Civic Intelligence

Butterfield Trail Village Incorporated

990 • Fiscal year 2014 • EIN 71-0546308

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 29, 2015

Organization ProfileWWW.BUTTERFIELDTRAILVILLAGE.COM

View Organization Page

1923 East Joyce BlvdFayetteville, AR 72703

(479) 442-7220

Siviq Scores

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

Liabilities / Assets

89th percentile

0.93x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

3.49x

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

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

7th percentile

$108,334

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

36th percentile

2.2%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

0.6%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$59,807,280

Up $1,299,021 (+2.2%) from 2013

Net Assets

Up

$4,340,429

Up $885,879 (+26%) from 2013

Liabilities

Up

$55,466,851

Up $413,142 (+0.8%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin48th percentile

Revenue

Up

$15,898,433

Up $99,972 (+0.6%) from 2013

Expenses

Up

$15,326,513

Up $587,992 (+4.0%) from 2013

Net Income

Down

$571,920

Down $488,020 (-46%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$80M$60M$40M$20M$0-$20MAssets 2010: $47,880,601Liabilities 2010: $48,325,302Net Assets 2010: -$444,7012010Assets 2011: $48,837,598Liabilities 2011: $47,329,646Net Assets 2011: $1,507,9522011Assets 2012: $51,141,300Liabilities 2012: $48,388,022Net Assets 2012: $2,753,2782012Assets 2013: $58,508,259Liabilities 2013: $55,053,709Net Assets 2013: $3,454,5502013Assets 2014: $59,807,280Liabilities 2014: $55,466,851Net Assets 2014: $4,340,4292014Assets 2015: $60,231,193Liabilities 2015: $54,397,507Net Assets 2015: $5,833,6862015Assets 2016: $65,527,008Liabilities 2016: $58,713,368Net Assets 2016: $6,813,6402016Assets 2017: $68,541,063Liabilities 2017: $59,318,443Net Assets 2017: $9,222,6202017Assets 2018: $68,269,137Liabilities 2018: $58,473,057Net Assets 2018: $9,796,0802018Assets 2019: $70,736,593Liabilities 2019: $58,678,059Net Assets 2019: $12,058,5342019Assets 2020: $70,897,322Liabilities 2020: $55,790,067Net Assets 2020: $15,107,2552020Assets 2021: $73,135,439Liabilities 2021: $54,433,382Net Assets 2021: $18,702,0572021Assets 2022: $70,992,225Liabilities 2022: $52,513,532Net Assets 2022: $18,478,6932022Assets 2023: $73,507,955Liabilities 2023: $53,088,844Net Assets 2023: $20,419,1112023Assets 2024: $75,614,308Liabilities 2024: $54,255,177Net Assets 2024: $21,359,1312024

Highlighted filing

2014

Assets$59,807,280
Liabilities$55,466,851
Net Assets$4,340,429
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$30M$20M$10M$0Expenses 2010: $12,534,6712010Expenses 2011: $12,813,3452011Expenses 2012: $13,858,1422012Revenue 2013: $15,798,461Expenses 2013: $14,738,521Net Income 2013: $1,059,9402013Revenue 2014: $15,898,433Expenses 2014: $15,326,513Net Income 2014: $571,9202014Revenue 2015: $16,737,695Expenses 2015: $15,158,733Net Income 2015: $1,578,9622015Revenue 2016: $17,339,532Expenses 2016: $15,855,478Net Income 2016: $1,484,0542016Revenue 2017: $18,416,374Expenses 2017: $16,193,030Net Income 2017: $2,223,3442017Revenue 2018: $18,444,682Expenses 2018: $17,683,600Net Income 2018: $761,0822018Revenue 2019: $20,161,190Expenses 2019: $18,402,163Net Income 2019: $1,759,0272019Revenue 2020: $21,807,940Expenses 2020: $18,846,482Net Income 2020: $2,961,4582020Revenue 2021: $22,090,800Expenses 2021: $18,495,998Net Income 2021: $3,594,8022021Revenue 2022: $19,406,353Expenses 2022: $19,295,892Net Income 2022: $110,4612022Revenue 2023: $21,578,364Expenses 2023: $20,713,047Net Income 2023: $865,3172023Revenue 2024: $22,901,980Expenses 2024: $22,163,888Net Income 2024: $738,0922024

Highlighted filing

2014

Revenue$15,898,433
Expenses$15,326,513
Net Income$571,920
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 29, 2015
Return Version
2014v5.0
Gross Receipts
$18,852,301
Mission and Program Overview

Mission

To provide contractual services, amenities and accomodations in an environmentally pleasing and secure environment, to promote privacy and a sense of community, and to offer opportunities for personal growth and well-being.

