Civic Intelligence

Buckner Retirement Services Inc.

990 • Fiscal year 2016 • EIN 75-2571394

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 18, 2017

Organization ProfileWWW.BUCKNER.ORG
700 N Pearl St No 1200Dallas, TX 75201

(214) 758-8000

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.02x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

3.24x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

21st percentile

-4.8%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$483,022

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

97th percentile

54%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-1.7%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$160,814,682

Up $56,540,799 (+54%) from 2015

Net Assets

Down

-$3,922,921

Down $5,243,648 (-397%) from 2015

Liabilities

Up

$164,737,603

Up $61,784,447 (+60%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin21st percentile

Revenue

Down

$50,847,424

Down $862,151 (-1.7%) from 2015

Expenses

Down

$53,283,147

Down $666,751 (-1.2%) from 2015

Net Income

Down

-$2,435,723

Down $195,400 (-8.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$200M$150M$100M$50M$0-$50MAssets 2010: $116,103,948Liabilities 2010: $111,239,583Net Assets 2010: $4,864,3652010Assets 2011: $110,994,154Liabilities 2011: $107,694,733Net Assets 2011: $3,299,4212011Assets 2012: $110,837,488Liabilities 2012: $106,957,422Net Assets 2012: $3,880,0662012Assets 2013: $109,415,367Liabilities 2013: $105,621,630Net Assets 2013: $3,793,7372013Assets 2014: $108,246,180Liabilities 2014: $104,226,840Net Assets 2014: $4,019,3402014Assets 2015: $104,273,883Liabilities 2015: $102,953,156Net Assets 2015: $1,320,7272015Assets 2016: $160,814,682Liabilities 2016: $164,737,603Net Assets 2016: -$3,922,9212016Assets 2017: $162,733,669Liabilities 2017: $169,258,430Net Assets 2017: -$6,524,7612017Assets 2018: $159,722,455Liabilities 2018: $169,621,654Net Assets 2018: -$9,899,1992018Assets 2019: $153,859,464Liabilities 2019: $163,022,013Net Assets 2019: -$9,162,5492019Assets 2020: $148,867,419Liabilities 2020: $159,811,136Net Assets 2020: -$10,943,7172020Assets 2021: $144,152,515Liabilities 2021: $157,826,713Net Assets 2021: -$13,674,1982021Assets 2022: $141,693,278Liabilities 2022: $161,462,152Net Assets 2022: -$19,768,8742022Assets 2023: $139,772,649Liabilities 2023: $160,551,838Net Assets 2023: -$20,779,1892023Assets 2024: $137,338,317Liabilities 2024: $158,103,382Net Assets 2024: -$20,765,0652024

Highlighted filing

2016

Assets$160,814,682
Liabilities$164,737,603
Net Assets-$3,922,921
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $42,242,7752010Expenses 2011: $47,815,7672011Expenses 2012: $47,699,2302012Revenue 2013: $50,223,308Expenses 2013: $49,534,316Net Income 2013: $688,9922013Revenue 2014: $51,576,217Expenses 2014: $51,752,974Net Income 2014: -$176,7572014Revenue 2015: $51,709,575Expenses 2015: $53,949,898Net Income 2015: -$2,240,3232015Revenue 2016: $50,847,424Expenses 2016: $53,283,147Net Income 2016: -$2,435,7232016Revenue 2017: $49,253,810Expenses 2017: $50,855,775Net Income 2017: -$1,601,9652017Revenue 2018: $51,966,488Expenses 2018: $54,793,994Net Income 2018: -$2,827,5062018Revenue 2019: $56,752,069Expenses 2019: $57,770,223Net Income 2019: -$1,018,1542019Revenue 2020: $55,749,343Expenses 2020: $57,549,127Net Income 2020: -$1,799,7842020Revenue 2021: $58,030,892Expenses 2021: $60,757,840Net Income 2021: -$2,726,9482021Revenue 2022: $60,849,521Expenses 2022: $66,866,312Net Income 2022: -$6,016,7912022Revenue 2023: $68,964,757Expenses 2023: $68,616,636Net Income 2023: $348,1212023Revenue 2024: $71,978,547Expenses 2024: $72,292,389Net Income 2024: -$313,8422024

Highlighted filing

2016

Revenue$50,847,424
Expenses$53,283,147
Net Income-$2,435,723
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$50,868,602
Mission and Program Overview

Mission

To provide care, maintenance, housing, and related services to allow senior adults to receive a high quality continuum of care throughout their later years in life in an atmosphere that promotes an active, healthy, christian lifestyle while maintaining their independence and dignity.

