Civic Intelligence

Wood-Lawn Inc.

990 • Fiscal year 2014 • EIN 71-0363032

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 13, 2015

Organization Profilewww.wood-lawn.org

View Organization Page

2901 Neeley Street72501

(870) 793-7195

Siviq Scores

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

Liabilities / Assets

76th percentile

0.59x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

1.40x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

66th percentile

8.8%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

26th percentile

$108,862

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

3.0%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$24,158,130

Up $2,302,723 (+11%) from 2013

Net Assets

Up

$9,972,187

Up $349,737 (+3.6%) from 2013

Liabilities

Up

$14,185,943

Up $1,952,986 (+16%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin66th percentile

Revenue

$10,152,266

No earlier filing loaded for comparison.

Expenses

Up

$9,263,806

Up $2,030,189 (+28%) from 2013

Net Income

$888,460

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$40M$30M$20M$10M$0Assets 2011: $7,974,219Liabilities 2011: $518,803Net Assets 2011: $7,455,4162011Assets 2012: $10,134,802Liabilities 2012: $1,738,524Net Assets 2012: $8,396,2782012Assets 2013: $21,855,407Liabilities 2013: $12,232,957Net Assets 2013: $9,622,4502013Assets 2014: $24,158,130Liabilities 2014: $14,185,943Net Assets 2014: $9,972,1872014Assets 2015: $24,409,842Liabilities 2015: $14,159,152Net Assets 2015: $10,250,6902015Assets 2016: $27,440,833Liabilities 2016: $16,594,629Net Assets 2016: $10,846,2042016Assets 2017: $27,697,491Liabilities 2017: $17,138,501Net Assets 2017: $10,558,9902017Assets 2018: $27,094,599Liabilities 2018: $16,577,651Net Assets 2018: $10,516,9482018Assets 2019: $27,049,661Liabilities 2019: $15,898,510Net Assets 2019: $11,151,1512019Assets 2020: $29,217,417Liabilities 2020: $16,447,475Net Assets 2020: $12,769,9422020Assets 2021: $28,746,615Liabilities 2021: $14,605,019Net Assets 2021: $14,141,5962021Assets 2022: $28,619,314Liabilities 2022: $14,316,535Net Assets 2022: $14,302,7792022Assets 2023: $29,608,388Liabilities 2023: $13,394,638Net Assets 2023: $16,213,7502023Assets 2024: $30,032,704Liabilities 2024: $12,652,507Net Assets 2024: $17,380,1972024Assets 2025: $30,271,510Liabilities 2025: $11,733,566Net Assets 2025: $18,537,9442025

Highlighted filing

2014

Assets$24,158,130
Liabilities$14,185,943
Net Assets$9,972,187
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,297,902Expenses 2011: $7,454,072Net Income 2011: $1,843,8302011Expenses 2012: $7,515,8072012Expenses 2013: $7,233,6172013Revenue 2014: $10,152,266Expenses 2014: $9,263,806Net Income 2014: $888,4602014Revenue 2015: $10,104,255Expenses 2015: $9,732,993Net Income 2015: $371,2622015Revenue 2016: $10,494,163Expenses 2016: $9,868,774Net Income 2016: $625,3892016Revenue 2017: $10,038,837Expenses 2017: $10,462,671Net Income 2017: -$423,8342017Revenue 2018: $11,144,941Expenses 2018: $11,211,688Net Income 2018: -$66,7472018Revenue 2019: $12,503,862Expenses 2019: $11,922,232Net Income 2019: $581,6302019Revenue 2020: $14,239,206Expenses 2020: $12,648,655Net Income 2020: $1,590,5512020Revenue 2021: $13,554,403Expenses 2021: $12,709,417Net Income 2021: $844,9862021Revenue 2022: $12,711,949Expenses 2022: $12,043,528Net Income 2022: $668,4212022Revenue 2023: $13,501,265Expenses 2023: $11,777,952Net Income 2023: $1,723,3132023Revenue 2024: $12,918,167Expenses 2024: $12,082,134Net Income 2024: $836,0332024Revenue 2025: $12,996,112Expenses 2025: $12,178,826Net Income 2025: $817,2862025

Highlighted filing

2014

Revenue$10,152,266
Expenses$9,263,806
Net Income$888,460
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 13, 2015
Return Version
2013v4.0
Gross Receipts
$10,152,266
Mission and Program Overview

Mission

Provide quality care in a home setting to all residents who enter the nursing home. We strive to meet the physical, emotional and spiritual needs of every resident.

