Civic Intelligence

Glenwood Resolution Authority

990 • Fiscal year 2011 • EIN 72-0566414

Sep 01, 2010 to Aug 31, 2011 • Filed on Mar 02, 2012

Organization ProfileN/A

View Organization Page

503 Mcmillan Road71291
Siviq Scores

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

Liabilities / Assets

66th percentile

0.31x

Higher debt load relative to assets than 66% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

5th percentile

-27%

Faster asset growth than 5% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$3,233,079

Down $1,225,456 (-27%) from 2010

Net Assets

Down

$2,223,917

Down $2,082,507 (-48%) from 2010

Liabilities

Up

$1,009,162

Up $857,051 (+563%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$89,679

Down $92,224 (-51%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,458,535Liabilities 2010: $152,111Net Assets 2010: $4,306,4242010Assets 2011: $3,233,079Liabilities 2011: $1,009,162Net Assets 2011: $2,223,9172011Assets 2012: $3,411,812Liabilities 2012: $622,147Net Assets 2012: $2,789,6652012Assets 2013: $2,637,375Liabilities 2013: $785,051Net Assets 2013: $1,852,3242013Assets 2014: $2,570,456Liabilities 2014: $668,652Net Assets 2014: $1,901,8042014Assets 2015: $2,454,927Liabilities 2015: $2,499Net Assets 2015: $2,452,4282015Assets 2016: $162,161Liabilities 2016: $4,092Net Assets 2016: $158,0692016Assets 2017: $191,485Liabilities 2017: $40,254Net Assets 2017: $151,2312017

Highlighted filing

2011

Assets$3,233,079
Liabilities$1,009,162
Net Assets$2,223,917
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $181,9032010Expenses 2011: $89,6792011Revenue 2012: $650,690Expenses 2012: $84,942Net Income 2012: $565,7482012Revenue 2013: $351,992Expenses 2013: $77,990Net Income 2013: $274,0022013Revenue 2014: $115,613Expenses 2014: $66,133Net Income 2014: $49,4802014Revenue 2015: $777,229Expenses 2015: $57,859Net Income 2015: $719,3702015Revenue 2016: $2,401Expenses 2016: $71,761Net Income 2016: -$69,3602016Revenue 2017: $113,862Expenses 2017: $120,700Net Income 2017: -$6,8382017

Highlighted filing

2011

Revenue-
Expenses$89,679
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Mar 2, 2012
Return Version
2010v3.4
Gross Receipts
$126,401
Mission and Program Overview

Mission

Hospital resolution after sale of asset.

