Civic Intelligence

Curtis C Gunn Inc Welfare Benefit Trust

990 • Fiscal year 2016 • EIN 74-6375037

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

Organization ProfileN/A
227 BroadwaySan Antonio, TX 78205

(210) 472-5201

Siviq Scores

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

Liabilities / Assets

57th percentile

0.05x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2016

Net Margin

59th percentile

5.8%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

100th percentile

$2,412,347

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 33.4% of source-year revenue.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2016

Asset Growth

99th percentile

281%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

18%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$591,760

Up $436,589 (+281%) from 2015

Net Assets

Up

$562,995

Up $416,255 (+284%) from 2015

Liabilities

Up

$28,765

Up $20,334 (+241%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin59th percentile

Revenue

Up

$7,216,340

Up $1,081,830 (+18%) from 2015

Expenses

Up

$6,800,085

Up $46,227 (+0.7%) from 2015

Net Income

Up

$416,255

Up $1,035,603 (+167%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $286,995Liabilities 2010: $10,216Net Assets 2010: $276,7792010Assets 2011: $1,312,628Liabilities 2011: $8,812Net Assets 2011: $1,303,8162011Assets 2012: $1,476,476Liabilities 2012: $8,698Net Assets 2012: $1,467,7782012Assets 2013: $1,248,138Liabilities 2013: $8,431Net Assets 2013: $1,239,7072013Assets 2014: $775,327Liabilities 2014: $9,239Net Assets 2014: $766,0882014Assets 2015: $155,171Liabilities 2015: $8,431Net Assets 2015: $146,7402015Assets 2016: $591,760Liabilities 2016: $28,765Net Assets 2016: $562,9952016Assets 2017: $1,170,390Liabilities 2017: $8,638Net Assets 2017: $1,161,7522017Assets 2018: $1,926,353Liabilities 2018: $21,552Net Assets 2018: $1,904,8012018Assets 2019: $1,516,559Liabilities 2019: $9,860Net Assets 2019: $1,506,6992019Assets 2020: $2,115,243Liabilities 2020: $9,738Net Assets 2020: $2,105,5052020Assets 2021: $2,229,108Liabilities 2021: $9,754Net Assets 2021: $2,219,3542021Assets 2022: $1,454,169Liabilities 2022: $10,277Net Assets 2022: $1,443,8922022Assets 2023: $1,944,149Liabilities 2023: $8,431Net Assets 2023: $1,935,7182023Assets 2024: $2,182,771Liabilities 2024: $8,431Net Assets 2024: $2,174,3402024

Highlighted filing

2016

Assets$591,760
Liabilities$28,765
Net Assets$562,995
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,423,9052010Expenses 2011: $3,840,4822011Expenses 2012: $4,419,4012012Revenue 2013: $4,059,966Expenses 2013: $4,288,037Net Income 2013: -$228,0712013Revenue 2014: $4,228,819Expenses 2014: $4,702,438Net Income 2014: -$473,6192014Revenue 2015: $6,134,510Expenses 2015: $6,753,858Net Income 2015: -$619,3482015Revenue 2016: $7,216,340Expenses 2016: $6,800,085Net Income 2016: $416,2552016Revenue 2017: $7,197,644Expenses 2017: $6,598,887Net Income 2017: $598,7572017Revenue 2018: $6,659,738Expenses 2018: $5,916,689Net Income 2018: $743,0492018Revenue 2019: $6,179,992Expenses 2019: $6,578,094Net Income 2019: -$398,1022019Revenue 2020: $5,779,211Expenses 2020: $5,180,405Net Income 2020: $598,8062020Revenue 2021: $5,331,423Expenses 2021: $5,217,574Net Income 2021: $113,8492021Revenue 2022: $5,295,433Expenses 2022: $6,070,895Net Income 2022: -$775,4622022Revenue 2023: $5,252,026Expenses 2023: $4,760,200Net Income 2023: $491,8262023Revenue 2024: $5,127,185Expenses 2024: $4,888,563Net Income 2024: $238,6222024

Highlighted filing

2016

Revenue$7,216,340
Expenses$6,800,085
Net Income$416,255
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$7,216,340
Mission and Program Overview

Mission

To provide benefits to employees of curtis c. Gunn, inc. Under the curtis c. Gunn, inc. Welfare benefit plan