To provide care, maintenance, housing, and related services to senior adults in a moral and christian environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$85,213,558$97,731,054▲ $12,517,496
Savings and Temporary Cash Investments$1,741,300$4,237,007▲ $2,495,707
Cash and Non-Interest-Bearing Accounts$2,439,410$3,053,747▲ $614,337
Investments in Publicly Traded Securities$1,557,404$1,602,132▲ $44,728
Accounts Receivable$1,680,693$1,349,595▼ $331,098
Prepaid Expenses and Deferred Charges$428,814$372,938▼ $55,876
Inventories for Sale or Use$153,809$146,604▼ $7,205
Total Assets$104,273,883$160,814,682▲ $56,540,799
Other Assets Total$11,058,895$52,321,605▲ $41,262,710
Liabilities
Tax Exempt Bond Liabilities$91,603,523$150,446,269▲ $58,842,746
Other Liabilities$8,826,063$8,036,690▼ $789,373
Accounts Payable and Accrued Expenses$2,258,857$6,040,905▲ $3,782,048
Deferred Revenue$264,713$213,739▼ $50,974
Total Liabilities$102,953,156$164,737,603▲ $61,784,447
Net Assets / Fund Balance
Temporarily Rstr Net Assets$13,794$13,793▼ $1
Unrestricted Net Assets$1,306,933$-3,936,714▼ $5,243,647
Total Net Assets Fund Balance$1,320,727$-3,922,921▼ $5,243,648
Total Liabilities and Net Assets / Fund Balance$104,273,883$160,814,682▲ $56,540,799

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,443,830$30,192,626$95,636,456
Other Land Buildings$22,066,454$5,208,514$27,274,968
Equipment$4,930,665$6,219,473$11,150,138
Land$5,290,105-$5,290,105
Other Assets Org$584,705--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlie WilsonSenior Vice PresidentPT$252,999$103,608$356,607
Patrick CrumpVice PresidentPT$190,301$47,957$238,258
Ben C MazzaraExecutive Director, BeaumontFT$121,513$34,032$155,545
Doyleta Gay HortonSenior Director of Marketing & SalesFT$109,120$46,335$155,455
Wesley WellsExecutive Director, LongviewFT$128,558$17,056$145,614
Roy Doyle AntleDirector, AustinFT$128,332$11,237$139,569
Christina AllertAssistant SecretaryPT-$123,476$123,476
Blake LambertDirector of Marketing & SalesFT$109,102$5,399$114,501

Board Members and Trustees

NameTitle
Albert L ReyesPresident/CEO
Tony LintelmanSr. Vice President, CFO
Barry PryorDirector
Billy R AllenDirector
Carol C BrianDirector
Cassandra HarrisDirector
David HennesseeDirector
Duke PresleyDirector
Ed FrancisDirector
Edward SaldanaDirector
George S VorpahlDirector
James H WestbrooksDirector
Jeff TaylorDirector
Julio GuarneriDirector
Kay K StruzickDirector
Lee E BushDirector
Lynette Guy RantonDirector
Margareth Fanini AvilesDirector
Nancy NealDirector
Priscilla ReimerDirector
Rebeca BrokenbekDirector
Rodney HenryDirector
Rogers Pope JrDirector
Sue CourtsDirector
Susan WilhoitDirector
Susan WilliamsDirector
Watson MooreDirector
Zach ParrishDirector
Richard MunozAssistant Secretary
Stephen N WakefieldVP, General Counsel, Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Hill & Wilkinson Construction Group LtdConstruction2703 TELECOM PARKWAY STE 120, Richardson, TX 75082$8,257,474
D2 Architecture LLCArchictectural Svcs2001 N LAMAR ST 300, Dallas, TX 75202$1,805,323
Barbara J Vessels InteriorsInterior Design Svcs1025 N STEMMONS FWY STE 605, Dallas, TX 75207$398,585
Rick L WarnerConstruction8320 PIGEON ROAD, Gilmer, TX 75645$214,770
Healthmedx LLCIt Solutions5100 N TOWNE CTR DR, Ozark, MO 65721$151,172
Revenue and Support

