Civic Intelligence

George'S Inc Medical Plan & Trust

990 • Fiscal year 2013 • EIN 71-0685204

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 31, 2014

Organization ProfileN/A

View Organization Page

402 W Robinson PO Drawer GSuite72765-2030

(479) 927-7000

Siviq Scores

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

Liabilities / Assets

98th percentile

1.89x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.13x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Net Margin

50th percentile

2.2%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

91st percentile

33%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

84th percentile

23%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,179,432

Up $290,835 (+33%) from 2012

Net Assets

Up

-$1,047,505

Up $373,885 (+26%) from 2012

Liabilities

Down

$2,226,937

Down $83,050 (-3.6%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin50th percentile

Revenue

Up

$16,893,474

Up $3,195,021 (+23%) from 2012

Expenses

Up

$16,519,589

Up $3,159,326 (+24%) from 2012

Net Income

Up

$373,885

Up $35,695 (+11%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $351,741Liabilities 2010: $863,169Net Assets 2010: -$511,4282010Assets 2011: $203,728Liabilities 2011: $1,963,308Net Assets 2011: -$1,759,5802011Assets 2012: $888,597Liabilities 2012: $2,309,987Net Assets 2012: -$1,421,3902012Assets 2013: $1,179,432Liabilities 2013: $2,226,937Net Assets 2013: -$1,047,5052013Assets 2014: $405,509Liabilities 2014: $2,121,692Net Assets 2014: -$1,716,1832014Assets 2015: $1,525,433Liabilities 2015: $1,489,510Net Assets 2015: $35,9232015Assets 2016: $2,829,993Liabilities 2016: $1,685,801Net Assets 2016: $1,144,1922016Assets 2017: $4,100,544Liabilities 2017: $1,598,870Net Assets 2017: $2,501,6742017Assets 2018: $1,867,237Liabilities 2018: $1,860,129Net Assets 2018: $7,1082018Assets 2019: $3,808,503Liabilities 2019: $2,401,157Net Assets 2019: $1,407,3462019Assets 2020: $1,324,847Liabilities 2020: $3,276,331Net Assets 2020: -$1,951,4842020Assets 2021: $1,768,217Liabilities 2021: $2,330,702Net Assets 2021: -$562,4852021Assets 2022: $2,045,423Liabilities 2022: $2,654,518Net Assets 2022: -$609,0952022Assets 2023: $3,619,590Liabilities 2023: $2,756,768Net Assets 2023: $862,8222023Assets 2024: $2,463,801Liabilities 2024: $4,714,637Net Assets 2024: -$2,250,8362024

Highlighted filing

2013

Assets$1,179,432
Liabilities$2,226,937
Net Assets-$1,047,505
Open 2013 Filing

Operations Trend

Revenue Growth84th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $7,990,4292010Expenses 2011: $11,963,3112011Revenue 2012: $13,698,453Expenses 2012: $13,360,263Net Income 2012: $338,1902012Revenue 2013: $16,893,474Expenses 2013: $16,519,589Net Income 2013: $373,8852013Revenue 2014: $15,309,134Expenses 2014: $15,977,812Net Income 2014: -$668,6782014Revenue 2015: $17,575,578Expenses 2015: $15,823,472Net Income 2015: $1,752,1062015Revenue 2016: $17,295,914Expenses 2016: $16,187,645Net Income 2016: $1,108,2692016Revenue 2017: $17,709,393Expenses 2017: $16,351,911Net Income 2017: $1,357,4822017Revenue 2018: $15,342,774Expenses 2018: $17,837,340Net Income 2018: -$2,494,5662018Revenue 2019: $19,628,659Expenses 2019: $18,228,421Net Income 2019: $1,400,2382019Revenue 2020: $24,120,914Expenses 2020: $27,479,744Net Income 2020: -$3,358,8302020Revenue 2021: $27,212,707Expenses 2021: $25,823,708Net Income 2021: $1,388,9992021Revenue 2022: $27,781,992Expenses 2022: $27,828,602Net Income 2022: -$46,6102022Revenue 2023: $27,268,385Expenses 2023: $25,796,468Net Income 2023: $1,471,9172023Revenue 2024: $27,847,803Expenses 2024: $30,961,461Net Income 2024: -$3,113,6582024

Highlighted filing

2013

Revenue$16,893,474
Expenses$16,519,589
Net Income$373,885
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 31, 2014
Return Version
2013v3.1
Gross Receipts
$16,893,474
Mission and Program Overview

Mission

To provide group medical and life insurance benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,809$743,515▲ $657,706
Accounts Receivable$802,788$435,917▼ $366,871
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-1,421,390$-1,047,505▲ $373,885
Total Assets$888,597$1,179,432▲ $290,835
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,309,987$2,226,937▼ $83,050
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,309,987$2,226,937▼ $83,050
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,421,390$-1,047,505▲ $373,885
Total Liabilities and Net Assets / Fund Balance$888,597$1,179,432▲ $290,835
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gary GeorgePresident
Glen BalchVice President
Dirk LemmonsBoard Member
Ancel McclaneSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$16,893,474
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$373,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,893,474
Total Revenue per Audited Statements
$16,893,474
Total Revenue per Form 990
$16,893,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,035,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$15,483,658--$15,483,658
Other Expenses-$1,035,931-$1,035,931
Total Functional Expenses$15,483,658$1,035,931$0$16,519,589

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,519,589
Expenses per Audited Statements$16,262,667
Total Expenses per Audited Statements$16,262,667
Expenses Not Reported on Financial Statements$256,922
Other Expense Adjustments$256,922
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
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, Section A, Line 8B

“The organization does not have committees.”

