Civic Intelligence

Wabash Valley Goodwill Industries Inc

990 • Fiscal year 2016 • EIN 35-0896910

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 03, 2017

Organization Profilewww.wvgoodwill.org

View Organization Page

2702 S Third StTerre Haute, IN 47802

(812) 235-1827

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

60th percentile

5.1%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$132,615

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

60th percentile

4.1%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.3%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$6,701,353

Up $263,573 (+4.1%) from 2015

Net Assets

Up

$6,534,368

Up $261,557 (+4.2%) from 2015

Liabilities

Up

$166,985

Up $2,016 (+1.2%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin60th percentile

Revenue

Up

$5,099,766

Up $115,129 (+2.3%) from 2015

Expenses

Up

$4,838,209

Up $475 (+0.0%) from 2015

Net Income

Up

$261,557

Up $114,654 (+78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,934,046Liabilities 2011: $121,794Net Assets 2011: $4,812,2522011Assets 2012: $5,463,384Liabilities 2012: $207,847Net Assets 2012: $5,255,5372012Assets 2013: $6,219,187Liabilities 2013: $342,564Net Assets 2013: $5,876,6232013Assets 2014: $6,409,912Liabilities 2014: $284,004Net Assets 2014: $6,125,9082014Assets 2015: $6,437,780Liabilities 2015: $164,969Net Assets 2015: $6,272,8112015Assets 2016: $6,701,353Liabilities 2016: $166,985Net Assets 2016: $6,534,3682016Assets 2017: $7,265,516Liabilities 2017: $181,934Net Assets 2017: $7,083,5822017Assets 2018: $7,035,254Liabilities 2018: $207,911Net Assets 2018: $6,827,3432018Assets 2019: $7,667,842Liabilities 2019: $129,730Net Assets 2019: $7,538,1122019Assets 2020: $8,699,082Liabilities 2020: $143,616Net Assets 2020: $8,555,4662020Assets 2021: $10,601,998Liabilities 2021: $250,194Net Assets 2021: $10,351,8042021Assets 2022: $12,489,719Liabilities 2022: $2,883,904Net Assets 2022: $9,605,8152022Assets 2023: $13,110,809Liabilities 2023: $2,716,080Net Assets 2023: $10,394,7292023Assets 2024: $13,065,782Liabilities 2024: $2,485,762Net Assets 2024: $10,580,0202024

Highlighted filing

2016

Assets$6,701,353
Liabilities$166,985
Net Assets$6,534,368
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$10M$5.0M$0Expenses 2011: $3,645,2712011Expenses 2012: $3,936,0452012Revenue 2013: $5,014,581Expenses 2013: $4,393,495Net Income 2013: $621,0862013Revenue 2014: $4,983,303Expenses 2014: $4,734,018Net Income 2014: $249,2852014Revenue 2015: $4,984,637Expenses 2015: $4,837,734Net Income 2015: $146,9032015Revenue 2016: $5,099,766Expenses 2016: $4,838,209Net Income 2016: $261,5572016Revenue 2017: $5,391,043Expenses 2017: $5,012,282Net Income 2017: $378,7612017Revenue 2018: $5,473,560Expenses 2018: $5,390,236Net Income 2018: $83,3242018Revenue 2019: $5,756,557Expenses 2019: $5,441,120Net Income 2019: $315,4372019Revenue 2020: $5,967,824Expenses 2020: $5,281,833Net Income 2020: $685,9912020Revenue 2021: $7,261,685Expenses 2021: $5,580,105Net Income 2021: $1,681,5802021Revenue 2022: $6,760,801Expenses 2022: $6,498,174Net Income 2022: $262,6272022Revenue 2023: $7,602,917Expenses 2023: $7,342,184Net Income 2023: $260,7332023Revenue 2024: $8,303,281Expenses 2024: $8,230,792Net Income 2024: $72,4892024

