Civic Intelligence

The Army Retirement Residence Foundation - San Antonio

990 • Fiscal year 2019 • EIN 74-2244155

Jul 01, 2018 to Jun 30, 2019 • Filed on May 08, 2020

Organization ProfileWWW.ARMYRESIDENCE.COM

View Organization Page

10000 RhinelandSan Antonio, TX 78239

(210) 656-5307

Siviq Scores

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

Liabilities / Assets

69th percentile

0.47x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.11x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

30th percentile

-1.3%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

16th percentile

$126,445

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

34th percentile

0.6%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-0.8%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$5,793,350

Up $33,384 (+0.6%) from 2018

Net Assets

Down

$3,050,334

Down $327,564 (-9.7%) from 2018

Liabilities

Up

$2,743,016

Up $360,948 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin30th percentile

Revenue

Down

$25,965,210

Down $199,474 (-0.8%) from 2018

Expenses

Up

$26,292,774

Up $1,354,085 (+5.4%) from 2018

Net Income

Down

-$327,564

Down $1,553,559 (-127%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $3,591,619Liabilities 2011: $4,064,475Net Assets 2011: -$472,8562011Assets 2012: $3,749,120Liabilities 2012: $7,089,711Net Assets 2012: -$3,340,5912012Assets 2013: $4,424,678Liabilities 2013: $2,109,089Net Assets 2013: $2,315,5892013Assets 2014: $3,774,256Liabilities 2014: $2,359,822Net Assets 2014: $1,414,4342014Assets 2015: $3,711,293Liabilities 2015: $2,078,242Net Assets 2015: $1,633,0512015Assets 2016: $4,267,864Liabilities 2016: $2,789,212Net Assets 2016: $1,478,6522016Assets 2017: $4,919,252Liabilities 2017: $2,767,349Net Assets 2017: $2,151,9032017Assets 2018: $5,759,966Liabilities 2018: $2,382,068Net Assets 2018: $3,377,8982018Assets 2019: $5,793,350Liabilities 2019: $2,743,016Net Assets 2019: $3,050,3342019Assets 2020: $6,812,638Liabilities 2020: $5,711,292Net Assets 2020: $1,101,3462020Assets 2021: $4,285,363Liabilities 2021: $2,759,601Net Assets 2021: $1,525,7622021Assets 2022: $5,052,461Liabilities 2022: $3,182,873Net Assets 2022: $1,869,5882022Assets 2023: $4,354,355Liabilities 2023: $2,479,203Net Assets 2023: $1,875,1522023Assets 2024: $5,857,969Liabilities 2024: $3,575,704Net Assets 2024: $2,282,2652024

Highlighted filing

2019

Assets$5,793,350
Liabilities$2,743,016
Net Assets$3,050,334
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $18,293,4962011Revenue 2012: $19,516,525Expenses 2012: $22,384,260Net Income 2012: -$2,867,7352012Expenses 2013: $22,881,3532013Revenue 2014: $22,569,013Expenses 2014: $22,563,251Net Income 2014: $5,7622014Revenue 2015: $24,391,028Expenses 2015: $23,993,737Net Income 2015: $397,2912015Revenue 2016: $25,273,563Expenses 2016: $24,862,861Net Income 2016: $410,7022016Revenue 2017: $25,509,203Expenses 2017: $24,835,952Net Income 2017: $673,2512017Revenue 2018: $26,164,684Expenses 2018: $24,938,689Net Income 2018: $1,225,9952018Revenue 2019: $25,965,210Expenses 2019: $26,292,774Net Income 2019: -$327,5642019Revenue 2020: $26,576,775Expenses 2020: $28,525,763Net Income 2020: -$1,948,9882020Revenue 2021: $28,711,677Expenses 2021: $28,287,261Net Income 2021: $424,4162021Revenue 2022: $28,778,842Expenses 2022: $28,435,016Net Income 2022: $343,8262022Revenue 2023: $31,129,831Expenses 2023: $31,124,267Net Income 2023: $5,5642023Revenue 2024: $35,712,716Expenses 2024: $35,305,603Net Income 2024: $407,1132024

Highlighted filing

2019

Revenue$25,965,210
Expenses$26,292,774
Net Income-$327,564
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 8, 2020
Return Version
2018v3.2
Gross Receipts
$26,009,274
Mission and Program Overview

