Civic Intelligence

Glenwood Resolution Authority

990 • Fiscal year 2015 • EIN 72-0566414

Sep 01, 2014 to Aug 31, 2015 • Filed on Mar 16, 2016

Organization ProfileN/A

View Organization Page

503 Mcmillan RdWest Monroe, LA 71291

(318) 329-4700

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

24th percentile

-4.5%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

572%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$2,454,927

Down $115,529 (-4.5%) from 2014

Net Assets

Up

$2,452,428

Up $550,624 (+29%) from 2014

Liabilities

Down

$2,499

Down $666,153 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin98th percentile

Revenue

Up

$777,229

Up $661,616 (+572%) from 2014

Expenses

Down

$57,859

Down $8,274 (-13%) from 2014

Net Income

Up

$719,370

Up $669,890 (+1354%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2015

Assets$2,454,927
Liabilities$2,499
Net Assets$2,452,428
Open 2015 Filing

Operations Trend

Revenue Growth99th 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

2015

Revenue$777,229
Expenses$57,859
Net Income$719,370
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Mar 16, 2016
Return Version
2014v6.0
Gross Receipts
$777,229
Mission and Program Overview

Mission

Hospital resolution after sale of asset.

To formerly provide health care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,497,426$2,382,619▼ $114,807
Savings and Temporary Cash Investments$40,188$39,466▼ $722
Prepaid Expenses and Deferred Charges$7,889$7,889→ $0
Total Assets$2,570,456$2,454,927▼ $115,529
Other Assets Total$24,953$24,953→ $0
Liabilities
Other Liabilities$667,145$0▼ $667,145
Accounts Payable and Accrued Expenses$1,507$2,499▲ $992
Total Liabilities$668,652$2,499▼ $666,153
Net Assets / Fund Balance
Unrestricted Net Assets$1,901,804$2,452,428▲ $550,624
Total Net Assets Fund Balance$1,901,804$2,452,428▲ $550,624
Total Liabilities and Net Assets / Fund Balance$2,570,456$2,454,927▼ $115,529
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
William E HoldmanBoard Chairman
Allen HarrisonBoard Vice-chairman
Clyde Elliott MdBoard Member
James GleasonBoard Member
Thomas Causey MdBoard Member
Tom HoltzclawBoard Member
Warren Green MdBoard Member
Bill KightBoard Secretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$400
Other Revenue
$776,829
Change in Net Assets
$719,370

Audited Revenue Reconciliation

Revenue per Audited Statements
$775,474
Revenue Not Reported on Financial Statements
$1,755
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$775,474
Total Revenue per Form 990
$777,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,859
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
Fees for Services Legal-$23,145-$23,145
Insurance-$19,359-$19,359
Fees for Services Accounting-$12,200-$12,200
Fees for Service Investment Mgmnt Fees-$1,755-$1,755
Fees for Services Management-$1,400-$1,400
Total Functional Expenses$0$57,859$0$57,859

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$57,859
Expenses per Audited Statements$56,104
Total Expenses per Audited Statements$56,104
Expenses Not Reported on Financial Statements$1,755
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 has been provided to the members of the governing board, management, and the organization's attorney, electronically, before submission”

Form 990, Part VI, Section B, Line 12C

“The 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.”

Form 990, Part VI, Section B, Line 15

“While 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.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Glenwood Resolution Authority
EIN
72-0566414
Phone
3183294700
Address
503 MCMILLAN RD, WEST MONROE, LA 71291

Signing Officer

Name
William Holdman
Title
Board Chairman
Phone
3183294700
Signed
2016-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Holdman
Formed
1964
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 WASHINGTON AVENUE SUITE 1800, ST LOUIS, MO 63101
Preparer
Jeff Parker
Phone
3149254300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer to hospital service district -168,746.”

Form 990, Part XII, Line 2C

“The process is consistent with prior years.”

Financial Statement Notes

PART X, LINE 2:

“The 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 recognized 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 would jeopardize its tax-exempt status. The organization is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes.”

Raw XML Appendix360 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/AddressChangeInd0X
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IRS990/BooksInCareOfDetail/PhoneNum03183293463
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 35805
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IRS990/Desc0THE ORGANIZATION FORMERLY PROVIDED ACUTE CARE HOSPITAL AND RELATED HEALTH CARE SERVICES TO RESIDENTS OF ITS GEOGRAPHIC AREA. DURING THE YEAR ENDED AUGUST 31, 2015, 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/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD SECRETARY/TREASURER
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 RECOGNIZED 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 WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 HAS BEEN PROVIDED TO THE MEMBERS OF THE GOVERNING BOARD, MANAGEMENT, AND THE ORGANIZATION'S ATTORNEY, ELECTRONICALLY, BEFORE SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2WHILE 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/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER TO HOSPITAL SERVICE DISTRICT -168,746.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS IS CONSISTENT WITH PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOSPITAL SERVICE DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0721194469
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OWN HOSPITALS, PROMOTE HEALTH AND HELP PROVIDE OTHER HEALTH SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03215 CYPRESS STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WEST MONROE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd071291
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02570456
IRS990/TotalAssetsEOYAmt02454927
IRS990/TotalAssetsGrp/BOYAmt02570456
IRS990/TotalAssetsGrp/EOYAmt02454927
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057859
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt057859
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0668652
IRS990/TotalLiabilitiesEOYAmt02499
IRS990/TotalLiabilitiesGrp/BOYAmt0668652
IRS990/TotalLiabilitiesGrp/EOYAmt02499
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01901804
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02452428
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0776829
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0777229
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02570456
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02454927
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01901804
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02452428
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0503 MCMILLAN RD
IRS990/USAddress/CityNm0WEST MONROE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071291
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM HOLDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03183294700
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLENWOOD RESOLUTION AUTHORITY
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0720566414
ReturnHeader/Filer/PhoneNum03183294700
ReturnHeader/Filer/USAddress/AddressLine1Txt0503 MCMILLAN RD
ReturnHeader/Filer/USAddress/CityNm0WEST MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071291
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 WASHINGTON AVENUE SUITE 1800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063101
ReturnHeader/PreparerPersonGrp/PhoneNum03149254300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF PARKER
ReturnHeader/ReturnTs02016-03-21T10:28:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,454,927
Liabilities
$2,499
Net assets
$2,452,428
Revenue
$777,229
Expenses
$57,859
Net income
$719,370
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits