Civic Intelligence

Glenwood Resolution Authority

990 • Fiscal year 2017 • EIN 72-0566414

Sep 01, 2017 to Dec 14, 2017 • Filed on Feb 01, 2018

Organization ProfileN/A

View Organization Page

503 Mcmillan RdWest Monroe, LA 71291

(318) 329-4700

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $162,161 (-100%) from 2016

Net Assets

Down

$0

Down $158,069 (-100%) from 2016

Liabilities

Down

$0

Down $4,092 (-100%) from 2016

Revenue And Expenses

Revenue

Down

$0

Down $2,401 (-100%) from 2016

Expenses

Up

$151,231

Up $79,470 (+111%) from 2016

Net Income

Down

-$151,231

Down $81,871 (-118%) from 2016

Historical Trend

Balance Sheet Trend

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: $151,2312017Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

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: -$6,8382017Revenue 2017: $0Expenses 2017: $151,231Net Income 2017: -$151,2312017

Highlighted filing

2017

Revenue$0
Expenses$151,231
Net Income-$151,231
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Dec 14, 2017
Signed
Feb 1, 2018
Return Version
2017v2.2
Gross Receipts
$0
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$69,734$0▼ $69,734
Prepaid Expenses and Deferred Charges$7,889$0▼ $7,889
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$191,485$0▼ $191,485
Other Assets Total$113,862$0▼ $113,862
Liabilities
Accounts Payable and Accrued Expenses$40,254$0▼ $40,254
Total Liabilities$40,254$0▼ $40,254
Net Assets / Fund Balance
Unrestricted Net Assets$151,231$0▼ $151,231
Total Net Assets Fund Balance$151,231$0▼ $151,231
Total Liabilities and Net Assets / Fund Balance$191,485$0▼ $191,485
Compensation and Service Providers

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
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-151,231

Audited Revenue Reconciliation

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

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$82,064
Other Expenses$69,167
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$82,064--$82,064
Insurance-$41,449-$41,449
Fees for Services Accounting-$21,652-$21,652
Fees for Services Legal-$5,570-$5,570
Fees for Services Management-$496-$496
Total Functional Expenses$82,064$69,167$0$151,231

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$151,231
Total Expenses per Audited Statements$151,231
Total Expenses per Form 990$151,231
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hospital Service DistrictWest Monroe, LA501(c)(3)Transfer of Remaining Assets Upon Dissolution.$82,064
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
2018-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Holdman
Formed
1964
Legal Domicile
La
Voting Board Members
0
Independent Board Members
0
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 III, Line 3

“The organization dissolved and ceased operations as of december 31, 2017.”

FORM 990, PART XII, LINE 2C:

“The process was consistent with prior years.”

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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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IRS990ScheduleN/ReceiveCompensationInd00
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0ON DECEMBER 7, 2016, IN ACCORDANCE WITH LA. REV. STAT. 12:250 D, THE ORGANIZATION FILED WITH THE SECRETARY OF STATE IN THE OFFICE OF THE RECORDER OF MORTGAGES, A CERTIFICATE OF AUTHORIZATION TO DISSOLVE THE ORGANIZATION. THE BOARD OF DIRECTORS APPOINTED THE CHAIRMAN OF THE BOARD AND PRESIDENT OF THE ORGANIZATION AS THE LIQUIDATOR. THE FINAL CERTIFICATE OF DISSOLUTION, DATED DECEMBER 15, 2017, WAS APPROPRIATELY FILED WITH THE STATE.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PART I, LINES 4A AND 4B:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DISSOLVED AND CEASED OPERATIONS AS OF DECEMBER 31, 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 HAS BEEN PROVIDED TO THE CHAIRMAN/LIQUIDATOR AND TO THE ORGANIZATION'S ATTORNEY BEFORE ELECTRONIC SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3WHILE 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/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS WAS CONSISTENT WITH PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/PaidEmployeesSharingInd00
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IRS990ScheduleR/PerformOfServicesForOthOrgInd00
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
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IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 WASHINGTON AVENUE SUITE 1800

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$151,231
Net income
-$151,231
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
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.15$0.15
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