Revenue Composition

Contributions and Grants
$997,306
Program Service Revenue
$49,513,679
Investment Income
$303,360
Other Revenue
$33,079
All Other Contributions
$167,062
Change in Net Assets
$-2,435,723

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$34,397Appraisal/Fair Market Value (FMV)
Other Non Cash Contri Table1$4,975Fair Market Value (FMV)
Total Noncash Contributions2$39,372-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,819,989
Other Expenses$25,423,522
Grants and Similar Amounts Paid$2,039,636
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,884,614--$18,884,614
Interest$4,457,597$5,711-$4,463,308
Occupancy$4,277,641$751-$4,278,392
Other Employee Benefits$3,029,439$1,225,434-$4,254,873
Depreciation Depletion$4,030,974--$4,030,974
Fees for Services Other$2,677,748$313,799-$2,991,547
Fees for Services Management-$1,849,000-$1,849,000
Grants to Domestic Orgs$1,494,948--$1,494,948
Payroll Taxes$1,390,644$67,116-$1,457,760
Insurance$899,277$245-$899,522
Pension Plan Contributions$529,414$98,463-$627,877
Current Officers, Directors, Trustees, and Key Employees-$594,865-$594,865
Office Expenses$530,780$33,442-$564,222
Grants to Domestic Individuals$544,688--$544,688
Advertising$435,303$8,047-$443,350
Information Technology$299,325--$299,325
Travel$185,157$102,846-$288,003
All Other Expenses$183,180$13,809-$196,989
Other Expenses$163,441--$163,441
Fees for Services Accounting-$27,000-$27,000
Fees for Services Legal-$21,527-$21,527
Conferences and Meetings$4,751$10,275-$15,026
Total Functional Expenses$48,910,817$4,372,330$0$53,283,147
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Buckner InternationalDallas, TX501(c)(3)General Support$1,494,948
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Entrance Fees-greenridge$3,429,941
Deposits$2,052,522
Entrance Fees-calder Woods$1,260,000
Payable to Affiliated Companies$734,047
Asset Retirement Obligation$492,550
Other$67,630

Bond Issues

BondIssuerIssuedIssue PricePurpose
ATarrant Co Cultural Edu Facilities Finance Corp2007-07-01$106,951,242Refund outstanding series 1998 (7/30/98)
BTarrant Co Cultural Edu Facilities Finance Corp2016-05-05$103,194,157SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$112,951,940-$16,015,000$1,569,673
B$103,884,278-$505,000$1,378,102

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
Yes
Gross proceeds invested in GIC
Yes
Exception to rebate
No
Corrective action procedures
Yes
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
No
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, Part VI, Section B, Line 11B

“Process used to review form 990 the finance committee appoints a finance committee member, familiar and qualified in accounting matters, to review and discuss the tax forms with staff. Upon approval of this review, the tax form is sent to the full board prior to the filing of the form.”

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

“Conflict of interest policy enforcement and monitoring directors and officers are required to submit a statement of disclosure upon appointment to the board and thereafter annually. The purpose of this statement is to provide a mechanism for the disclosure of any actual or potential conflict(s) of interest. Any actual or potential conflicts that arise between annual statement submissions are required to be communicated as soon as possible in writing to the general counsel. The conflict of interest policy (coi) is explained at the time of issuance for signature. The coi defines disqualified persons and potential conflicts. Any conflicts that arise are reviewed by the board outside of the presence of the individual(s) involved.”

