Civic Intelligence

Workmatters

990 • Fiscal year 2021 • EIN 20-0246317

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization ProfileWORKMATTERS.ORG
PO Box 9376Fayetteville, AR 72703

(479) 530-9876

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

71st percentile

27%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

75th percentile

27%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,004,173

Up $213,907 (+27%) from 2020

Net Assets

Up

$999,979

Up $210,098 (+27%) from 2020

Liabilities

Up

$4,194

Up $3,809 (+989%) from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin71st percentile

Revenue

Down

$776,560

Down $295,325 (-28%) from 2020

Expenses

Down

$566,647

Down $138,780 (-20%) from 2020

Net Income

Down

$209,913

Down $156,545 (-43%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $230,196Liabilities 2011: $0Net Assets 2011: $230,1962011Assets 2012: $298,769Liabilities 2012: $0Net Assets 2012: $298,7692012Assets 2013: $293,841Liabilities 2013: $0Net Assets 2013: $293,8412013Assets 2014: $275,145Liabilities 2014: $0Net Assets 2014: $275,1452014Assets 2015: $309,133Liabilities 2015: $0Net Assets 2015: $309,1332015Assets 2016: $368,868Liabilities 2016: $0Net Assets 2016: $368,8682016Assets 2017: $372,925Liabilities 2017: $0Net Assets 2017: $372,9252017Assets 2018: $396,087Liabilities 2018: $0Net Assets 2018: $396,0872018Assets 2019: $434,377Liabilities 2019: $6,235Net Assets 2019: $428,1422019Assets 2020: $790,266Liabilities 2020: $385Net Assets 2020: $789,8812020Assets 2021: $1,004,173Liabilities 2021: $4,194Net Assets 2021: $999,9792021Assets 2022: $957,377Liabilities 2022: $7,144Net Assets 2022: $950,2332022Assets 2023: $710,027Liabilities 2023: $22,552Net Assets 2023: $687,4752023Assets 2024: $457,814Liabilities 2024: $8,074Net Assets 2024: $449,7402024

Highlighted filing

2021

Assets$1,004,173
Liabilities$4,194
Net Assets$999,979
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $351,327Expenses 2011: $282,589Net Income 2011: $68,7382011Revenue 2012: $347,100Expenses 2012: $278,529Net Income 2012: $68,5712012Revenue 2013: $363,893Expenses 2013: $381,529Net Income 2013: -$17,6362013Revenue 2014: $456,653Expenses 2014: $475,622Net Income 2014: -$18,9692014Revenue 2015: $570,313Expenses 2015: $521,648Net Income 2015: $48,6652015Revenue 2016: $619,637Expenses 2016: $560,870Net Income 2016: $58,7672016Revenue 2017: $585,305Expenses 2017: $579,155Net Income 2017: $6,1502017Revenue 2018: $701,283Expenses 2018: $676,789Net Income 2018: $24,4942018Revenue 2019: $752,423Expenses 2019: $772,566Net Income 2019: -$20,1432019Revenue 2020: $1,071,885Expenses 2020: $705,427Net Income 2020: $366,4582020Revenue 2021: $776,560Expenses 2021: $566,647Net Income 2021: $209,9132021Revenue 2022: $929,164Expenses 2022: $912,045Net Income 2022: $17,1192022Revenue 2023: $943,590Expenses 2023: $1,213,160Net Income 2023: -$269,5702023Revenue 2024: $674,009Expenses 2024: $918,878Net Income 2024: -$244,8692024

Highlighted filing

2021

Revenue$776,560
Expenses$566,647
Net Income$209,913
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.2
Gross Receipts
$776,560
Mission and Program Overview