Form 990, Part VI, Section B, Line 11B

“Board secretary/treasurer reviews a copy of form 990, then a copy of form 990 is provided to the board for review and approval before filing.”

Form 990, Part VI, Section C, Line 19

“Organization makes its governing documents and financial statements available to public upon request .”

FORM 990, PART VI, SECTION B, LINES 15A AND 15B

“There is no compensation paid by the organization.”

Filing and Contact Details

Filer

EIN
71-0685204
In Care Of
% GEORGE'S INC
Phone
4799277000

Signing Officer

Name
Ancel Mcclane
Title
Secretary/treasurer
Signed
2014-07-31

Organization Details

Principal Officer
Glen Balch
Formed
1990
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Preparer
J M Lundy
Phone
4798450270
Supplemental Narrative

Financial Statement Notes

FORM 990, SCHEDULE D, PART XII, LINE 4B

“Change in plan's total benefit obligation 256,922”

Raw XML Appendix357 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC UPON REQUEST .
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINES 15a AND 15b
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0710685204
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0POULTRY SALES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10GEORGE'S INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine10402 WEST ROBINSON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0SPRINGDALE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0AR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode072765
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0888597
IRS990/TotalAssetsEOYAmt01179432
IRS990/TotalAssetsGrp/BOYAmt0888597
IRS990/TotalAssetsGrp/EOYAmt01179432
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01035931
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015483658
IRS990/TotalFunctionalExpensesGrp/TotalAmt016519589
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02309987
IRS990/TotalLiabilitiesEOYAmt02226937
IRS990/TotalLiabilitiesGrp/BOYAmt02309987
IRS990/TotalLiabilitiesGrp/EOYAmt02226937
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1421390
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1047505
IRS990/TotalProgramServiceExpensesAmt015483658
IRS990/TotalProgramServiceRevenueAmt016893474
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016893474
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016893474
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0888597
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01179432
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10402 W ROBINSON
IRS990/USAddress/City0SPRINGDALE
IRS990/USAddress/State0AR
IRS990/USAddress/ZIPCode0727652030
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANCEL MCCLANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10GEORGE'S INC MEDICAL PLAN & TRUST
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0710685204
ReturnHeader/Filer/InCareOfNm0% GEORGE'S INC
ReturnHeader/Filer/PhoneNum04799277000
ReturnHeader/Filer/USAddress/AddressLine10402 W ROBINSON PO DRAWER G
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0SPRINGDALE
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode0727652030
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10809 S 52nd ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROGERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072758
ReturnHeader/PreparerPersonGrp/PhoneNum04798450270
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J M Lundy
ReturnHeader/ReturnTs02014-08-06T09:03:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,179,432
Liabilities
$2,226,937
Net assets
-$1,047,505
Revenue
$16,893,474
Expenses
$16,519,589
Net income
$373,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$4.71$2.25$27.8$31.0$3.11
2023Detailed filing. Detailed filing data is available for this year.$3.62$2.76$0.86$27.3$25.8$1.47
2022Detailed filing. Detailed filing data is available for this year.$2.05$2.65$0.61$27.8$27.8$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.77$2.33$0.56$27.2$25.8$1.39
2020Detailed filing. Detailed filing data is available for this year.$1.32$3.28$1.95$24.1$27.5$3.36
2019Detailed filing. Detailed filing data is available for this year.$3.81$2.40$1.41$19.6$18.2$1.40
2018Detailed filing. Detailed filing data is available for this year.$1.87$1.86$0.01$15.3$17.8$2.49
2017Detailed filing. Detailed filing data is available for this year.$4.10$1.60$2.50$17.7$16.4$1.36
2016Detailed filing. Detailed filing data is available for this year.$2.83$1.69$1.14$17.3$16.2$1.11
2015Detailed filing. Detailed filing data is available for this year.$1.53$1.49$0.04$17.6$15.8$1.75
2014Detailed filing. Detailed filing data is available for this year.$0.41$2.12$1.72$15.3$16.0$0.67
2013Detailed filing. Detailed filing data is available for this year.$1.18$2.23$1.05$16.9$16.5$0.37
2012Summary only. Only limited summary data is available for this year.$0.89$2.31$1.42$13.7$13.4$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$1.96$1.76$12.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.86$0.51$7.99