Civic Intelligence

Glenwood Resolution Authority

990 • Fiscal year 2017 • EIN 72-0566414

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 26, 2018

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

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.35x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-6.0%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

4642%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$191,485

Up $29,324 (+18%) from 2016

Net Assets

Down

$151,231

Down $6,838 (-4.3%) from 2016

Liabilities

Up

$40,254

Up $36,162 (+884%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin28th percentile

Revenue

Up

$113,862

Up $111,461 (+4642%) from 2016

Expenses

Up

$120,700

Up $48,939 (+68%) from 2016

Net Income

Up

-$6,838

Up $62,522 (+90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2017

Assets$191,485
Liabilities$40,254
Net Assets$151,231
Open 2017 Filing

Operations Trend

Revenue Growth100th 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

2017

Revenue$113,862
Expenses$120,700
Net Income-$6,838
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 26, 2018
Return Version
2016v3.0
Gross Receipts
$113,862
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$112,751$69,734▼ $43,017
Savings and Temporary Cash Investments$41,521--
Prepaid Expenses and Deferred Charges$7,889$7,889→ $0
Total Assets$162,161$191,485▲ $29,324
Other Assets Total$0$113,862▲ $113,862
Liabilities
Accounts Payable and Accrued Expenses$4,092$40,254▲ $36,162
Total Liabilities$4,092$40,254▲ $36,162
Net Assets / Fund Balance
Unrestricted Net Assets$158,069$151,231▼ $6,838
Total Net Assets Fund Balance$158,069$151,231▼ $6,838
Total Liabilities and Net Assets / Fund Balance$162,161$191,485▲ $29,324

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$113,862--
Compensation and Service Providers
Top Officer Pay76th 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
Bill KightBoard Secretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$102,033
Investment Income
$11,829
Other Revenue
$0
Change in Net Assets
$-6,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$113,862
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$113,862
Total Revenue per Form 990
$113,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,179
Grants and Similar Amounts Paid$41,521
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$41,521--$41,521
Fees for Services Other-$40,226-$40,226
Insurance-$19,359-$19,359
Fees for Services Legal-$16,911-$16,911
Fees for Services Accounting-$2,683-$2,683
Total Functional Expenses$41,521$79,179$0$120,700

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$120,700
Total Expenses per Audited Statements$120,700
Total Expenses per Form 990$120,700
Expenses Not Reported on Financial Statements$0
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 11B

“Form 990 has been provided to the chairman/liquidator and to the organization's attorney before electronic 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
2018-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Holdman
Formed
1964
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

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 IX, Line 11G

“Consulting fees: program service expenses 0. Management and general expenses 40,226. Fundraising expenses 0. Total expenses 40,226.”

FORM 990, PART XII, LINE 2C:

“The process is consistent with prior years”

Financial Statement Notes

PART X, LINE 2:

“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 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.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04092
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040254
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO FORMERLY PROVIDE HEALTH CARE SERVICES
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GLENWOOD RESOLUTION AUTHORITY
IRS990/BooksInCareOfDetail/PhoneNum03183293463
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01503 N 19TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONROE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
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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, 2017, 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/FeesForServicesLegalGrp/ManagementAndGeneralAmt016911
IRS990/FeesForServicesLegalGrp/TotalAmt016911
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt040226
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS CAUSEY MD
IRS990/Form990PartVIISectionAGrp/PersonNm1CLYDE ELLIOTT MD
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES GLEASON
IRS990/Form990PartVIISectionAGrp/PersonNm3ALLEN HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM E HOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL KIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt041521
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt041521
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt041521
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0113862
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019359
IRS990/InsuranceGrp/TotalAmt019359
IRS990/InvestmentIncomeGrp/ExclusionAmt011829
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011829
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOSPITAL RESOLUTION AFTER SALE OF ASSET.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0158069
IRS990/NetAssetsOrFundBalancesEOYAmt0151231
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0WILLIAM HOLDMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/Desc0REFUNDS & RECOVERY
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102033
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0THIRD PARTY PAYOR SETTLEMENTS RECEIVABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0113862
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 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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IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt041521
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SCHOLARSHIP FUNDS REPRESENT TWO SEPARATE COLLEGE TUITION PLANS THAT WERE ESTABLISHED AS PART OF A MARKETING CAMPAIGN WHEN THE WOMEN'S AND CHILDREN'S HOSPITAL WING WAS OPENED IN 2000. EACH CHILD BORN IN THE WING DURING THE FIRST YEAR OF OPERATION WAS AUTOMATICALLY ENTERED FOR A PRIZE OF FULL PAYMENT OF COLLEGE TUITION. ONE MALE AND ONE FEMALE CHILD WERE SELECTED AT RANDOM IN A WELL PUBLICIZED DRAWING, AND THESE SCHOLARSHIP FUND ACCOUNTS WERE ESTABLISHED IN THE NAME OF EACH, WITH CONTRIBUTIONS EQUAL TO THE PRIZE OF THE THEN CURRENT COST OF FOUR YEARS OF COLLEGE TUITION AT THE LOCAL UNIVERSITY. ON SEPTEMBER 29, 2016, THE ORGANIZATION TRANSFERRED THE ADMINISTRATION OF THE SCHOLARSHIP FUNDS TO THE PARENTS OF EACH CHILD AND OBTAINED RELEASE FROM ANY LIABILITY, WITH THE APPROPRIATE COURT APPROVAL ON BEHALF OF THE MINORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 HAS BEEN PROVIDED TO THE CHAIRMAN/LIQUIDATOR AND TO THE ORGANIZATION'S ATTORNEY BEFORE ELECTRONIC 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/ExplanationTxt4CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 40,226. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,226.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS IS CONSISTENT WITH PRIOR YEARS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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 IX, LINE 11G
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/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0162161
IRS990/TotalAssetsEOYAmt0191485
IRS990/TotalAssetsGrp/BOYAmt0162161
IRS990/TotalAssetsGrp/EOYAmt0191485
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079179
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041521
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120700
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04092
IRS990/TotalLiabilitiesEOYAmt040254
IRS990/TotalLiabilitiesGrp/BOYAmt04092
IRS990/TotalLiabilitiesGrp/EOYAmt040254
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158069
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0151231
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt041521
IRS990/TotalProgramServiceRevenueAmt0102033
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011829
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102033
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113862
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0162161
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0191485
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0158069
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0151231
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0503 MCMILLAN RD
IRS990/USAddress/CityNm0WEST MONROE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071291
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM HOLDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03183294700
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-26
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D622ECA3460309134A8CB004E9BFE7369C27D6A9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05DF8D5F8A9D7DB0CC5CDA82371BA5E64012B37B8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-01-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:07:50
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/ReturnTs02018-01-31T15:00:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,485
Liabilities
$40,254
Net assets
$151,231
Revenue
$113,862
Expenses
$120,700
Net income
-$6,838
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