Civic Intelligence

River Valley Primary Care Services Incorporated

990 • Fiscal year 2018 • EIN 86-1082670

Dec 01, 2017 to Nov 30, 2018 • Filed on Mar 20, 2019

Organization ProfileWWW.RVPCS.ORG

View Organization Page

9755 W Highway 22Ratcliff, AR 72951

(479) 635-4100

Siviq Scores

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

Liabilities / Assets

64th percentile

0.36x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.25x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$225,707

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

48th percentile

1.4%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.1%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$7,180,888

Up $98,611 (+1.4%) from 2017

Net Assets

Up

$4,560,848

Up $342,917 (+8.1%) from 2017

Liabilities

Down

$2,620,040

Down $244,306 (-8.5%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin51st percentile

Revenue

Up

$10,410,324

Up $781,608 (+8.1%) from 2017

Expenses

Up

$10,067,407

Up $635,964 (+6.7%) from 2017

Net Income

Up

$342,917

Up $145,644 (+74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $2,714,094Liabilities 2011: $1,239,832Net Assets 2011: $1,474,2622011Assets 2012: $4,387,380Liabilities 2012: $2,698,760Net Assets 2012: $1,688,6202012Assets 2013: $4,640,264Liabilities 2013: $2,621,626Net Assets 2013: $2,018,6382013Assets 2014: $5,271,980Liabilities 2014: $2,787,101Net Assets 2014: $2,484,8792014Assets 2015: $6,534,906Liabilities 2015: $3,266,177Net Assets 2015: $3,268,7292015Assets 2016: $7,452,059Liabilities 2016: $3,431,401Net Assets 2016: $4,020,6582016Assets 2017: $7,082,277Liabilities 2017: $2,864,346Net Assets 2017: $4,217,9312017Assets 2018: $7,180,888Liabilities 2018: $2,620,040Net Assets 2018: $4,560,8482018Assets 2019: $10,031,991Liabilities 2019: $1,055,063Net Assets 2019: $8,976,9282019Assets 2020: $12,589,188Liabilities 2020: $2,154,031Net Assets 2020: $10,435,1572020Assets 2021: $13,283,369Liabilities 2021: $1,096,612Net Assets 2021: $12,186,7572021Assets 2022: $14,235,719Liabilities 2022: $1,134,984Net Assets 2022: $13,100,7352022Assets 2023: $16,165,183Liabilities 2023: $1,149,065Net Assets 2023: $15,016,1182023Assets 2024: $18,704,837Liabilities 2024: $1,270,444Net Assets 2024: $17,434,3932024

Highlighted filing

2018

Assets$7,180,888
Liabilities$2,620,040
Net Assets$4,560,848
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$30M$20M$10M$0Expenses 2011: $4,847,8832011Expenses 2012: $5,660,0312012Expenses 2013: $6,085,0882013Revenue 2014: $7,051,406Expenses 2014: $6,585,165Net Income 2014: $466,2412014Revenue 2015: $7,953,356Expenses 2015: $7,169,506Net Income 2015: $783,8502015Revenue 2016: $8,624,045Expenses 2016: $7,872,116Net Income 2016: $751,9292016Revenue 2017: $9,628,716Expenses 2017: $9,431,443Net Income 2017: $197,2732017Revenue 2018: $10,410,324Expenses 2018: $10,067,407Net Income 2018: $342,9172018Revenue 2019: $15,525,752Expenses 2019: $11,109,672Net Income 2019: $4,416,0802019Revenue 2020: $14,793,173Expenses 2020: $13,334,944Net Income 2020: $1,458,2292020Revenue 2021: $17,570,886Expenses 2021: $15,819,286Net Income 2021: $1,751,6002021Revenue 2022: $19,657,018Expenses 2022: $18,743,040Net Income 2022: $913,9782022Revenue 2023: $23,912,789Expenses 2023: $22,194,293Net Income 2023: $1,718,4962023Revenue 2024: $28,928,449Expenses 2024: $26,815,200Net Income 2024: $2,113,2492024

Highlighted filing

2018

Revenue$10,410,324
Expenses$10,067,407
Net Income$342,917
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Mar 20, 2019
Return Version
2017v2.3
Gross Receipts
$10,424,590
Mission and Program Overview