Mission

Integrate Christian Faith & Work

Equip leaders of faith to pursue god's purpose for their work through spiritual formation and leadership development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$670,029$873,627▲ $203,598
Cap Stk Tr Prin Current Funds$718,779$675,248▼ $43,531
Rtn Earn Endowment Incm Other Fnds$71,102$324,731▲ $253,629
Investments in Publicly Traded Securities$61,947$68,061▲ $6,114
Investments Other Securities$50,000$52,000▲ $2,000
Prepaid Expenses and Deferred Charges$8,290$10,485▲ $2,195
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$790,266$1,004,173▲ $213,907
Liabilities
Accounts Payable and Accrued Expenses$385$4,194▲ $3,809
Total Liabilities$385$4,194▲ $3,809
Net Assets / Fund Balance
Total Net Assets Fund Balance$789,881$999,979▲ $210,098
Total Liabilities and Net Assets / Fund Balance$790,266$1,004,173▲ $213,907

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$52,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$61,947-▲ $6,762-$68,061
2020$59,087$850▲ $4,576-$61,947
2019$0$55,000▲ $4,404-$59,087
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
David RothPresident & CEOFT$121,659$33,928$155,587
Ben KirkseyCOOFT$106,453$1,040$107,493

Board Members and Trustees

NameTitle
Steve BlairChairman
Adam RutledgeDirector
Cheryl BachelderDirector
Elise MitchellDirector
James BarnettDirector
Kali DavisDirector
Mark SaviersDirector
Marco ReyesSecretary
Marc YountTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$753,368
Program Service Revenue
$15,374
Investment Income
$5,784
Other Revenue
$2,034
All Other Contributions
$753,368
Change in Net Assets
$209,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$436,713
Other Expenses$129,934
Total Fundraising Expense$59,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$161,503$39,996$38,779$240,278
Other Salaries and Wages$117,593$14,451$7,792$139,836
Payroll Taxes$21,809$4,362$2,908$29,079
Advertising$25,136-$3,109$28,245
Other Employee Benefits$20,640$4,128$2,752$27,520
Fees for Services Other$19,026$1,150$468$20,644
Fees for Services Accounting-$18,949-$18,949
Occupancy$3,618$14,470-$18,088
Insurance-$8,023-$8,023
Information Technology$1,381$5,522-$6,903
Conferences and Meetings$1,778$2,065$74$3,917
Office Expenses-$3,662$91$3,753
Other Expenses$235$1,937$509$2,172
Travel$1,465$17-$1,482
Total Functional Expenses$383,638$123,164$59,845$566,647
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
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“The 990 is reviewed internally by the ceo/coo and then shared with board chairman and treasurer.”

Form 990, Part VI, Section B, Line 15

“Compensation structure is determined by reviewing state and national data (candid) and input from board chairman. Final compensation decisions for ceo are approved by board chairman and treasurer. Compensation structure for key employees is determined by reviewing state and national data (candid). The ceo makes a proposal to the board chairman and treasurer for approval of final compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are only available upon request. They are not listed publically.”

Filing and Contact Details

Filer

Filer Name
Workmatters
EIN
20-0246317
Phone
4795309876
Address
PO BOX 9376, FAYETTEVILLE, AR 72703

Signing Officer

Name
David M Roth
Title
President
Phone
4795309876
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David M Roth
Formed
2003
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
9
Employees
7
Volunteers
5

Preparer

Firm
Frost Pllc
Address
4375 N VANTAGE DRIVE SUITE 403, FAYETTEVILLE, AR 72703
Preparer
Janet M Ptacek
Phone
4796954300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Workmatters decided not to put on workmatters conference in 2021 which has historically been a substantial source of income and impact.”

FORM 990, PART XI, LINE 9:

“EQUITY ADJUSTMENT 185.”