Mission

Our mission is to provide the finest atmosphere for retirement living and to allow residents to be as independent as possible, yet free to use the community's services and amenities as they wish, all at the most reasonable cost and commensurate with the offering of first class quality services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,206,359$1,568,434▲ $362,075
Cash and Non-Interest-Bearing Accounts$482,503$889,965▲ $407,462
Accounts Receivable$644,406$717,797▲ $73,391
Prepaid Expenses and Deferred Charges$651,209$514,189▼ $137,020
Investments in Publicly Traded Securities$124,739$144,778▲ $20,039
Total Assets$5,759,966$5,793,350▲ $33,384
Other Assets Total$2,650,750$1,958,187▼ $692,563
Liabilities
Accounts Payable and Accrued Expenses$2,382,068$2,743,016▲ $360,948
Total Liabilities$2,382,068$2,743,016▲ $360,948
Net Assets / Fund Balance
Unrestricted Net Assets$3,348,969$3,020,805▼ $328,164
Temporarily Rstr Net Assets$28,929$29,529▲ $600
Total Net Assets Fund Balance$3,377,898$3,050,334▼ $327,564
Total Liabilities and Net Assets / Fund Balance$5,759,966$5,793,350▲ $33,384

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,568,434$3,813,154$5,381,588
Other Assets Org$84,707--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,875,815$9,725▲ $66,410-$1,931,833
2017$1,873,417$4,375▲ $40,229$26,862$1,875,815
2016$1,759,486$100▲ $127,291-$1,873,417
2015$1,750,808-▲ $28,795-$1,759,486
2014$1,766,622-▼ $8,779-$1,750,808
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gordon ShogerCFOFT$126,445$126,445
Steve FullerCEOFT$122,679$122,679
Col Ret Dave E FulbrightFormer InterFT$114,711$114,711
Col Ret Dave E FulbrightFormer Interim CEO-$114,711$114,711

Board Members and Trustees

NameTitle
Col Ret Herb ColeyChairman
Barbara GentryVice Chair
Barbara Schneider-rattanDirector
Col Ret Donna WrightDirector
David DentinoDirector
John TateDirector
Julius GermanoDirector
Mg Ret Lawarren V PattersonDirector
Mg Ret Philip MalloryDirector
Teresa J WhiteDirector
Mg Ret David RubensteinSecretary
Col Ret Tom McguireTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Alamo Companion ServicesCompanion ServiPO BOX 690915, San Antonio, TX 78269$830,984
Alamo Rehab Team LLCRehab Services11218 WOODRIDGE PATH, San Antonio, TX 78249$589,481
Tcs Texas Chiller Systems-PO BOX 792248, San Antonio, TX 78279-2248$420,468
Alamo Tech LLC-331 FALLING CREEK, San Antonio, TX 78259$269,695
Austin Mechanical Service Co-PO BOX 782121, San Antonio, TX 78278-2121$191,251
Revenue and Support

Revenue Composition

Contributions and Grants
$72,740
Program Service Revenue
$25,859,495
Investment Income
$12,936
Other Revenue
$20,039
All Other Contributions
$72,740
Change in Net Assets
$-327,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,799,298
Other Expenses$11,493,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,673,855$355,217-$12,029,072
Other Employee Benefits-$1,028,196-$1,028,196
Payroll Taxes$846,868$71,433-$918,301
Current Officers, Directors, Trustees, and Key Employees-$649,160-$649,160
Other Expenses$1,045,401$481,394-$481,394
Insurance-$355,917-$355,917
Depreciation Depletion-$352,610-$352,610
Pension Plan Contributions-$174,569-$174,569
Fees for Service Investment Mgmnt Fees$165,131--$165,131
Fees for Services Other-$155,567-$155,567
Fees for Services Accounting-$60,875-$60,875
Office Expenses-$36,047-$36,047
Fees for Services Legal-$20,151-$20,151
Travel-$5,330-$5,330
Conferences and Meetings-$2,772-$2,772
Total Functional Expenses$22,543,536$3,749,238$0$26,292,774
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the cfo and ceo and presented to the board of directors for approval before filing.”

Form 990, Page 6, Part VI, Line 12C

“All board of director members annually sign a conflict of interest statement as well as periodically grade each other and the board of directors as to effectiveness.”

Form 990, Page 6, Part VI, Line 15A

“The finance committee uses a written review of the ceo, along with a wage survey provided by our trade organization (leading age). Additionally, the salary information for the ceo of the other continuing care retirement communities in the san antonio area are provided. This is to ensure our ceo's wage is in line, yet competitive. This process occurs each year in august.”