To provide benefits to employees of curtis c. Gunn, inc. Under the curtis c. Gunn, inc. Welfare benefit plan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$146,840$572,818▲ $425,978
Accounts Receivable-$10,790-
Prepaid Expenses and Deferred Charges$5,174$5,174→ $0
Savings and Temporary Cash Investments$3,157$2,978▼ $179
Total Assets$155,171$591,760▲ $436,589
Liabilities
Other Liabilities$0$20,334▲ $20,334
Accounts Payable and Accrued Expenses$8,431$8,431→ $0
Total Liabilities$8,431$28,765▲ $20,334
Net Assets / Fund Balance
Unrestricted Net Assets$146,740$562,995▲ $416,255
Total Net Assets Fund Balance$146,740$562,995▲ $416,255
Total Liabilities and Net Assets / Fund Balance$155,171$591,760▲ $436,589
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Curtis C Gunn JrTrustee
George H HaleTrustee
Marla M RhenTrustee
Michael Kelly CollinsTrustee
Peter M WolvertonTrustee
Robert T Sabom JrTrustee
Sean F GunnTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Group & Pension Adminstrators INCAdministrative ServicesPARK CENTRAL 8 12770 MERIT DRVIE 2, Dallas, TX 75251$257,412
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,216,339
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$416,255

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,216,340
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,216,340
Total Revenue per Form 990
$7,216,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$465,165
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
Benefits to Members---$6,334,920
Fees for Services Management---$406,613
Fees for Services Other---$34,602
Other Expenses---$13,416
Fees for Services Accounting---$5,873
Fees for Services Legal---$2,461
Information Technology---$2,200
Total Functional Expenses$0$0$0$6,800,085

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,800,085
Total Expenses per Audited Statements$6,800,085
Total Expenses per Form 990$6,800,085
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Curtis C Gunn JrTrusteeMr. Gunn Is Employed by the Plan Sponsor, and He Serves as a Trustee of the Plan on a Voluntary Basis.No$0
George H HaleTrusteeMr. Hale Is an Employee of the Plan Sponsor, and He Serves as a Trustee of the Plan on a Voluntary Basis.No$0
Marla M RhenTrusteeMs. Rhen Is Employed by the Plan Sponsor, and She Serves as Trustee of the Plan on a Voluntary Basis.No$0
Michael Kelly CollinsTrusteeMr. Collins Is Employed by the Plan Sponsor, and He Serves as a Trustee of the Plan on a Voluntary Basis.No$0
Peter M WolvertonTrusteeMr. Wolverton Is Employed by the Plan Sponsor, and He Serves as a Trustee of the Plan on a Voluntary Basis.No$0
Robert T Sabom JrTrusteeMr. Sabom Is Employed by the Plan Sponsor, and He Serves as a Trustee of the Plan on a Voluntary Basis.No$0
Sean F GunnTrusteeMr. Gunn Is Employed by the Plan Sponsor, and He Serves as a Trustee of the Plan on a Voluntary Basis.No$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Gunn Gp$20,334
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The trustees are related to each other through family and through business as officers of curtis c gunn inc.”

Form 990, Part VI, Section A, Line 8A

“Entity is a trust; all meetings are held at corporate level.”

Form 990, Part VI, Section A, Line 8B

“Entity is a trust; all meetings are held at corporate level.”

Form 990, Part VI, Section B, Line 11B

“A draft of the 990 was given to corporate trustees for review prior to filing with irs”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Curtis C Gunn Inc Welfare
EIN
74-6375037
Phone
2104725201
Address
227 BROADWAY, SAN ANTONIO, TX 78205

Signing Officer

Name
Kelly Collins
Title
CFO
Phone
2104725201
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Collins
Formed
1991
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Dixon Hughes Goodman Llp
Address
999 S SHADY GROVE RD STE 400, MEMPHIS, TN 38120
Preparer
Amy M Doolin
Phone
9017613000
Supplemental Narrative

Additional Explanations

Part XII, Line 1

“The accounting method used to prepare the form 990 is modified cash”

Financial Statement Notes

PART X, LINE 2:

“The plan administrator has analyzed the tax positions taken by the plan, and has concluded that as of december 31, 2016 there are no uncertain tax positions.”

