Civic Intelligence

George'S Inc Medical Plan & Trust

990 • Fiscal year 2014 • EIN 71-0685204

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 10, 2015

Organization ProfileN/A

View Organization Page

402 W Robinson PO Drawer GSpringdale, AR 72765-2030

(479) 927-7000

Siviq Scores

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

Liabilities / Assets

100th percentile

5.23x

Higher debt load relative to assets than 100% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.14x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Net Margin

25th percentile

-4.4%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Asset Growth

2nd percentile

-66%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-9.4%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$405,509

Down $773,923 (-66%) from 2013

Net Assets

Down

-$1,716,183

Down $668,678 (-64%) from 2013

Liabilities

Down

$2,121,692

Down $105,245 (-4.7%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin25th percentile

Revenue

Down

$15,309,134

Down $1,584,340 (-9.4%) from 2013

Expenses

Down

$15,977,812

Down $541,777 (-3.3%) from 2013

Net Income

Down

-$668,678

Down $1,042,563 (-279%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2014

Assets$405,509
Liabilities$2,121,692
Net Assets-$1,716,183
Open 2014 Filing

Operations Trend

Revenue Growth16th 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

2014

Revenue$15,309,134
Expenses$15,977,812
Net Income-$668,678
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 10, 2015
Return Version
2014v5.0
Gross Receipts
$15,309,134
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
Cash and Non-Interest-Bearing Accounts$743,515$355,509▼ $388,006
Accounts Receivable$435,917$50,000▼ $385,917
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→ $0
Rtn Earn Endowment Incm Other Fnds$-1,047,505$-1,716,183▼ $668,678
Total Assets$1,179,432$405,509▼ $773,923
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,226,937$2,121,692▼ $105,245
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$2,226,937$2,121,692▼ $105,245
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,047,505$-1,716,183▼ $668,678
Total Liabilities and Net Assets / Fund Balance$1,179,432$405,509▼ $773,923
Compensation and Service Providers
Top Officer Pay46th percentile

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
$15,309,134
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-668,678

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,309,134
Total Revenue per Audited Statements
$15,309,134
Total Revenue per Form 990
$15,309,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$974,792
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---$15,003,020
Other Expenses---$974,792
Total Functional Expenses$0$0$0$15,977,812

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,994,475
Expenses per Audited Statements$15,977,812
Total Expenses per Form 990$15,977,812
Expenses Not Reported on Form 990$16,663
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 B, Lines 15A and 15B

“There is no compensation paid by the organization.”

Form 990, Part VI, Section C, Line 19

“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
In Care Of
% GEORGE'S INC
Phone
4799277000
Address
402 W ROBINSON PO DRAWER G, SPRINGDALE, AR 72765-2030

Signing Officer

Name
Ancel McClane
Title
CFO
Phone
4798450270
Signed
2015-09-10
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Bkd Llp
Address
809 S 52nd ST STE A, ROGERS, AR 72758
Preparer
J M Lundy
Phone
4798450270
Supplemental Narrative

Financial Statement Notes

Part XII, Line 2D

“Change in plan's total benefit obligation 16,663”

Raw XML Appendix353 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/ExplanationTxt0CHANGE IN PLAN'S TOTAL BENEFIT OBLIGATION 16,663
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS NO COMPENSATION PAID BY THE ORGANIZATION.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINES 15A AND 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
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/BusinessNameLine1Txt0GEORGE'S INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0402 WEST ROBINSON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SPRINGDALE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd072765
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/TotalAssetsBOYAmt01179432
IRS990/TotalAssetsEOYAmt0405509
IRS990/TotalAssetsGrp/BOYAmt01179432
IRS990/TotalAssetsGrp/EOYAmt0405509
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt015977812
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02226937
IRS990/TotalLiabilitiesEOYAmt02121692
IRS990/TotalLiabilitiesGrp/BOYAmt02226937
IRS990/TotalLiabilitiesGrp/EOYAmt02121692
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1047505
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1716183
IRS990/TotalProgramServiceRevenueAmt015309134
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015309134
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015309134
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01179432
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0405509
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0402 W ROBINSON
IRS990/USAddress/CityNm0SPRINGDALE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd0727652030
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ancel McClane
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04798450270
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEORGE'S INC MEDICAL PLAN & TRUST
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0710685204
ReturnHeader/Filer/InCareOfNm0% GEORGE'S INC
ReturnHeader/Filer/PhoneNum04799277000
ReturnHeader/Filer/USAddress/AddressLine1Txt0402 W ROBINSON PO DRAWER G
ReturnHeader/Filer/USAddress/CityNm0SPRINGDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0727652030
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0809 S 52nd ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROGERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072758
ReturnHeader/PreparerPersonGrp/PhoneNum04798450270
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J M Lundy
ReturnHeader/ReturnTs02015-11-09T09:09:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$405,509
Liabilities
$2,121,692
Net assets
-$1,716,183
Revenue
$15,309,134
Expenses
$15,977,812
Net income
-$668,678
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