filing. Detailed filing data is available for this year.$8.22$1.47$6.76$9.58$9.26$0.32
2022Detailed filing. Detailed filing data is available for this year.$8.16$1.72$6.44$7.46$6.83$0.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$1.97$5.80$5.67$5.33$0.35
2020Detailed filing. Detailed filing data is available for this year.$7.87$2.41$5.46$5.03$4.74$0.29
2019Detailed filing. Detailed filing data is available for this year.$7.61$2.44$5.17$5.94$5.60$0.34
2018Detailed filing. Detailed filing data is available for this year.$7.50$2.67$4.83$7.68$7.32$0.36
2017Detailed filing. Detailed filing data is available for this year.$7.36$2.89$4.47$12.5$12.2$0.37
2016Detailed filing. Detailed filing data is available for this year.$7.23$3.14$4.09$17.1$16.9$0.18
2015Detailed filing. Detailed filing data is available for this year.$9.08$5.58$3.50$20.0$19.7$0.33
2014Detailed filing. Detailed filing data is available for this year.$8.99$5.83$3.16$14.6$14.6$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$1.68$3.19$4.33$5.26$0.93
2012Summary only. Only limited summary data is available for this year.$5.69$1.56$4.12$6.43$6.08$0.35
2011Summary only. Only limited summary data is available for this year.$5.62$1.84$3.78$6.73$6.64$0.08