Butterfield trail village is a retirement community providing life care independent living andskilled nursing care for residents. Activities and health servicescenter around providing a safe environment for residents to maintainan active lifestyle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,055,652$28,612,092▲ $556,440
Investments in Publicly Traded Securities$16,706,075$12,847,750▼ $3,858,325
Savings and Temporary Cash Investments$8,332,912$8,157,956▼ $174,956
Cash and Non-Interest-Bearing Accounts$1,885,812$1,899,605▲ $13,793
Prepaid Expenses and Deferred Charges$838,370$763,756▼ $74,614
Other Notes and Loans Receivable, Net$497,900$450,260▼ $47,640
Intangible Assets$486,264$434,934▼ $51,330
Accounts Receivable$264,451$283,127▲ $18,676
Inventories for Sale or Use$54,072$44,824▼ $9,248
Total Assets$58,508,259$59,807,280▲ $1,299,021
Other Assets Total$1,386,751$6,312,976▲ $4,926,225
Liabilities
Deferred Revenue$26,685,522$28,422,932▲ $1,737,410
Tax Exempt Bond Liabilities$23,227,891$21,583,920▼ $1,643,971
Other Liabilities$3,981,918$3,995,503▲ $13,585
Accounts Payable and Accrued Expenses$1,158,378$1,464,496▲ $306,118
Total Liabilities$55,053,709$55,466,851▲ $413,142
Net Assets / Fund Balance
Unrestricted Net Assets$3,454,550$4,340,429▲ $885,879
Total Net Assets Fund Balance$3,454,550$4,340,429▲ $885,879
Total Liabilities and Net Assets / Fund Balance$58,508,259$59,807,280▲ $1,299,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,549,089$20,834,858$43,383,947
Equipment$1,750,591$3,536,481$5,287,072
Land$4,024,870-$4,024,870
Other Land Buildings$287,542$316,616$604,158
Other Assets Org$88,840--
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Quintin TrammellCFO-CEO-presidentFT$104,406$3,928$108,334
Kenneth CormierTop Management OfficialFT$78,111$15,121$93,232

Board Members and Trustees

NameTitle
Michael JonesPresident
Theresa EwingVice President
Bruce JohansonDirector
Dr Helen McelreeDirector
Jacquelyn BandliDirector
Jim WebsterDirector
Kyle JennerDirector
Lewis EpleyDirector
Sara KoenigDirector
Truman YanceyDirector
Howard HigginsSecretary
Steve SiscoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Commerce Construction Co INCConstruction Services695 NORTH 40TH STREET, Springdale, AR 72764$3,825,324
Genesis Eldercare ServicesConstruction Services8271 S LAKESHORE DR, Rogers, AR 72756$460,959
Grey Barn LLCTherapy ServicesPO BOX 821322, Philadelphia, PA 19182$429,113
Ifworld INCLandscaping Services2756 WILSON LANE, Fayetteville, AR 72703$236,059
-Information Technology2209 MAIN DR, Fayetteville, AR 72704$204,306
Revenue and Support

Revenue Composition

Contributions and Grants
$25,074
Program Service Revenue
$15,405,148
Investment Income
$154,452
Other Revenue
$313,759
Change in Net Assets
$571,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,898,433
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$313,959
Total Revenue per Audited Statements
$16,212,392
Total Revenue per Form 990
$15,898,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,756,764
Salaries, Compensation, and Employee Benefits$5,569,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,294,308$1,098,103-$4,392,411
Fees for Services Other$2,104,993$191,676-$2,296,669
Depreciation Depletion$1,427,965$475,989-$1,903,954
Occupancy$1,018,256$339,419-$1,357,675
Office Expenses$727,873$242,625-$970,498
Interest$813,447--$813,447
Other Employee Benefits$350,059$123,614-$473,673
Payroll Taxes$320,176$113,061-$433,237
Insurance-$392,628-$392,628
Current Officers, Directors, Trustees, and Key Employees$100,783$100,783-$201,566
Advertising$131,734$43,911-$175,645
Information Technology$126,876$42,292-$169,168
Other Expenses$69,423$30,993-$69,423
Pension Plan Contributions$50,891$17,971-$68,862
All Other Expenses$33,648$30,765-$64,413
Travel$46,822$15,607-$62,429
Fees for Services Legal-$50,946-$50,946
Fees for Services Management-$32,225-$32,225
Conferences and Meetings$329$110-$439
Total Functional Expenses$11,983,795$3,342,718$0$15,326,513

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,326,513
Total Expenses per Audited Statements$15,326,513
Total Expenses per Form 990$15,326,513
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Refundable Revenue$3,728,863
Residential Deposits$240,000
Premium on Issue - Net$26,640

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Fayetteville Public Facilites Board Revenue Bond2010-12-28$18,079,410REFUND PRIOR BOND ISSUE
BThe Fayetteville Public Facilites Board Revenue Bond2013-10-08$8,000,000Upgrade expand construct facilites

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$18,079,410$17,962,182$3,650,000$117,228
B$8,000,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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, Section A, Line 6

“The organization is a retirement community and nursing facility organized by five area churches. Each church appoints ten members (for a total of 50) to serve as corporate members. The corporate members are responsible for the election of new board of director members as their terms expire. Decisions made by the board of directors are not subject to approval by the corporate (church) members.”

