Civic Intelligence

George'S Inc Medical Plan & Trust

EIN 71-0685204 • 501(c)9 • Springdale, AR

View Organization Page

Profile

To provide group medical and life insurance benefits.

402 W Robinson PO Drawer GSpringdale, AR 72765-2030

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Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

1.91x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.17x

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

501(c)9 • $25M-$50M nonprofits • Source year 2024

Net Margin

13th percentile

-11%

Higher net margin than 13% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

7th percentile

-32%

Faster asset growth than 7% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

2.1%

Faster revenue growth than 29% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,463,801

Down $1,155,789 (-32%) from 2023

Liabilities

Up

$4,714,637

Up $1,957,869 (+71%) from 2023

Net Assets

Down

-$2,250,836

Down $3,113,658 (-361%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin13th percentile

Revenue

Up

$27,847,803

Up $579,418 (+2.1%) from 2023

Expenses

Up

$30,961,461

Up $5,164,993 (+20%) from 2023

Net Income

Down

-$3,113,658

Down $4,585,575 (-312%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$2,463,801
Liabilities$4,714,637
Net Assets-$2,250,836
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$27,847,803
Expenses$30,961,461
Net Income-$3,113,658
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,463,801
Liabilities
$4,714,637
Net assets
-$2,250,836
Revenue
$27,847,803
Expenses
$30,961,461
Net income
-$3,113,658
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.1
Gross Receipts
$27,847,803
Mission and Program Overview

Mission

To provide group medical and life insurance benefits

To provide group medical and life insurance benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,837,756$1,585,002▼ $252,754
Cash and Non-Interest-Bearing Accounts$1,781,834$878,799▼ $903,035
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--
Investments Program Related$0--
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $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$862,822$-2,250,836▼ $3,113,658
Total Assets$3,619,590$2,463,801▼ $1,155,789
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,756,768$4,714,637▲ $1,957,869
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$2,756,768$4,714,637▲ $1,957,869
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$862,822$-2,250,836▼ $3,113,658
Total Liabilities and Net Assets / Fund Balance$3,619,590$2,463,801▼ $1,155,789
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Carl GeorgeCo-CEO & Co-president
Charles GeorgeCo-CEO & Co-president
Wayland ParkerSr. Director, Total Rewards
Susan WhiteChief Finance & Admin Officer
Adam KeesSecretary/treasurer
Robert GeorgeSr. VP, Legal, Hr & Ehs
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$27,847,803
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,113,658

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,847,803
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$27,847,803
Total Revenue per Form 990
$27,847,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,554,403
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---$27,407,058
Other Expenses---$3,554,403
Total Functional Expenses$0$0$0$30,961,461

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$30,961,461
Expenses per Audited Statements$30,140,981
Total Expenses per Audited Statements$30,140,981
Expenses Not Reported on Financial Statements$820,480
Other Expense Adjustments$820,480
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
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
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 15 A&B

“There is no compensation paid by the organization.”

Form 990, Part VI, Line 2

“Carl, charles, and robert george have a family relationship.”

Form 990, Part VI, Line 8B Documentation of meetings held by committees of governing body

“The organization does not have committees.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“Board secretary/treasurer reviews and approves a copy of form 990 before filing.”

Form 990, Part VI, Line 19 Required documents available to the public

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

Filing and Contact Details

Filer

Filer Name
George's Inc Medical Plan & Trust
EIN
71-0685204
Phone
4799277000
Address
402 W ROBINSON PO DRAWER G, SPRINGDALE, AR 72765-2030

Signing Officer

Name
Susan White
Title
CFO
Phone
4799277000
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Forvis Mazars LLP
Address
PO Box 3667, Little Rock, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material tax positions to be disclosed or reported in their financial statements.”

Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements

“Change in plan's total benefit obligation - 820480”

Raw XML AppendixShowing 400 of 477 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL TAX POSITIONS TO BE DISCLOSED OR REPORTED IN THEIR FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN PLAN'S TOTAL BENEFIT OBLIGATION - 820480
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements
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IRS990ScheduleD/TotalRevenuePerForm990Amt027847803
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO COMPENSATION PAID BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CARL, CHARLES, AND ROBERT GEORGE HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD SECRETARY/TREASURER REVIEWS AND APPROVES A COPY OF FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 15 A&B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19 Required documents available to the public
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C Corporation
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0FOOD PRODUCTION
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2FOOD PRODUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0GEORGE'S INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1GEORGE'S FARMS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2GEORGE'S PROCESSING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0402 W ROBINSON
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SPRINGDALE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1SPRINGDALE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2SPRINGDALE
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd072764
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd3AR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0N/A
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0FOOD PRODUCTION
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2FOOD PRODUCTION
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt3FOOD PRODUCTION
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0GEORGE'S CHICKEN LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1GEORGE'S FAMILY FARMS LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2GEORGE'S FOODS LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt3GEORGE'S SHARED SERVICES LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0402 W ROBINSON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt1402 W ROBINSON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt2402 W ROBINSON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt3402 W ROBINSON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0SPRINGDALE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1SPRINGDALE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm2SPRINGDALE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm3SPRINGDALE
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IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00

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