Civic Intelligence

Butterfield Trail Village Incorporated

990 • Fiscal year 2016 • EIN 71-0546308

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 26, 2017

Organization ProfileWWW.BUTTERFIELDTRAILVILLAGE.ORG

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

0.90x

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

3.39x

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

69th percentile

8.6%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

14th percentile

$163,522

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

75th percentile

8.8%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.6%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$65,527,008

Up $5,295,815 (+8.8%) from 2015

Net Assets

Up

$6,813,640

Up $979,954 (+17%) from 2015

Liabilities

Up

$58,713,368

Up $4,315,861 (+7.9%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin69th percentile

Revenue

Up

$17,339,532

Up $601,837 (+3.6%) from 2015

Expenses

Up

$15,855,478

Up $696,745 (+4.6%) from 2015

Net Income

Down

$1,484,054

Down $94,908 (-6.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2016

Assets$65,527,008
Liabilities$58,713,368
Net Assets$6,813,640
Open 2016 Filing

Operations Trend

Revenue Growth54th 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

2016

Revenue$17,339,532
Expenses$15,855,478
Net Income$1,484,054
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$59,905,595
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. Assisted living and skilled nursing care for residents. Activities and health services center around providing a safe environment for residents to maintain an active lifestyle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$34,968,991$40,318,683▲ $5,349,692
Investments in Publicly Traded Securities$20,282,091$19,336,243▼ $945,848
Savings and Temporary Cash Investments$2,987,851$4,589,650▲ $1,601,799
Other Notes and Loans Receivable, Net$433,524$285,916▼ $147,608
Accounts Receivable$168,470$283,813▲ $115,343
Intangible Assets$454,329$224,647▼ $229,682
Prepaid Expenses and Deferred Charges$705,054$203,233▼ $501,821
Cash and Non-Interest-Bearing Accounts$145,921$197,034▲ $51,113
Inventories for Sale or Use$51,813$66,443▲ $14,630
Total Assets$60,231,193$65,527,008▲ $5,295,815
Other Assets Total$33,149$21,346▼ $11,803
Liabilities
Deferred Revenue$29,550,919$30,647,977▲ $1,097,058
Tax Exempt Bond Liabilities$19,890,692$22,477,004▲ $2,586,312
Other Liabilities$4,082,503$4,218,554▲ $136,051
Accounts Payable and Accrued Expenses$873,393$1,369,833▲ $496,440
Total Liabilities$54,397,507$58,713,368▲ $4,315,861
Net Assets / Fund Balance
Unrestricted Net Assets$5,833,686$6,813,640▲ $979,954
Total Net Assets Fund Balance$5,833,686$6,813,640▲ $979,954
Total Liabilities and Net Assets / Fund Balance$60,231,193$65,527,008▲ $5,295,815

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,574,317$21,731,337$54,305,654
Equipment$2,394,788$3,437,586$5,832,374
Leasehold Improvements$1,676,360$1,866,328$3,542,688
Other Land Buildings$2,953,130-$2,953,130
Land$720,088-$720,088
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Quintin TrammellCEOFT$139,649$23,873$163,522
Melinda SilvaMarketing DirectorFT$118,917$10,580$129,497

Board Members and Trustees

NameTitle
Mike JonesPresident
Bruce JohansonVice President
Bettie Lu LancasterDirector
Bill ShackelfordDirector
Bill WaiteDirector
Jacquelyn BrandliDirector
Jim WebsterDirector
Lewis EpleyDirector
Richard MeyerDirector
Sara KoenigDirector
Theresa EwingDirector
Howard HigginsSecretary
Steve SiscoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Flintco LLCConstruction / Labor8800 PAGE AVE, St Louis, MO 63114$2,717,630
Tdh Custom HomesConstruction / Labor3194 HIGHWAY 112, Bentonville, AR 72712$722,281
Moler KennyRemodeling8271 S LAKESHORE DRIVE, Rogers, AR 72756$563,078
Genesis Eldercare ServicesTherapy ServicesPO BOX 821322, Philadelphia, PA 19182$383,055
Michelle's Flooring & More LLCFlooring1 GRAHAM LANE, Bella Vista, AR 72714$299,524
Revenue and Support