Form 990, Part VI, Section B, Line 15B

“Compensation determination compensation decisions for the executive jobs are based on relevant compensation survey data, evidenced jobholder performance and available resources. The chairman of the board of trustees of buckner international, a related entity, in consulation with the trustees, is responsible for setting the compensation for the president/ceo job. The board chair coordinates with the human resources consultant to conduct a formal evaluation of the job performance of the president/ceo. The evaluation involves feedback from the president/ceo, his direct reports and the trustees. That data is reviewed by the board members and a report is reviewed with the president/ceo during his annual job performance evaluation meeting. This meeting occurs during the last six months of each year. For all other executive job holders, survey data is provided to the president/ceo for determining compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available for review by request. They may be reviewed at the corporate office in dallas or may be sent by mail.”

Filing and Contact Details

Filer

Filer Name
Buckner Retirement Services Inc
EIN
75-2571394
Phone
2147588000
Address
700 N PEARL ST NO 1200, DALLAS, TX 75201

Signing Officer

Name
Tony Lintelman
Title
Sr Vice President/CFO
Phone
2147588000
Signed
2017-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albert L Reyes
Formed
1994
Legal Domicile
TX
Voting Board Members
26
Independent Board Members
26
Employees
897
Volunteers
1,094

Preparer

Firm
Weaver and Tidwell Llp
Address
12221 MERIT DRIVE SUITE 1400, DALLAS, TX 75251
Preparer
Heidi J Dolan
Phone
9724901970
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net transfers to related organizations 28,130. Charge for refunding 2007 bonds -2,435,456.”

Financial Statement Notes

PART X, LINE 2:

“The codification guidance for accounting for uncertainties in income taxes requires that brs recognize in its consolidated financial statements the financial effects of a tax position, if that position is more likely than not of being sustained upon examination, including resolution of any appeals or litigation processes, based upon the technical merits of the tax position. The new requirements also provide guidance on measurement, classification, interest and penalties and disclosure. Tax positions taken related to brs's tax exempt status, unrelated business activities taxable income and deductibility of expenses and other miscellaneous tax positions have been reviewed, and management is of the opinion that material positions taken would more likely than not be sustained by examination. Accordingly, brs has not recorded an income tax liability for uncertain tax benefits. For the year ended december 31, 2016, there were no interest or penalties recorded or included in the consolidated financial statements. As of december 31, 2016, brs's tax years 2013 and thereafter remain subject to examination.”

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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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IRS990/Desc0OVER 1,460 RESIDENTS SERVED IN RESIDENTIAL RETIREMENT COMMUNITIES; OVER 60 CLIENTS SERVED THROUGH HOSPICE; PROVIDED OVER $540,000 IN SUPPLEMENTAL ASSISTANCE FUNDS FOR RESIDENTS OF BUCKNER RETIREMENT COMMUNITIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR

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Filings

Displayed year

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

Open filing
Assets
$160,814,682
Liabilities
$164,737,603
Net assets
-$3,922,921
Revenue
$50,847,424
Expenses
$53,283,147
Net income
-$2,435,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$137$158$20.8$72.0$72.3$0.31
2023Detailed filing. Detailed filing data is available for this year.$140$161$20.8$69.0$68.6$0.35
2022Detailed filing. Detailed filing data is available for this year.$142$161$19.8$60.8$66.9$6.02
2021Detailed filing. Detailed filing data is available for this year.$144$158$13.7$58.0$60.8$2.73
2020Detailed filing. Detailed filing data is available for this year.$149$160$10.9$55.7$57.5$1.80
2019Detailed filing. Detailed filing data is available for this year.$154$163$9.16$56.8$57.8$1.02
2018Detailed filing. Detailed filing data is available for this year.$160$170$9.90$52.0$54.8$2.83
2017Detailed filing. Detailed filing data is available for this year.$163$169$6.52$49.3$50.9$1.60
2016Detailed filing. Detailed filing data is available for this year.$161$165$3.92$50.8$53.3$2.44
2015Detailed filing. Detailed filing data is available for this year.$104$103$1.32$51.7$53.9$2.24
2014Detailed filing. Detailed filing data is available for this year.$108$104$4.02$51.6$51.8$0.18
2013Detailed filing. Detailed filing data is available for this year.$109$106$3.79$50.2$49.5$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$111$107$3.88$47.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$111$108$3.30$47.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$116$111$4.86$42.2