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

“The organization is a retirement community and nursing facility organized by five area churches. Each church appoints ten members (for a total of 50) to serve as corporate members. The corporate members are responsible for the election of new board of director members as their terms expire. Decisions made by the board of directors are not subject to approval by the corporate (church) members.”

Form 990, Part VI, Section B, Line 11

“Copies of the form 990 are given to the executive committee to review in detail and the board of directors accepts this review.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the ceo is determined by the board of directors upon review of performance and based on comparative salaries within the regional ccrc market and is documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request at the main office of the organization.”

Filing and Contact Details

Filer

Filer Name
Butterfield Trail Village
EIN
71-0546308
Phone
4794427220
Address
1923 EAST JOYCE BLVD, FAYETTEVILLE, AR 72703

Signing Officer

Name
Quintin Trammell
Title
CFO
Phone
4796958070
Signed
2015-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Quintin Trammell
Formed
1981
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
243
Volunteers
90

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 WASHINGTON AVE SUITE 1800, ST LOUIS, MO 63101
Preparer
Jeff Parker
Phone
3149254300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“External health services: program service expenses 501,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 501,000. Contracted services : program service expenses 1,603,993. Management and general expenses 191,676. Fundraising expenses 0. Total expenses 1,795,669.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed this process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Btv qualifies as a tax-exempt organization as described in section 501(c)(3) of the internal revenue code. Accordingly, btv is not subject to federal income taxes under section 501(a) of the code. Btv is classified as a publicly supported charitable organization under the code and contributions to btv qualify as a charitable tax deduction for the contributor. Btv's 2013, 2012 and 2011 tax years are open for examination by the irs. Btv files as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs.”