Revenue Composition

Contributions and Grants
$15,861
Program Service Revenue
$16,779,006
Investment Income
$254,976
Other Revenue
$289,689
All Other Contributions
$1,600
Change in Net Assets
$1,484,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,743,928
Salaries, Compensation, and Employee Benefits$6,111,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,717,334$1,239,111-$4,956,445
Fees for Services Other$2,136,239$63,222-$2,199,461
Depreciation Depletion$1,638,807$546,269-$2,185,076
Occupancy$955,097$318,366-$1,273,463
Office Expenses$651,778$217,259-$869,037
Interest$700,266--$700,266
Other Employee Benefits$394,337$137,104-$531,441
Payroll Taxes$287,690$100,024-$387,714
Insurance-$349,891-$349,891
All Other Expenses$125,469$72,525-$197,994
Current Officers, Directors, Trustees, and Key Employees$81,761$81,761-$163,522
Other Expenses$140,695$92,563-$140,695
Advertising$96,447$32,149-$128,596
Information Technology$67,051$22,350-$89,401
Pension Plan Contributions$53,743$18,685-$72,428
Travel$22,779$7,593-$30,372
Fees for Services Management-$10,608-$10,608
Fees for Services Legal-$9,957-$9,957
Conferences and Meetings$486$162-$648
Total Functional Expenses$12,535,879$3,319,599$0$15,855,478
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$3,604,888
Residential Deposits$613,666

Bond Issues

BondIssuerIssuedIssue PricePurpose
BThe Fayetteville Public Facilites Board2016-04-12$17,320,000Refinancing series 2010 bonds
AThe Fayetteville Public Facilites Board2013-10-08$8,000,000Upgrade expand construct facilites

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$17,320,000-$415,000-
A$8,000,000$13,586,298$2,242,652$128,770

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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
Yes
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, assisted living community, and nursing facility organized by five area churches. Each church appoints five members (for a total of 25) 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, assisted living community, and nursing facility organized by five area churches. Each church appoints five members (for a total of 25) 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 11B

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

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

“The board of directors and ceo disclose business relationships annually, and the board and management watch for transactions dealing with those companies. This process is a continual self-monitoring one.”

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
CEO
Phone
4796958070
Signed
2017-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Quintin Trammell
Formed
1981
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
13
Employees
244
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 464,166. Management and general expenses 0. Fundraising expenses 0. Total expenses 464,166. Contracted services: program service expenses 1,672,073. Management and general expenses 63,222. Fundraising expenses 0. Total expenses 1,735,295.”

Form 990, Page 12, Part XII, Line 2C

“No current year changes to the organization's oversight of the audit or selection process of independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization's income tax returns are subject to review and examination by federal, state and local authorities. The organization is not aware of any activities that would jeopardize its tax exempt status. The organization is not aware of any activities that are subject to tax on unrelated business income or excise tax or other tax except for those that are already reported annually.”

