Civic Intelligence

Glenwood Resolution Authority

990 • Fiscal year 2013 • EIN 72-0566414

Sep 01, 2012 to Aug 31, 2013 • Filed on Jun 26, 2014

Organization ProfileN/A

View Organization Page

503 Mcmillan RoadWest Monroe, LA 71291
Siviq Scores

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

Liabilities / Assets

67th percentile

0.30x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

2.23x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-46%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$2,637,375

Down $774,437 (-23%) from 2012

Net Assets

Down

$1,852,324

Down $937,341 (-34%) from 2012

Liabilities

Up

$785,051

Up $162,904 (+26%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin96th percentile

Revenue

Down

$351,992

Down $298,698 (-46%) from 2012

Expenses

Down

$77,990

Down $6,952 (-8.2%) from 2012

Net Income

Down

$274,002

Down $291,746 (-52%) from 2012

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

2013

Assets$2,637,375
Liabilities$785,051
Net Assets$1,852,324
Open 2013 Filing

Operations Trend

Revenue Growth5th percentile

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

2013

Revenue$351,992
Expenses$77,990
Net Income$274,002
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jun 26, 2014
Return Version
2012v2.1
Gross Receipts
$351,992
Mission and Program Overview

Mission

Hospital resolution after sale of asset.

Filing and Contact Details

Filer

EIN
72-0566414
Raw XML Appendix383 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/Description0THE ORGANIZATION FORMERLY PROVIDED ACUTE CARE HOSPITAL AND RELATED HEALTH CARE SERVICES TO RESIDENTS OF ITS GEOGRAPHIC AREA. DURING THE YEAR ENDED AUGUST 31, 2013, 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/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD VICE-CHAIRMAN
IRS990/Form990PartVIISectionA/Title5BOARD CHAIRMAN
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
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IRS990ScheduleD/Form990ScheduleDPartXIII/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 UNCERTAINTAY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS IN 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 2010 TO 2012 ARE OPEN TO EXAMINATION BY FEDERAL, LOCAL, AND STATE AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherLiabilities/Amount0776830
IRS990ScheduleD/OtherLiabilities/Description0ESTIMATED THIRD PARTY PAYOR SETTLEMENTS PAYABLE
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IRS990ScheduleN/DispositionTable/DateOfDistribution02013-03-14
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0CASH
IRS990ScheduleN/DispositionTable/EIN0721194469
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IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine10HOSPITAL SERVICCE DISTRICT #1 OF PARISH OF OUACHITA STATE OF LOUISIANA
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 HAS BEEN PROVIDED TO THE MEMBERS OF THE GOVERNING BOARD, MANAGEMENT, 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 CONMPENSATION 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/Explanation4TRANSFER TO HOSPITAL DISTRICT -1,211,343.
IRS990ScheduleO/GeneralExplanation/Explanation5THE PROCESS IS CONSITENT WITH PRIOR YEARS.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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
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ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-06-26
ReturnHeader/Officer/Name0WILLIAM HOLDMAN
ReturnHeader/Officer/Phone03183294700
ReturnHeader/Officer/Title0BOARD CHAIRMAN
ReturnHeader/PreparerFirm/EIN0410746749
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/Name0JEFF PARKER
ReturnHeader/Preparer/Phone03149254300
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-07-09T07:14:40-05:00

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,637,375
Liabilities
$785,051
Net assets
$1,852,324
Revenue
$351,992
Expenses
$77,990
Net income
$274,002
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