Raw XML AppendixShowing 400 of 715 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/ActivityOrMissionDesc0BUTTERFIELD TRAIL VILLAGE IS A RETIREMENT COMMUNITY PROVIDING LIFE CARE INDEPENDENT LIVING ANDSKILLED NURSING CARE FOR RESIDENTS. ACTIVITIES AND HEALTH SERVICESCENTER AROUND PROVIDING A SAFE ENVIRONMENT FOR RESIDENTS TO MAINTAINAN ACTIVE LIFESTYLE.
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IRS990/Desc0PROVIDES RESIDENTS (62 & OLDER) WITH LIFETIME RESIDENCE AND SERVICES IN AN AVAILABLE LIVING UNIT OF THE RESIDENT'S CHOICE AND/OR NURSING CARE AS REQUIRED UPON ADMITTANCE TO THE HEALTH CARE CENTER FOR THE DURATION OF THE RESIDENT'S LIFE - 272 INDEPENDENT LIVING UNITS - 87 NURING BEDS.
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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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/OtherCompensationAmt123928
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1315121
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IRS990/Form990PartVIISectionAGrp/PersonNm1THERESA EWING
IRS990/Form990PartVIISectionAGrp/PersonNm2HOWARD HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE SISCO
IRS990/Form990PartVIISectionAGrp/PersonNm4KYLE JENNER
IRS990/Form990PartVIISectionAGrp/PersonNm5SARA KOENIG
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm7DR HELEN MCELREE
IRS990/Form990PartVIISectionAGrp/PersonNm8LEWIS EPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9BRUCE JOHANSON
IRS990/Form990PartVIISectionAGrp/PersonNm10TRUMAN YANCEY
IRS990/Form990PartVIISectionAGrp/PersonNm11JACQUELYN BANDLI
IRS990/Form990PartVIISectionAGrp/PersonNm12QUINTIN TRAMMELL
IRS990/Form990PartVIISectionAGrp/PersonNm13KENNETH CORMIER
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/ReportableCompFromOrgAmt12104406
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1378111
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO-CEO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TOP MANAGEMENT OFFICIAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-41559
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012309
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02900000
IRS990/GrossReceiptsAmt018852301
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt042292
IRS990/InformationTechnologyGrp/ProgramServicesAmt0126876
IRS990/InformationTechnologyGrp/TotalAmt0169168
IRS990/InsuranceGrp/ManagementAndGeneralAmt0392628
IRS990/InsuranceGrp/TotalAmt0392628
IRS990/IntangibleAssetsGrp/BOYAmt0486264
IRS990/IntangibleAssetsGrp/EOYAmt0434934
IRS990/InterestGrp/ProgramServicesAmt0813447
IRS990/InterestGrp/TotalAmt0813447
IRS990/InventoriesForSaleOrUseGrp/BOYAmt054072
IRS990/InventoriesForSaleOrUseGrp/EOYAmt044824
IRS990/InvestmentIncomeGrp/ExclusionAmt0196011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0196011
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016706075
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012847750
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt081
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024687955
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028055652
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028612092
IRS990/LandBldgEquipCostOrOtherBssAmt053300047
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt053868
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02900000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt062042
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt062042
IRS990/MissionDesc0TO PROVIDE CONTRACTUAL SERVICES, AMENITIES AND ACCOMODATIONS IN AN ENVIRONMENTALLY PLEASING AND SECURE ENVIRONMENT. TO PROMOTE PRIVACY AND A SENSE OF COMMUNITY. TO OFFER OPPORTUNITIES FOR PERSONAL GROWTH AND WELL-BEING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03454550
IRS990/NetAssetsOrFundBalancesEOYAmt04340429
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-41559
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-41559
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0313959
IRS990/NoncashContributionsAmt022000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0339419
IRS990/OccupancyGrp/ProgramServicesAmt01018256
IRS990/OccupancyGrp/TotalAmt01357675
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0242625
IRS990/OfficeExpensesGrp/ProgramServicesAmt0727873
IRS990/OfficeExpensesGrp/TotalAmt0970498
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01386751
IRS990/OtherAssetsTotalGrp/EOYAmt06312976
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0123614
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0350059
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0473673
IRS990/OtherExpensesGrp/Desc0DIETARY/FOOD
IRS990/OtherExpensesGrp/Desc1QUALITY ASSURANCE FEE
IRS990/OtherExpensesGrp/Desc2MISCELLENOUS
IRS990/OtherExpensesGrp/Desc3ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030993
IRS990/OtherExpensesGrp/ProgramServicesAmt0940076
IRS990/OtherExpensesGrp/ProgramServicesAmt1333153
IRS990/OtherExpensesGrp/ProgramServicesAmt292983
IRS990/OtherExpensesGrp/ProgramServicesAmt369423
IRS990/OtherExpensesGrp/TotalAmt0940076
IRS990/OtherExpensesGrp/TotalAmt1333153
IRS990/OtherExpensesGrp/TotalAmt2123976
IRS990/OtherExpensesGrp/TotalAmt369423
IRS990/OtherLiabilitiesGrp/BOYAmt03981918
IRS990/OtherLiabilitiesGrp/EOYAmt03995503
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0CABLE
IRS990/OtherRevenueMiscGrp/Desc1MEALS
IRS990/OtherRevenueMiscGrp/Desc2GENERAL STORE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0101061
IRS990/OtherRevenueMiscGrp/ExclusionAmt196305
IRS990/OtherRevenueMiscGrp/ExclusionAmt254351
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0101061
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt196305
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt254351
IRS990/OtherRevenueTotalAmt0313759
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01098103
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03294308
IRS990/OtherSalariesAndWagesGrp/TotalAmt04392411
IRS990/OtherWebsiteInd0X
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0450260
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0113061
IRS990/PayrollTaxesGrp/ProgramServicesAmt0320176
IRS990/PayrollTaxesGrp/TotalAmt0433237
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017971
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050891
IRS990/PensionPlanContributionsGrp/TotalAmt068862
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0763756
IRS990/PrincipalOfficerNm0QUINTIN TRAMMELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1AMORT, DEFERRED ENTRANCE FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13395386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012009762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13395386
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0173700
IRS990/PYOtherExpensesAmt08554455
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt015623261
IRS990/PYRevenuesLessExpensesAmt01059940
IRS990/PYSalariesCompEmpBnftPaidAmt06184066
IRS990/PYTotalExpensesAmt014738521
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015798461
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0571920
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt025074
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015405148
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08332912
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08157956

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$59,807,280
Liabilities
$55,466,851
Net assets
$4,340,429
Revenue
$15,898,433
Expenses
$15,326,513
Net income
$571,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$75.6$54.3$21.4$22.9$22.2$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.5$53.1$20.4$21.6$20.7$0.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.0$52.5$18.5$19.4$19.3$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.1$54.4$18.7$22.1$18.5$3.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.9$55.8$15.1$21.8$18.8$2.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.7$58.7$12.1$20.2$18.4$1.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.3$58.5$9.80$18.4$17.7$0.76
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.5$59.3$9.22$18.4$16.2$2.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.5$58.7$6.81$17.3$15.9$1.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.2$54.4$5.83$16.7$15.2$1.58
2014Detailed filing. Detailed filing data is available for this year.$59.8$55.5$4.34$15.9$15.3$0.57
2013Detailed filing. Detailed filing data is available for this year.$58.5$55.1$3.45$15.8$14.7$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.1$48.4$2.75$13.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.8$47.3$1.51$12.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.9$48.3$0.44$12.5