Civic Intelligence

Buckner Retirement Services Inc.

990 • Fiscal year 2017 • EIN 75-2571394

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

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

1.04x

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

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

3.44x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

21st percentile

-3.3%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$480,888

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

28th percentile

1.2%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-3.1%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$162,733,669

Up $1,918,987 (+1.2%) from 2016

Net Assets

Down

-$6,524,761

Down $2,601,840 (-66%) from 2016

Liabilities

Up

$169,258,430

Up $4,520,827 (+2.7%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin21st percentile

Revenue

Down

$49,253,810

Down $1,593,614 (-3.1%) from 2016

Expenses

Down

$50,855,775

Down $2,427,372 (-4.6%) from 2016

Net Income

Up

-$1,601,965

Up $833,758 (+34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$162,733,669
Liabilities$169,258,430
Net Assets-$6,524,761
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$49,253,810
Expenses$50,855,775
Net Income-$1,601,965
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$50,194,636
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$97,731,054$128,438,557▲ $30,707,503
Cash and Non-Interest-Bearing Accounts$3,053,747$4,420,430▲ $1,366,683
Accounts Receivable$1,349,595$1,689,158▲ $339,563
Savings and Temporary Cash Investments$4,237,007$1,315,139▼ $2,921,868
Investments in Publicly Traded Securities$1,602,132$704,936▼ $897,196
Prepaid Expenses and Deferred Charges$372,938$375,263▲ $2,325
Inventories for Sale or Use$146,604$140,187▼ $6,417
Total Assets$160,814,682$162,733,669▲ $1,918,987
Other Assets Total$52,321,605$25,649,999▼ $26,671,606
Liabilities
Tax Exempt Bond Liabilities$150,446,269$157,831,907▲ $7,385,638
Other Liabilities$8,036,690$7,837,215▼ $199,475
Accounts Payable and Accrued Expenses$6,040,905$3,385,066▼ $2,655,839
Deferred Revenue$213,739$204,242▼ $9,497
Total Liabilities$164,737,603$169,258,430▲ $4,520,827
Net Assets / Fund Balance
Temporarily Rstr Net Assets$13,793$13,793→ $0
Unrestricted Net Assets$-3,936,714$-6,538,554▼ $2,601,840
Total Net Assets Fund Balance$-3,922,921$-6,524,761▼ $2,601,840
Total Liabilities and Net Assets / Fund Balance$160,814,682$162,733,669▲ $1,918,987

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$66,366,980$32,639,504$99,006,484
Other Land Buildings$52,507,651$5,665,017$58,172,668
Equipment$4,273,820$7,532,799$11,806,619
Land$5,290,106-$5,290,106
Other Assets Org$1,953--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles G WilsonSenior Vice PresidentFT$246,112$94,982$341,094
Doyleta G HortonSenior Director of Marketing & SalesFT$107,947$51,343$159,290
Brian L RobbinsVice PresidentPT$144,475$1,849$146,324
Ben C MazzaraExecutive Director, BeaumontFT$129,568$11,778$141,346
Roy D AntleDirector, AustinFT$127,776$11,203$138,979
Wesley WellsExecutive Director, LongviewFT$121,476$13,322$134,798
Sunny R ChatagnierExecutive Director, HoustonFT$116,521$6,295$122,816
Christina AllertAssistant SecretaryPT-$118,317$118,317
Patrick L CrumpVice PresidentPT$78,452-$78,452
Jeffrey K GentrySr Vice President and CFOPT-$59,890$59,890

Board Members and Trustees

NameTitle
Ed FrancisChair
Albert L ReyesPresident and CEO
Dr Rodney HenryVice Chair
Barry PryorDirector
Carol C BrianDirector
Cassandra HarrisDirector
David HennesseeDirector
Dr Riefferd Gail FloodDirector
George S VorpahlDirector
James H WestbrooksDirector
Jeff TaylorDirector
Judge Steve M KingDirector
Julio GuarneriDirector
Lee E BushDirector
Lynette Guy RantonDirector
Margareth Fanini AvilesDirector
Nancy NealDirector
Priscilla Renee ReimerDirector
Rebeca BrokenbekDirector
Rogers Pope JrDirector
Sue CourtsDirector
Susan WilhoitDirector
Susan WilliamsDirector
Watson MooreDirector
Zach ParrishDirector
Richard M MunozAssistant Secretary
Tony LintelmanVP, Corporate Administration
Stephen WakefieldVP, General Counsel, Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Hill & Wilkinson Construction Group LtdConstruction2703 TELECOM PARKWAY STE 120, Richardson, TX 75082$28,925,367
Functional Pathways Of Tennessee LLCPhysical Therapy10133 SHERRILL BLVD STE 200, Knoxville, TN 37932$1,545,150
D2 Architecture LLCArchictectural Svcs2001 N LAMAR ST 300, Dallas, TX 75202$884,070
D&g Roof SystemsConstruction7503 CHAPEL AVE, Fort Worth, TX 76116$621,229
Barbara J Vessels InteriorsInterior Design Svcs1025 N STEMMONS FWY STE 605, Dallas, TX 75207$324,251
Revenue and Support