Filing and Contact Details

Filer

EIN
72-0566414
Raw XML Appendix397 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/ActivityOrMissionDescription0FORMERLY, TO PROVIDE HOSPITAL AND RELATED SERVICES; NOW, TO WIND UP AFFAIRS AFTER SALE OF ASSETS.
IRS990/AddressPrincipalOfficerUS/AddressLine10503 MCMILLAN ROAD
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IRS990/Description0THE ORGANIZATION FORMERLY PROVIDED ACUTE CARE HOSPITAL AND RELATED HEALTH CARE SERVICES TO RESIDENTS OF ITS GEOGRAPHIC AREA. DURING THE YEAR ENDED AUGUST 31, 2011, THE ORGANIZATION'S ACTIVITIES INCLUDED NO DIRECT HEALTH CARE SERVICES, AND ITS ACTIVITIES WERE LIMITED TO OVERSIGHT AND ADMINISTRATIVE FUNCTIONS TO CONCLUDE THE OPERATIONS OF THE ORGANIZATION. ALL EQUITY TRANSFERS TO THE HOSPITAL SERVICE DISTRICT#1 OF THE PARISH OF OUACHITA, STATE OF LOUISIANA, A POLITICAL SUBDIVISION OF THE STATE OF LOUISIANA ARE IN ACCORDANCE WITH THEIR COMMON PURPOSE OF IMPROVING HEALTH CARE IN THE COMMUNITY.
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IRS990/Form990PartVIISectionA/NamePerson0THOMAS CAUSEY MD
IRS990/Form990PartVIISectionA/NamePerson1CLYDE ELLIOTT MD
IRS990/Form990PartVIISectionA/NamePerson2JAMES GLEASON
IRS990/Form990PartVIISectionA/NamePerson3WARREN GREEN MD
IRS990/Form990PartVIISectionA/NamePerson4ALLEN HARRISON
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IRS990/Form990PartVIISectionA/NamePerson6TOM HOLTZCLAW
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IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
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IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD VICE-CHAIRMAN
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD CHAIRMAN
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
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IRS990/OtherExpenses/Description0FEES TAXES AND LICENSES
IRS990/OtherExpenses/Description1EQUIPMENT RENTAL & MAIN
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HAS BEEN RECOGNIZED AS EXEMPT FROM INCOME TAXES UNDER SECTION 501 OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE ORGANIZATION IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION APPLIES THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECONGIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH THE INCOME TAX STANDARD. THIS STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. 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 ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE YEAR 2008 TO 2010 ARE OPEN TO EXAMINATION BY FEDERAL, LOCAL, AND STATE AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE AMOUNT ON LINE 8 OF SCHEDULE D, PAGE 4, PART XI, RELATES TO THE TRANSFERS OF NET ASSETS TO THE HOSPITAL SERVICE DISTRICT #1 OF THE PARISH OF OUACHITA, STATE OF LOUISIANA, A POLITICAL SUBDIVISION OF THE STATE OF LOUISIANA, WITH WHICH THE ORGANIZATION HAS BEEN CLOSELY AFFILIATED SINCE ITS INCEPTION IN 1964. SUCH TRANSFERS ARE PERSUANT TO CONTRACTUAL OBLIGATIONS TO TURNOVER ALL INCOME TO THE DISTRICT AS RECEIVED TO ACCOMPLISH THE MUTUAL PURPOSE OF HEALTHCARE ACTIVITIES IN THE COMMUNITY.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherAmount0-2119229
IRS990ScheduleD/OtherLiabilities/Amount0788000
IRS990ScheduleD/OtherLiabilities/Description0ESTIMATED THIRD PARTY PAYOR SETTLEMENTS PAYABLE
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IRS990ScheduleN/DispositionTable/AddressUS/AddressLine113215 CYPRESS STREET
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IRS990ScheduleN/DispositionTable/AddressUS/State1LA
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IRS990ScheduleN/DispositionTable/DateOfDistribution02010-12-15
IRS990ScheduleN/DispositionTable/DateOfDistribution12011-06-21
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0CASH
IRS990ScheduleN/DispositionTable/DescriptionOfAsset1CASH
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IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine11HOSPITAL SERVICE DISTRICT #1
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 HAS BEEN PROVIDED TO THE MEMBERS OF THE GOVERNING BOARD, MANANAGEMENT, AND THE ORGANIZATION'S ATTORNEY, ELECTRONICALLY, BEFORE SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE FOR CONFLICT OF INTEREST ON AN ANNUAL BASIS. DIRECTORS ARE REMINDED OF THE CONFLICTS POLICY AT THE COMMENCEMENT OF EACH BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2WHILE THE ORGANIZATION MAINTAINS IN PLACE A COMPENSATION POLICY, INCLUDING APPROVAL OF HIRING AND COMPENSATION OF ANY CEO BY THE HOSPITAL SERVICE DISTRICT, SINCE THE SALE OF THE ASSETS OF THE ORGANIZATION AND THE HOSPITAL SERVICE DISTRICT IN 2007, THE ORGANIZATION HAS HAD NO EMPLOYEES, INCLUDING NO CEO OR OTHER COMPENSATED KEY EMPLOYEE. THE CHAIRMAN OF THE BOARD OF DIRECTORS SERVES AS PRESIDENT ON A VOLUNTARY, UNCOMPENSATED BASIS, AND ALL ACCOUNTING AND OTHER SUPPORT SERVICES ARE PROVIDED BY CONTRACT, INCLUDING BY A SUPPORT SERVICES AGREEMENT BY WHICH FORMER EMPLOYEES OF THE ORGANIZATION WHO ARE CURRENT EMPLOYEES OF THE PURCHASER OF THE ASSETS PROVIDE ACCOUNTING AND RELATED SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4EQUITY TRANSFER TO AFFILIATE, NET -2,119,229. TOTAL TO FORM 990, PART XI, LINE 5: -2,119,229.
IRS990ScheduleO/GeneralExplanation/Explanation5THE PROCESS IS CONSISTENT WITH PRIOR YEARS.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 2C
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0OWN HOSPITALS, PROMOTE HEALTH, AND HELP PROVIDE OTHER HEALTH SERVICES
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0712945805
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GLENWOOD RESOLUTION AUTHORITY
IRS990/TheBooksAreInCareOf/TelephoneNumber03183293463
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IRS990/TotalRevenuePriorYear01783191
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0107294
IRS990/TotalRevenue/TotalRevenueColumn0126401
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY04306424
IRS990/UnrestrictedNetAssets/EOY02223917
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01964
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0720566414
ReturnHeader/Filer/Name/BusinessNameLine10GLENWOOD RESOLUTION AUTHORITY
ReturnHeader/Filer/NameControl0GLEN
ReturnHeader/Filer/Phone03183294700
ReturnHeader/Filer/USAddress/AddressLine10503 MCMILLAN ROAD
ReturnHeader/Filer/USAddress/City0WEST MONROE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071291
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-02
ReturnHeader/Officer/Name0WILLIAM HOLDMAN
ReturnHeader/Officer/Phone03183294700
ReturnHeader/Officer/Title0BOARD CHAIRMAN
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10600 WASHINGTON AVENUE SUITE 1800
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST LOUIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063101
ReturnHeader/Preparer/Phone03149254300
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-13T09:20:37-05:00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,233,079
Liabilities
$1,009,162
Net assets
$2,223,917
Revenue
-
Expenses
$89,679
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.11$0.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.00$0.07$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.78$0.06$0.72
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.67$1.90$0.12$0.07$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.79$1.85$0.35$0.08$0.27
2012Summary only. Only limited summary data is available for this year.$3.41$0.62$2.79$0.65$0.08$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$1.01$2.22$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.15$4.31$0.18