Mission

To provide quality comprehensive and preventative health care to all residents of the arkansas area without regard to their ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,509,685$4,880,658▲ $370,973
Cash and Non-Interest-Bearing Accounts$2,205,309$1,842,560▼ $362,749
Accounts Receivable$323,882$387,374▲ $63,492
Savings and Temporary Cash Investments$34,958$41,155▲ $6,197
Prepaid Expenses and Deferred Charges$6,437$9,107▲ $2,670
Total Assets$7,082,277$7,180,888▲ $98,611
Other Assets Total$2,006$20,034▲ $18,028
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,113,039$2,030,811▼ $82,228
Accounts Payable and Accrued Expenses$751,307$589,229▼ $162,078
Total Liabilities$2,864,346$2,620,040▼ $244,306
Net Assets / Fund Balance
Unrestricted Net Assets$4,217,931$4,560,848▲ $342,917
Total Net Assets Fund Balance$4,217,931$4,560,848▲ $342,917
Total Liabilities and Net Assets / Fund Balance$7,082,277$7,180,888▲ $98,611

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,181,137$762,988$4,944,125
Equipment$273,378$884,288$1,157,666
Land$390,819-$390,819
Leasehold Improvements$35,324$59,656$94,980
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerry WhiteCEOFT$225,707$225,707
Wanda McmichealPhysicianFT$173,852$173,852
John JacobsPhysicianFT$166,290$166,290
Janet GuyerPhysicianFT$165,492$165,492
Casey StewartPhysicianFT$155,207$155,207

Board Members and Trustees

NameTitle
GARY O'NEALPresident
Bobby MccartneyMember
Jessica BrownMember
Lanicia ClarkMember
Mark LuerssenMember
Robert ReddingMember
Sharon BollinMember
Mary HowardSecretary
Gregory SwartzTreasurer
Carmelita AdamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,407,442
Investment Income
$-14,235
Other Revenue
$17,117
Change in Net Assets
$342,917

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,410,324
Total Revenue per Audited Statements
$10,410,324
Total Revenue per Form 990
$10,410,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,528,941
Other Expenses$2,538,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,402,151$953,321-$6,355,472
Other Employee Benefits$625,878$110,449-$736,327
Payroll Taxes$371,571$65,571-$437,142
Occupancy$245,568$43,335-$288,903
Depreciation Depletion$189,513$33,443-$222,956
Office Expenses$114,495$20,205-$134,700
Information Technology$99,396$17,540-$116,936
All Other Expenses$81,234$24,158-$105,392
Interest$80,077$14,131-$94,208
Travel$56,830--$56,830
Other Expenses$55,169--$55,169
Insurance$30,380$5,361-$35,741
Advertising$28,094--$28,094
Fees for Services Legal$15,300$2,700-$18,000
Fees for Services Accounting$10,469$1,848-$12,317
Total Functional Expenses$8,775,345$1,292,062$0$10,067,407

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,067,407
Total Expenses per Audited Statements$10,067,407
Total Expenses per Form 990$10,067,407
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
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, Page 6, Part VI, Line 11B

“The board of deirectors and management review the form 990 prior to filing.”

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

“Existing and potential board members are questioned of conflicts of intere st that would prohibit that individual from serving on the board.”

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

“The board of directors determines the salary for the executive director.”

Form 990, Page 6, Part VI, Line 19

“The organization's form 990 is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
River Valley Primary Care Services
EIN
86-1082670
Phone
4796354100
Address
9755 W HIGHWAY 22, RATCLIFF, AR 72951

Signing Officer

Name
Jerry White
Title
CEO
Phone
4796354100
Signed
2019-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry White
Formed
2003
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
126

Preparer

Firm
Przybysz & Associates Cpas Pc
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The organization's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. The organization has analyzed its tax positions taken for filings with the internal revenue service. It believes that its filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flows. The organization's tax years for 2015, 2016 and 2017 are subject to examination by the internal revenue service as of november 30, 2018.”