Form 990, Page 6, Part VI, Line 15B

“Senior management gathers current salary information from trade organizations and from local and national databases. The annual budget is considered as wells as the experience level and recent performance of each officer. Senior management considers all of these factors and the ceo makes a final determination.”

Form 990, Page 6, Part VI, Line 18

“The army residence makes its governing documents, conflict of interest policy, and financial statements available to all stakeholders and the public at large by keeping copies at our offices and our library during regular business hours.”

Form 990, Page 6, Part VI, Line 19

“The army residence makes its governing documents, conflict of interest policy, and financial statements available to all stakeholders and the public at large by keeping copies at our offices and our library during regular business hours.”

Filing and Contact Details

Filer

Filer Name
The Army Retirement Residence
EIN
74-2244155
Phone
2106565307
Address
10000 RHINELAND, SAN ANTONIO, TX 78239

Signing Officer

Name
Gordon Shoger
Title
CFO
Phone
2106565307
Signed
2020-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Fuller
Formed
1982
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
507
Volunteers
5

Preparer

Firm
Fisher Herbst & Kemble Pc
Address
9501 CONSOLE DR STE 200, SAN ANTONIO, TX 78229
Preparer
Robert M Herbst CPA
Phone
2106142284
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to provide the finest atmosphere for retirement living and to allow residents to be as independent as possible, yet free to use the community's services and amenities as they wish, all at the most reasonable cost and commensurate with the offering of first class quality services.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment fund is used to help assist residents who are in financial need.”

Raw XML AppendixShowing 400 of 617 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/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt01028196
IRS990/OtherExpensesGrp/Desc0RESIDENT SERVICES
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IRS990/OtherExpensesGrp/Desc2HEALTH CARE SERVICES
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IRS990/PayrollTaxesGrp/TotalAmt0918301
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IRS990/PensionPlanContributionsGrp/TotalAmt0174569
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IRS990/PrincipalOfficerNm0STEVE FULLER
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16967156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23615078
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05417727
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06967156
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ARMY RESIDENCE COMMUNITY PROVIDES SUPERIOR DINNING SERVICES, WE HAVE SEVERAL VENUES THAT INCLUDE CASUAL, BISTRO STYLE, SPORTS BAR AND RETAIL CENTER SERVICES. THE INDEPENDENT LIVING RESIDENTS RECEIVE AN ALLOTED AMOUNT PER MONTH TO SPEND ON DINNING SERVICES AT ANY OF THE VENUES. HEALTH CARE AND ASSISTED LIVING RESIDENTS RECEIVE THREE MEALS PER DAY, EXPENSES TO PROVIDE THESE SERVICES ARE IN EXCESS OF ROOM RATES, AND MAINTENANCE FEES CHARGED, SO THE EXCESS IS PAID BY THE COMMUNITY.
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IRS990/PYOtherRevenueAmt017369
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IRS990/PYTotalRevenueAmt026164684
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,793,350
Liabilities
$2,743,016
Net assets
$3,050,334
Revenue
$25,965,210
Expenses
$26,292,774
Net income
-$327,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.86$3.58$2.28$35.7$35.3$0.41
2023Detailed filing. Detailed filing data is available for this year.$4.35$2.48$1.88$31.1$31.1$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.05$3.18$1.87$28.8$28.4$0.34
2021Detailed filing. Detailed filing data is available for this year.$4.29$2.76$1.53$28.7$28.3$0.42
2020Detailed filing. Detailed filing data is available for this year.$6.81$5.71$1.10$26.6$28.5$1.95
2019Detailed filing. Detailed filing data is available for this year.$5.79$2.74$3.05$26.0$26.3$0.33
2018Detailed filing. Detailed filing data is available for this year.$5.76$2.38$3.38$26.2$24.9$1.23
2017Detailed filing. Detailed filing data is available for this year.$4.92$2.77$2.15$25.5$24.8$0.67
2016Detailed filing. Detailed filing data is available for this year.$4.27$2.79$1.48$25.3$24.9$0.41
2015Detailed filing. Detailed filing data is available for this year.$3.71$2.08$1.63$24.4$24.0$0.40
2014Detailed filing. Detailed filing data is available for this year.$3.77$2.36$1.41$22.6$22.6$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$2.11$2.32$22.9
2012Summary only. Only limited summary data is available for this year.$3.75$7.09$3.34$19.5$22.4$2.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$4.06$0.47$18.3