Revenue Composition

Contributions and Grants
$422,368
Program Service Revenue
$48,406,082
Investment Income
$337,600
Other Revenue
$87,760
All Other Contributions
$186,735
Change in Net Assets
$-1,601,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,579,349
Salaries, Compensation, and Employee Benefits$24,285,413
Grants and Similar Amounts Paid$1,991,013
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,594,271$960,712-$18,554,983
Occupancy$4,098,114$3,920-$4,102,034
Depreciation Depletion$3,880,946--$3,880,946
Interest$3,846,405$4,427-$3,850,832
Other Employee Benefits$2,753,137$446,474-$3,199,611
Fees for Services Other$2,422,306$125,768-$2,548,074
Fees for Services Management-$2,016,000-$2,016,000
Grants to Domestic Orgs$1,521,590--$1,521,590
Payroll Taxes$1,369,286$28,402-$1,397,688
Insurance$764,529$21,891-$786,420
Pension Plan Contributions$543,265$23,996-$567,261
Current Officers, Directors, Trustees, and Key Employees-$565,870-$565,870
Office Expenses$482,487$30,865-$513,352
Grants to Domestic Individuals$469,423--$469,423
Advertising$439,481$6,635-$446,116
Information Technology$289,289$84,023-$373,312
Travel$174,497$126,914-$301,411
All Other Expenses$295,023$1,879-$296,902
Other Expenses$232,425$4,167-$236,592
Fees for Services Legal-$40,180-$40,180
Fees for Services Accounting-$21,500-$21,500
Conferences and Meetings$3,445$11,676-$15,121
Total Functional Expenses$46,330,476$4,525,299$0$50,855,775
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Buckner InternationalDallas, TX501(c)(3)General Support$1,521,590
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$3,448,215
Security Deposits$2,185,532
Entrance Fees-calder Woods$1,260,000
Asset Retirement Obligation$514,863
Payable to Affiliated Companies$422,037
Other$6,568

Bond Issues

BondIssuerIssuedIssue PricePurpose
ATarrant Co Cultural Edu Facilities Finance Corp2016-05-05$103,194,157SEE PART VI
BTarrant Co Cultural Edu Facilities Finance Corp2017-08-22$59,586,768SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$105,090,131-$1,470,000$1,376,107
B$59,870,386-$280,000$923,183

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
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 buckner international finance committee appoints a board 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
Jeffery K Gentry
Title
Sr Vice President/CFO
Phone
2147588000
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albert L Reyes
Formed
1994
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
23
Employees
865
Volunteers
470

Preparer

Firm
Weaver and Tidwell Llp
Address
12221 MERIT DRIVE SUITE 1400, DALLAS, TX 75251
Preparer
Ira L Nevelow
Phone
9724901970
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net transfers to related organizations -40,144. Charge for refunding 2007 bonds -393,245.”

Financial Statement Notes

PART X, LINE 2:

“The codification guidance 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, 2017, there were no interest or penalties recorded or included in the consolidated financial statements. As of december 31, 2017, brs's tax years 2014 and thereafter remain subject to examination.”

Raw XML AppendixShowing 400 of 1,165 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/Desc0OVER 1,580 RESIDENTS SERVED IN RESIDENTIAL RETIREMENT COMMUNITIES; OVER 30 CLIENTS SERVED THROUGH HOSPICE; PROVIDED OVER $469,000 IN SUPPLEMENTAL ASSISTANCE FUNDS FOR RESIDENTS OF BUCKNER RETIREMENT COMMUNITIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR

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Filings

Displayed year

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

Open filing
Assets
$162,733,669
Liabilities
$169,258,430
Net assets
-$6,524,761
Revenue
$49,253,810
Expenses
$50,855,775
Net income
-$1,601,965
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