Raw XML AppendixShowing 400 of 493 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/Desc0THE WORKMATTERS INSTITUTE IS OUR PREMIER FAITH AND LEADERSHIP DEVELOPMENT PROGRAM FOR NEXT-GENERATION LEADERS WHO WANT TO INTEGRATE THEIR FAITH AND WORK. IN 2021 WE EXECUTED TWO PROGRAM FORMATS: 1) OUR FLAGSHIP WMI-ARKANSAS, WHICH CONSISTED OF A 12-WEEK CLASS AND 12-MONTH MENTORSHIP PROGRAM WITH 31 LEADERS, AND 2) WMI-ONLINE, AN 8-WEEK CLASS WITH 39 LEADERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014451
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117593
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139836
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02908
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04362
IRS990/PayrollTaxesGrp/ProgramServicesAmt021809
IRS990/PayrollTaxesGrp/TotalAmt029079
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08290
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010485
IRS990/PrincipalOfficerNm0DAVID M ROTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0WORKMATTERS INSTITUTE
IRS990/ProgramServiceRevenueGrp/Desc1STUDIES AND RESOURCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13485
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKMATTERS PRODUCES FREE AND PAID PRINTED AND DIGITAL RESOURCES TO HELP CHRISTIAN MEN AND WOMAN INTEGRATE THEIR FAITH AND WORK. THESE INCLUDE DEVOTIONAL RESOURCES ON THE YOUVERSION BIBLE APP, WEEKLY BLOG AND FAITH AND LEADERSHIP VIDEOS, BIBLE STUDIES, AND ON-DEMAND LEARNING CONTENT FEATURING VIDEO COURSES AND FORMER CONFERENCE TALKS. TOTAL REACH ACROSS THESE RESOURCE FORMATS IN 2021 WAS OVER 270,000 PEOPLE AROUND THE WORLD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0101176
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03485
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017336
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02034
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0969843
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03718
IRS990/PYOtherExpensesAmt0101035
IRS990/PYOtherRevenueAmt05158
IRS990/PYProgramServiceRevenueAmt093166
IRS990/PYRevenuesLessExpensesAmt0366458
IRS990/PYSalariesCompEmpBnftPaidAmt0604392
IRS990/PYTotalExpensesAmt0705427
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01071885
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0209913
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011889
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt071102
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0324731
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0113930
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0113930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0753368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0969843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0548640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0486052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0465406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03223309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05784
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05784
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96310
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03126787
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0113930
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0113930
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0770776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0969843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0548640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0486052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0465406
IRS990ScheduleA/Total509Grp/TotalAmt03240717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0776560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0969843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0548640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0486052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0465406
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03246501
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0648
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt061947
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt068061
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06762
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0566
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt059087
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0850
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt061947
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04576
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0317
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt055000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt059087
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04404
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt052000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt052000
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0121659
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount012166
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021762
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID ROTH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155587
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WORKMATTERS DECIDED NOT TO PUT ON WORKMATTERS CONFERENCE IN 2021 WHICH HAS HISTORICALLY BEEN A SUBSTANTIAL SOURCE OF INCOME AND IMPACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED INTERNALLY BY THE CEO/COO AND THEN SHARED WITH BOARD CHAIRMAN AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION STRUCTURE IS DETERMINED BY REVIEWING STATE AND NATIONAL DATA (CANDID) AND INPUT FROM BOARD CHAIRMAN. FINAL COMPENSATION DECISIONS FOR CEO ARE APPROVED BY BOARD CHAIRMAN AND TREASURER. COMPENSATION STRUCTURE FOR KEY EMPLOYEES IS DETERMINED BY REVIEWING STATE AND NATIONAL DATA (CANDID). THE CEO MAKES A PROPOSAL TO THE BOARD CHAIRMAN AND TREASURER FOR APPROVAL OF FINAL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE ONLY AVAILABLE UPON REQUEST. THEY ARE NOT LISTED PUBLICALLY.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,004,173
Liabilities
$4,194
Net assets
$999,979
Revenue
$776,560
Expenses
$566,647
Net income
$209,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.45$0.67$0.92$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$0.94$1.21$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.93$0.91$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.78$0.57$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.07$0.71$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.43$0.75$0.77$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.70$0.68$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.59$0.58$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.62$0.56$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.57$0.52$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.46$0.48$0.02
2013Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.36$0.38$0.02
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.35$0.28$0.07
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.35$0.28$0.07