Form 990, Section IV, Line 11F

“Plan management evaluates tax positions taken by the plan and recognizes a tax liability (or asset) if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The plan administrator has analyzed the tax positions taken by the plan, and has concluded that as of december 31, 2016 and 2015, there are no uncertain tax positions. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 512 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2016 THERE ARE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PLAN MANAGEMENT EVALUATES TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZES A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2016 AND 2015, THERE ARE NO UNCERTAIN TAX POSITIONS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, SECTION IV, LINE 11F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt06800085
IRS990ScheduleD/TotalLiabilityAmt020334
IRS990ScheduleD/TotalRevenuePerForm990Amt07216340
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07216340
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06800085
IRS990ScheduleJ/EquityBasedCompArrngmInd01
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0667778
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt11694341
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt22412347
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3232826
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4375130
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5799478
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt61563140
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL KELLY COLLINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CURTIS C GUNN JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2SEAN F GUNN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3PETER M WOLVERTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4MARLA M RHEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5ROBERT T SABOM JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6GEORGE H HALE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0667778
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt11694341
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt22412347
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3232826
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt4375130
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt5799478
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt61563140
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING ARE TOTAL AMOUNTS PER PERSON FOR LINES 4B AND 4C: CURTIS C. GUNN JR.- AMOUNT INCLUDED IN FORM 990, PART VII, SECTION A, COL. (E) MICHAEL KELLY COLLINS - AMOUNT INCLUDED IN FORM 990, PART VII, SECTION A, COL. (E) SEAN F. GUNN - AMOUNT INCLUDED IN FORM 990, PART VII, SECTION A, COL. (E) PETER M. WOLVERTON - AMOUNT INCLUDED IN FORM 990, PART VII, SECTION A, COL. (E) MARLA M. RHEN - AMOUNT INCLUDED IN FORM 990, PART VII, SECTION A, COL. (E) ROBERT T. SABOM, JR. - AMOUNT INCLUDED IN FORM 990, PART VII, SECTION A, COL. (E) GEORGE H. HALE - AMOUNT INCLUDED IN FORM 990, PART VII, SECTION A, COL. (E)
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINES 4B-C
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MICHAEL KELLY COLLINS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1CURTIS C GUNN JR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2SEAN F GUNN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3PETER M WOLVERTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4MARLA M RHEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5ROBERT T SABOM JR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm6GEORGE H HALE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd50
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd60
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt50
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt60
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MR. COLLINS IS EMPLOYED BY THE PLAN SPONSOR, AND HE SERVES AS A TRUSTEE OF THE PLAN ON A VOLUNTARY BASIS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MR. GUNN IS EMPLOYED BY THE PLAN SPONSOR, AND HE SERVES AS A TRUSTEE OF THE PLAN ON A VOLUNTARY BASIS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2MR. GUNN IS EMPLOYED BY THE PLAN SPONSOR, AND HE SERVES AS A TRUSTEE OF THE PLAN ON A VOLUNTARY BASIS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3MR. WOLVERTON IS EMPLOYED BY THE PLAN SPONSOR, AND HE SERVES AS A TRUSTEE OF THE PLAN ON A VOLUNTARY BASIS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4MS. RHEN IS EMPLOYED BY THE PLAN SPONSOR, AND SHE SERVES AS TRUSTEE OF THE PLAN ON A VOLUNTARY BASIS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5MR. SABOM IS EMPLOYED BY THE PLAN SPONSOR, AND HE SERVES AS A TRUSTEE OF THE PLAN ON A VOLUNTARY BASIS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6MR. HALE IS AN EMPLOYEE OF THE PLAN SPONSOR, AND HE SERVES AS A TRUSTEE OF THE PLAN ON A VOLUNTARY BASIS.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUSTEES ARE RELATED TO EACH OTHER THROUGH FAMILY AND THROUGH BUSINESS AS OFFICERS OF CURTIS C GUNN INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENTITY IS A TRUST; ALL MEETINGS ARE HELD AT CORPORATE LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENTITY IS A TRUST; ALL MEETINGS ARE HELD AT CORPORATE LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT OF THE 990 WAS GIVEN TO CORPORATE TRUSTEES FOR REVIEW PRIOR TO FILING WITH IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ACCOUNTING METHOD USED TO PREPARE THE FORM 990 IS MODIFIED CASH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 1
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$591,760
Liabilities
$28,765
Net assets
$562,995
Revenue
$7,216,340
Expenses
$6,800,085
Net income
$416,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.01$2.17$5.13$4.89$0.24
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.01$1.94$5.25$4.76$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.44$5.30$6.07$0.78
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.01$2.22$5.33$5.22$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.11$5.78$5.18$0.60
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$6.18$6.58$0.40
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.02$1.90$6.66$5.92$0.74
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$7.20$6.60$0.60
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$7.22$6.80$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$6.13$6.75$0.62
2014Summary only. Only limited summary data is available for this year.$0.78$0.01$0.77$4.23$4.70$0.47
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$4.06$4.29$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.01$1.47$4.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.01$1.30$3.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$3.42