NURSING CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,505,051$19,129,756▲ $2,624,705
Savings and Temporary Cash Investments$1,931,930$1,937,188▲ $5,258
Investments Other Securities$674,655$805,260▲ $130,605
Cash and Non-Interest-Bearing Accounts$1,285,849$773,113▼ $512,736
Investments in Publicly Traded Securities$622,605$735,271▲ $112,666
Accounts Receivable$636,401$573,735▼ $62,666
Prepaid Expenses and Deferred Charges$28,732$46,706▲ $17,974
Inventories for Sale or Use$22,332$21,510▼ $822
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$21,855,407$24,158,130▲ $2,302,723
Other Assets Total$147,852$135,591▼ $12,261
Liabilities
Tax Exempt Bond Liabilities$11,441,232$13,574,393▲ $2,133,161
Accounts Payable and Accrued Expenses$771,113$594,110▼ $177,003
Other Liabilities$20,612$17,440▼ $3,172
Total Liabilities$12,232,957$14,185,943▲ $1,952,986
Net Assets / Fund Balance
Unrestricted Net Assets$9,622,450$9,972,187▲ $349,737
Total Net Assets Fund Balance$9,622,450$9,972,187▲ $349,737
Total Liabilities and Net Assets / Fund Balance$21,855,407$24,158,130▲ $2,302,723

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,755,040$1,562,507$15,317,547
Leasehold Improvements$3,590,176$1,578,977$5,169,153
Equipment$191,180$1,421,017$1,612,197
Other Land Buildings$1,308,155$163,910$1,472,065
Land$285,205-$285,205
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy BelcherAdministratorFT$108,862$108,862

Board Members and Trustees

NameTitle
Robin BrockChairman
Bill WalmsleyBoard Member
Billy Ed CampbellBoard Member
Bob FitzgeraldBoard Member
Ellen CaseBoard Member
Fred WannBoard Member
Kenney AllenBoard Member
MAX McELMURRYBoard Member
Terrell TebbettsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$28,436
Program Service Revenue
$9,958,331
Investment Income
$85,298
Other Revenue
$80,201
All Other Contributions
$28,436
Change in Net Assets
$888,460

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,152,266
Total Revenue per Audited Statements
$10,152,266
Total Revenue per Form 990
$10,152,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,001,078
Other Expenses$4,262,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,573,245$626,232-$4,199,477
Depreciation Depletion$794,496--$794,496
Interest$664,880--$664,880
Other Employee Benefits$287,102$58,804-$345,906
Payroll Taxes$262,194$53,702-$315,896
Occupancy$42,021$234,549-$276,570
Current Officers, Directors, Trustees, and Key Employees-$108,862-$108,862
Insurance-$77,505-$77,505
All Other Expenses$20,467$17,975-$38,442
Pension Plan Contributions$25,678$5,259-$30,937
Other Expenses$4,752$25,820-$30,572
Advertising$29,676--$29,676
Fees for Services Legal-$13,169-$13,169
Conferences and Meetings$3,668--$3,668
Travel-$1,498-$1,498
Total Functional Expenses$7,943,519$1,320,287$0$9,263,806

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,263,806
Total Expenses per Audited Statements$9,263,806
Total Expenses per Form 990$9,263,806
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Trust Accounts$17,440

Bond Issues

BondIssuerIssuedIssue PricePurpose
A33-10784022011-12-21$9,000,000Constuction of new facility
B33-10784022011-12-21$5,000,000Construction of new facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,000,000--$77,065
B$5,000,000--$49,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Organizational documents are available upon request from the office.”

Filing and Contact Details

Filer

EIN
71-0363032
Phone
8707937195

Signing Officer

Name
Judy Belcher
Title
Administrator
Signed
2015-03-13
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
250

Preparer

Preparer
William T Couch
Phone
8707935231
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Loss on disposal of fixed assets = -$702143”

Financial Statement Notes

Part X : FIN48 Footnote

“Management has evaluated its tax positions taken and has determined that there is no impact on the tax exempt status, financial position or results of operations”

Raw XML AppendixShowing 400 of 542 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/PYOtherExpensesAmt02748581
IRS990/PYOtherRevenueAmt083703
IRS990/PYProgramServiceRevenueAmt08202382
IRS990/PYRevenuesLessExpensesAmt01062458
IRS990/PYSalariesCompEmpBnftPaidAmt04485036
IRS990/PYTotalExpensesAmt07233617
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IRS990/ReconcilationRevenueExpnssAmt0888460
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01931930
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01937188
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt085298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-82433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037179
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09958331
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07305486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042205853
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,158,130
Liabilities
$14,185,943
Net assets
$9,972,187
Revenue
$10,152,266
Expenses
$9,263,806
Net income
$888,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.3$11.7$18.5$13.0$12.2$0.82
2024Summary only. Only limited summary data is available for this year.$30.0$12.7$17.4$12.9$12.1$0.84
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$13.4$16.2$13.5$11.8$1.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$14.3$14.3$12.7$12.0$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.7$14.6$14.1$13.6$12.7$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.2$16.4$12.8$14.2$12.6$1.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$15.9$11.2$12.5$11.9$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$16.6$10.5$11.1$11.2$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$17.1$10.6$10.0$10.5$0.42
2016Detailed filing. Detailed filing data is available for this year.$27.4$16.6$10.8$10.5$9.87$0.63
2015Summary only. Only limited summary data is available for this year.$24.4$14.2$10.3$10.1$9.73$0.37
2014Detailed filing. Detailed filing data is available for this year.$24.2$14.2$9.97$10.2$9.26$0.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$12.2$9.62$7.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$1.74$8.40$7.52
2011Summary only. Only limited summary data is available for this year.$7.97$0.52$7.46$9.30$7.45$1.84