Civic Intelligence

George'S Inc Medical Plan & Trust

990 • Fiscal year 2022 • EIN 71-0685204

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 20, 2023

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

99th percentile

1.30x

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

2022 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.10x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2022

Net Margin

36th percentile

-0.2%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2022 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2022

Asset Growth

91st percentile

16%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

2.1%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$2,045,423

Up $277,206 (+16%) from 2021

Net Assets

Down

-$609,095

Down $46,610 (-8.3%) from 2021

Liabilities

Up

$2,654,518

Up $323,816 (+14%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin36th percentile

Revenue

Up

$27,781,992

Up $569,285 (+2.1%) from 2021

Expenses

Up

$27,828,602

Up $2,004,894 (+7.8%) from 2021

Net Income

Down

-$46,610

Down $1,435,609 (-103%) from 2021

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

2022

Assets$2,045,423
Liabilities$2,654,518
Net Assets-$609,095
Open 2022 Filing

Operations Trend

Revenue Growth57th 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

2022

Revenue$27,781,992
Expenses$27,828,602
Net Income-$46,610
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 20, 2023
Return Version
2022v5.0
Gross Receipts
$27,781,992
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$1,672,583$1,804,694▲ $132,111
Cash and Non-Interest-Bearing Accounts$95,634$240,729▲ $145,095
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$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→ $0
Rtn Earn Endowment Incm Other Fnds$-562,485$-609,095▼ $46,610
Total Assets$1,768,217$2,045,423▲ $277,206
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,330,702$2,654,518▲ $323,816
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$2,330,702$2,654,518▲ $323,816
Net Assets / Fund Balance
Total Net Assets Fund Balance$-562,485$-609,095▼ $46,610
Total Liabilities and Net Assets / Fund Balance$1,768,217$2,045,423▲ $277,206
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$27,781,992
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-46,610

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,781,992
Total Revenue per Audited Statements
$27,781,992
Total Revenue per Form 990
$27,781,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,327,938
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---$25,500,664
Total Functional Expenses$0$0$0$27,828,602

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$27,828,602
Expenses per Audited Statements$27,295,976
Total Expenses per Audited Statements$27,295,976
Expenses Not Reported on Financial Statements$532,626
Other Expense Adjustments$532,626
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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 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, Section A, Line 8B

“The organization does not have committees.”

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

“Board secretary/treasurer reviews and approves a copy of form 990 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
Adam Kees
Title
Secretary/treasurer
Phone
4798450270
Signed
2023-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan White
Formed
1990
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
Forvis Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Financial Statement Notes

Form 990, 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.”

Form 990, Schedule D, Part XII, Line 4B

“Change in plan's total benefit obligation $532,626”

Raw XML AppendixShowing 400 of 487 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/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SUSAN WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0524292
IRS990/ProgramServiceRevenueGrp/BusinessCd1524292
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYEE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018841826
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18940166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018841826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18940166
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt023770835
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02052873
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt027212707
IRS990/PYRevenuesLessExpensesAmt01388999
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt025823708
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027212707
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-46610
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-562485
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-609095
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0532626
IRS990ScheduleD/ExpensesSubtotalAmt027295976
IRS990ScheduleD/OtherExpensesNotIncludedAmt0532626
IRS990ScheduleD/RevenueSubtotalAmt027781992
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 $532,626
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, SCHEDULE D, PART XII, LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt027828602
IRS990ScheduleD/TotalRevenuePerForm990Amt027781992
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt027781992
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt027295976
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD SECRETARY/TREASURER REVIEWS AND APPROVES A COPY OF FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS NO COMPENSATION PAID BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
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/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0710439829
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1710439830
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2710439861
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1AR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2AR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0FOOD PRODUCTI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1FOOD PRODUCTI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2FOOD PRODUCTI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0GEORGE'S INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1GEORGE'S FARMS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2GEORGE'S PROCESSING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0402 WEST ROBINSON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1402 WEST ROBINSON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt2402 WEST ROBINSON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SPRINGDALE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1SPRINGDALE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2SPRINGDALE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1AR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2AR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd072765
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd172764
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd272764
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd2false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd3false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0311791045
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1611647299
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2542046786
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN3823460507
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd2false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd3false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1VA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2VA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd3TN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0FOOD PRODUCTI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1FOOD PRODUCTI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2FOOD PRODUCTI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt3FOOD PRODUCTI
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/BusinessNameLine1Txt3CAMPOS FOODS LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0402 WEST ROBINSON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt1402 WEST ROBINSON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt2402 WEST ROBINSON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt3402 WEST ROBINSON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0SPRINGDALE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1SPRINGDALE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm2SPRINGDALE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm3SPRINGDALE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1VA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd2VA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd3AR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd072764
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd172764
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd272764
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd372765
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,045,423
Liabilities
$2,654,518
Net assets
-$609,095
Revenue
$27,781,992
Expenses
$27,828,602
Net income
-$46,610
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