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Clark Companies Medical Benefit Plan

B White W Mckinney R Baxter Co Tte

Organization summary

Type of Nonprofit

Designated as a Voluntary employees' beneficiary associations, which provide payment of life, sickness, accident or other benefits to members.

Summary charts: organization finances over time

Revenue
$8.13M (2023)

Expenses
$7.11M (2023)

Total Assets
$1.15M (2023)

Total Liabilities
$119k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,127,887
Expenses
$7,111,873
Net Income
$1,016,014
Net Assets
$1,027,325
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,127,526
100.0%
Investment Income $361
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,145,992
Total Liabilities $118,667
Net Assets $1,027,325
Compensation
Key Employees and Officers Compensation Related Other
George P Clark (Trustee) $0 $1,033,050 $24,063
Robert Clark (Trustee) $0 $623,404 $24,063
William Dallas Clark Iii (Trustee) $0 $1,020,380 $24,063

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,201,552
Expenses
$7,460,758
Net Income
-$259,206
Net Assets
$11,311
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,201,092
100.0%
Investment Income $460
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $196,682
Total Liabilities $185,371
Net Assets $11,311
Compensation
Key Employees and Officers Compensation Related Other
George P Clark (Trustee) $0 $997,128 $22,938
William Dallas Clark Iii (Trustee) $0 $975,800 $15,611
Robert Clark (Trustee) $0 $588,147 $22,938

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,993,234
Expenses
$6,093,794
Net Income
-$100,560
Net Assets
$270,517
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,992,858
100.0%
Investment Income $376
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $441,300
Total Liabilities $170,783
Net Assets $270,517
Compensation
Key Employees and Officers Compensation Related Other
William Dallas Clark Iii (Trustee) $0 $1,104,070 $22,263
George P Clark (Trustee) $0 $1,092,973 $22,263
Robert Clark (Trustee) $0 $584,167 $22,263

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,981,472
Expenses
$6,276,826
Net Income
-$295,354
Net Assets
$371,077
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,980,653
100.0%
Investment Income $819
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $576,710
Total Liabilities $205,633
Net Assets $371,077
Compensation
Key Employees and Officers Compensation Related Other
George P Clark (Trustee) $0 $906,220 $21,798
William Dallas Clark Iii (Trustee) $0 $887,366 $21,798
Robert Clark (Trustee) $0 $603,118 $21,268

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,195,565
Expenses
$6,382,981
Net Income
-$187,416
Net Assets
$666,431
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,188,557
99.9%
Investment Income $7,008
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $912,839
Total Liabilities $246,408
Net Assets $666,431
Compensation
Key Employees and Officers Compensation Related Other
George P Clark (Trustee) $0 $756,216 $21,434
William Dallas Clark I (Trustee) $0 $751,332 $21,434
Robert Clark (Trustee) $0 $495,222 $21,434

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,330,262
Expenses
$6,194,864
Net Income
-$864,602
Net Assets
$853,847
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,322,808
99.9%
Investment Income $7,454
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $974,621
Total Liabilities $120,774
Net Assets $853,847
Compensation
Key Employees and Officers Compensation Related Other
William Dallas Clark Iii (Trustee) $0 $712,400 $22,640
George P Clark (Trustee) $0 $725,847 $21,944
Robert Clark (Trustee) $0 $477,694 $22,640

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,024,285
Expenses
$5,496,802
Net Income
$527,483
Net Assets
$1,718,449
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,024,285
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,864,490
Total Liabilities $146,041
Net Assets $1,718,449
Compensation
Key Employees and Officers Compensation Related Other
George Clark (Trustee) $0 $707,350 $15,988
Jimmy Briggs (Trustee) $0 $844,852 $15,291
Robert Clark (Trustee) $0 $469,890 $15,291

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,565,125
Expenses
$5,009,169
Net Income
$555,956
Net Assets
$1,190,966
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,565,125
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,328,436
Total Liabilities $137,470
Net Assets $1,190,966
Compensation
Key Employees and Officers Compensation Related Other
George Clark (Trustee) $0 $681,486 $21,799
Jimmy Briggs (Trustee) $0 $700,753 $23,594
Robert Clark (Trustee) $0 $438,930 $23,266

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,960,464
Expenses
$3,641,826
Net Income
$318,638
Net Assets
$635,010
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,960,464
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $665,547
Total Liabilities $30,537
Net Assets $635,010
Compensation
Key Employees and Officers Compensation Related Other
George Clark (Trustee) $0 $658,951 $16,479
Jimmy Briggs (Trustee) $0 $435,878 $19,771
Robert Clark (Trustee) $0 $426,234 $19,416

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,245,049
Expenses
$4,127,253
Net Income
$117,796
Net Assets
$316,372
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,245,049
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $355,599
Total Liabilities $39,227
Net Assets $316,372
Compensation
Key Employees and Officers Compensation Related Other
George Clark (Trustee) $0 $625,667 $11,250
Jimmy Briggs (Trustee) $0 $409,920 $22,919
Robert Clark (Trustee) $0 $399,132 $22,919

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,893,015
Expenses
$4,418,309
Net Income
-$525,294
Net Assets
$198,576
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,893,015
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $244,436
Total Liabilities $45,860
Net Assets $198,576
Compensation
Key Employees and Officers Compensation Related Other
George Clark (Trustee) $0 $535,990 $15,997
Jimmy Briggs (Trustee) $0 $333,145 $22,471
Robert Clark (Trustee) $0 $326,575 $22,471

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,507,352
Expenses
$3,850,063
Net Income
-$342,711
Net Assets
$723,870
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,507,249
100.0%
Investment Income $103
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $855,690
Total Liabilities $131,820
Net Assets $723,870

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,176,889
Expenses
$3,005,680
Net Income
$171,209
Net Assets
$1,066,581
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,176,530
100.0%
Investment Income $359
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,087,252
Total Liabilities $20,671
Net Assets $1,066,581

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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