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE QUALITY COMPREHENSIVE AND PREVENTATIVE HEALTH CARE TO ALL RESIDENTS OF THE ARKANSAS AREA WITHOUT REGARD TO THEIR ABILITY TO PAY.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02030811
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IRS990/NetAssetsOrFundBalancesEOYAmt04560848
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-14266
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IRS990/OccupancyGrp/ManagementAndGeneralAmt043335
IRS990/OccupancyGrp/ProgramServicesAmt0245568
IRS990/OccupancyGrp/TotalAmt0288903
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020205
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0625878
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0736327
IRS990/OtherExpensesGrp/Desc0MEDICAL & DENTAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1BILLING SERVICES
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
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IRS990/OtherExpensesGrp/ProgramServicesAmt1359536
IRS990/OtherExpensesGrp/ProgramServicesAmt265235
IRS990/OtherExpensesGrp/ProgramServicesAmt355169
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IRS990/OtherExpensesGrp/TotalAmt1359536
IRS990/OtherExpensesGrp/TotalAmt265235
IRS990/OtherExpensesGrp/TotalAmt355169
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017117
IRS990/OtherRevenueTotalAmt017117
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0953321
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05402151
IRS990/OtherSalariesAndWagesGrp/TotalAmt06355472
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065571
IRS990/PayrollTaxesGrp/ProgramServicesAmt0371571
IRS990/PayrollTaxesGrp/TotalAmt0437142
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06437
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09107
IRS990/PrincipalOfficerNm0JERRY WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE, NET
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2FEES AND CONTRACTS GOVT. AGEN
IRS990/ProgramServiceRevenueGrp/Desc3AFFORDABLE CARE ACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05549980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12491558
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21818732
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3547172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05549980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12491558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21818732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3547172
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt03192614
IRS990/PYOtherRevenueAmt08290
IRS990/PYProgramServiceRevenueAmt09620399
IRS990/PYRevenuesLessExpensesAmt0197273
IRS990/PYSalariesCompEmpBnftPaidAmt06238829
IRS990/PYTotalExpensesAmt09431443
IRS990/PYTotalRevenueAmt09628716
IRS990/ReconcilationRevenueExpnssAmt0342917
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010407442
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034958
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010424559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09628689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08612415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07919742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07051391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043636796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0115
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt043681998
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010424559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09628689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08624022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07953337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07051391
IRS990ScheduleA/Total509Grp/TotalAmt043681998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010424590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09628716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08624045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07953356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07051406
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043682113
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04181137
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0762988
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04944125
IRS990ScheduleD/EquipmentGrp/BookValueAmt0273378
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0884288
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01157666
IRS990ScheduleD/ExpensesSubtotalAmt010067407
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0390819
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0390819
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035324
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059656
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt094980
IRS990ScheduleD/RevenueSubtotalAmt010410324
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. IF AN UNCERTAIN TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT THRESHOLD, THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY TO BE RECOGNIZED UPON ULTIMATE SETTLEMENT WITH THE TAXING AUTHORITY IS RECORDED. THE ORGANIZATION'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE. IT BELIEVES THAT ITS FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON ITS FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. THE ORGANIZATION'S TAX YEARS FOR 2015, 2016 AND 2017 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AS OF NOVEMBER 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04880658
IRS990ScheduleD/TotalExpensesPerForm990Amt010067407
IRS990ScheduleD/TotalRevenuePerForm990Amt010410324
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010410324
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010067407
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1173852
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4155207
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JERRY WHITE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1WANDA MCMICHEAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOHN JACOBS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3JANET GUYER

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,180,888
Liabilities
$2,620,040
Net assets
$4,560,848
Revenue
$10,410,324
Expenses
$10,067,407
Net income
$342,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$1.27$17.4$28.9$26.8$2.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$1.15$15.0$23.9$22.2$1.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$1.13$13.1$19.7$18.7$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$1.10$12.2$17.6$15.8$1.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$2.15$10.4$14.8$13.3$1.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$1.06$8.98$15.5$11.1$4.42
2018Detailed filing. Detailed filing data is available for this year.$7.18$2.62$4.56$10.4$10.1$0.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$2.86$4.22$9.63$9.43$0.20
2016Detailed filing. Detailed filing data is available for this year.$7.45$3.43$4.02$8.62$7.87$0.75
2015Detailed filing. Detailed filing data is available for this year.$6.53$3.27$3.27$7.95$7.17$0.78
2014Detailed filing. Detailed filing data is available for this year.$5.27$2.79$2.48$7.05$6.59$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$2.62$2.02$6.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$2.70$1.69$5.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$1.24$1.47$4.85