Raw XML AppendixShowing 400 of 756 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. ASSISTED LIVING AND SKILLED NURSING CARE FOR RESIDENTS. ACTIVITIES AND HEALTH SERVICES CENTER AROUND PROVIDING A SAFE ENVIRONMENT FOR RESIDENTS TO MAINTAIN AN 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, ASSISTED LIVING AND/OR NURSING CARE AS REQUIRED UPON ADMITTANCE TO THE HEALTH CARE CENTER FOR THE DURATION OF THE RESIDENT'S LIFE - 270 INDEPENDENT LIVING UNITS - 87 NURING BEDS - 12 ASSISTED LIVING UNITS LICENSED FOR UP TO 15 RESIDENTS.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1410580
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1THERESA EWING
IRS990/Form990PartVIISectionAGrp/PersonNm2HOWARD HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE SISCO
IRS990/Form990PartVIISectionAGrp/PersonNm4SARA KOENIG
IRS990/Form990PartVIISectionAGrp/PersonNm5JACQUELYN BRANDLI
IRS990/Form990PartVIISectionAGrp/PersonNm6BRUCE JOHANSON
IRS990/Form990PartVIISectionAGrp/PersonNm7LEWIS EPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL SHACKELFORD
IRS990/Form990PartVIISectionAGrp/PersonNm10BILL WAITE
IRS990/Form990PartVIISectionAGrp/PersonNm11BETTIE LU LANCASTER
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm13QUINTIN TRAMMELL
IRS990/Form990PartVIISectionAGrp/PersonNm14MELINDA SILVA
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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/ReportableCompFromOrgAmt13150311
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14118917
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14MARKETING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-42617
IRS990/GainOrLossGrp/SecuritiesAmt060560
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt042584006
IRS990/GrossReceiptsAmt059905595
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022350
IRS990/InformationTechnologyGrp/ProgramServicesAmt067051
IRS990/InformationTechnologyGrp/TotalAmt089401
IRS990/InsuranceGrp/ManagementAndGeneralAmt0349891
IRS990/InsuranceGrp/TotalAmt0349891
IRS990/IntangibleAssetsGrp/BOYAmt0454329
IRS990/IntangibleAssetsGrp/EOYAmt0224647
IRS990/InterestGrp/ProgramServicesAmt0700266
IRS990/InterestGrp/TotalAmt0700266
IRS990/InventoriesForSaleOrUseGrp/BOYAmt051813
IRS990/InventoriesForSaleOrUseGrp/EOYAmt066443
IRS990/InvestmentIncomeGrp/ExclusionAmt0237033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0237033
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020282091
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019336243
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt087
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027035251
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034968991
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040318683
IRS990/LandBldgEquipCostOrOtherBssAmt067353934
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt042617
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt042523446
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt056107
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt056107
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/NetAssetsOrFundBalancesBOYAmt05833686
IRS990/NetAssetsOrFundBalancesEOYAmt06813640
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017943
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017943
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-504100
IRS990/NoncashContributionsAmt015861
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0318366
IRS990/OccupancyGrp/ProgramServicesAmt0955097
IRS990/OccupancyGrp/TotalAmt01273463
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0217259
IRS990/OfficeExpensesGrp/ProgramServicesAmt0651778
IRS990/OfficeExpensesGrp/TotalAmt0869037
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033149
IRS990/OtherAssetsTotalGrp/EOYAmt021346
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0137104
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0394337
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0531441
IRS990/OtherExpensesGrp/Desc0DIETARY/FOOD
IRS990/OtherExpensesGrp/Desc1AMORTIZATION ON REFINAN
IRS990/OtherExpensesGrp/Desc2QUALITY ASSURANCE FEE
IRS990/OtherExpensesGrp/Desc3ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt092563
IRS990/OtherExpensesGrp/ProgramServicesAmt0919175
IRS990/OtherExpensesGrp/ProgramServicesAmt1277688
IRS990/OtherExpensesGrp/ProgramServicesAmt2269037
IRS990/OtherExpensesGrp/ProgramServicesAmt3140695
IRS990/OtherExpensesGrp/TotalAmt0919175
IRS990/OtherExpensesGrp/TotalAmt1370251
IRS990/OtherExpensesGrp/TotalAmt2269037
IRS990/OtherExpensesGrp/TotalAmt3140695
IRS990/OtherLiabilitiesGrp/BOYAmt04082503
IRS990/OtherLiabilitiesGrp/EOYAmt04218554
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0CABLE
IRS990/OtherRevenueMiscGrp/Desc1MEALS
IRS990/OtherRevenueMiscGrp/Desc2GENERAL STORE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0117900
IRS990/OtherRevenueMiscGrp/ExclusionAmt170137
IRS990/OtherRevenueMiscGrp/ExclusionAmt245545
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0117900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt170137
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt245545
IRS990/OtherRevenueTotalAmt0289689
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01239111
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03717334
IRS990/OtherSalariesAndWagesGrp/TotalAmt04956445
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0433524
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0285916
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0100024
IRS990/PayrollTaxesGrp/ProgramServicesAmt0287690
IRS990/PayrollTaxesGrp/TotalAmt0387714
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018685
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053743
IRS990/PensionPlanContributionsGrp/TotalAmt072428
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0705054
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0203233
IRS990/PrincipalOfficerNm0QUINTIN TRAMMELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1AMORT, DEFERRED ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012883939
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13895067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012883939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13895067
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0111703
IRS990/PYOtherExpensesAmt09401860
IRS990/PYOtherRevenueAmt0303802
IRS990/PYProgramServiceRevenueAmt016297190
IRS990/PYRevenuesLessExpensesAmt01578962
IRS990/PYSalariesCompEmpBnftPaidAmt05756873
IRS990/PYTotalExpensesAmt015158733
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016737695
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01484054
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,527,008
Liabilities
$58,713,368
Net assets
$6,813,640
Revenue
$17,339,532
Expenses
$15,855,478
Net income
$1,484,054
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
2016Detailed filing. Detailed filing data is available for this year.$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