Highlighted filing

2016

Revenue$5,099,766
Expenses$4,838,209
Net Income$261,557
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 3, 2017
Return Version
2016v3.0
Gross Receipts
$9,771,696
Mission and Program Overview

Mission

Goodwill industries is a nonprofit provider of employment and other critical community-based services for people who have a disability, people who lack education or job experience, households facing economic challenges, and others in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,197,229$2,310,612▲ $113,383
Land, Buildings, and Equipment, Net$2,053,522$2,231,633▲ $178,111
Savings and Temporary Cash Investments$1,666,898$1,614,618▼ $52,280
Inventories for Sale or Use$419,564$421,928▲ $2,364
Prepaid Expenses and Deferred Charges$38,184$48,390▲ $10,206
Accounts Receivable$7,346$16,084▲ $8,738
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$6,437,780$6,701,353▲ $263,573
Other Assets Total$55,037$58,088▲ $3,051
Liabilities
Accounts Payable and Accrued Expenses$164,969$166,985▲ $2,016
Total Liabilities$164,969$166,985▲ $2,016
Net Assets / Fund Balance
Unrestricted Net Assets$6,272,811$6,534,368▲ $261,557
Total Net Assets Fund Balance$6,272,811$6,534,368▲ $261,557
Total Liabilities and Net Assets / Fund Balance$6,437,780$6,701,353▲ $263,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,585,255$957,683$2,542,938
Equipment$219,812$804,409$1,024,221
Land$332,474-$332,474
Leasehold Improvements$53,054$180,574$233,628
Other Land Buildings$41,038$44,477$85,515
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William TennisPresident & CEOFT$114,430$18,185$132,615

Board Members and Trustees

NameTitle
Troy HellmanChairman
Barry PowellDirector
Bill AubinDirector
David FriedrichDirector
David GrimesDirector
Don GarvinDirector
Dr Karen GoellerDirector
Dr William ShrinerDirector
Jan HarmeningDirector
Jane SantucciDirector
Jeremiah TurnerDirector
John LukensDirector
Josh ZuernerDirector
Lisa PepperworthDirector
Mary HalstedDirector
Rene HankinsDirector
Sally WhitehurstDirector
Tom DeverDirector
Vern FellowsDirector
Wayne HutsonDirector
None-
Gary SchomerSecretary
Santhana NaiduTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,687,955
Program Service Revenue
$276,045
Investment Income
$125,499
Other Revenue
$10,267
All Other Contributions
$4,687,955
Change in Net Assets
$261,557

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 Amount
Clothing and Household Goods-$4,520,641
Books and Publications-$139,816
Cars and Other Vehicles8$7,744
Total Noncash Contributions8$4,668,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,099,766
Total Revenue per Audited Statements
$5,099,766
Total Revenue per Form 990
$5,099,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,278,080
Other Expenses$1,560,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,518,497$130,228-$2,648,725
Occupancy$542,698--$542,698
Payroll Taxes$202,269$18,969-$221,238
Depreciation Depletion$173,421$14,298-$187,719
Other Employee Benefits$160,118$12,717-$172,835
Current Officers, Directors, Trustees, and Key Employees-$132,615-$132,615
Insurance$124,097--$124,097
Office Expenses-$117,109-$117,109
Pension Plan Contributions$95,832$6,835-$102,667
Advertising$57,069--$57,069
Other Expenses$59,444$56,281-$56,281
Fees for Services Accounting-$17,125-$17,125
Conferences and Meetings-$13,151-$13,151
All Other Expenses$-2,432$13,000-$10,568
Fees for Services Legal-$2,423-$2,423
Fees for Services Other-$2,059-$2,059
Total Functional Expenses$4,301,399$536,810$0$4,838,209

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,838,209
Total Expenses per Audited Statements$4,838,209
Total Expenses per Form 990$4,838,209
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Line 11B: Form 990 Review Process

“Reviewed by board of directors”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Goodwill requires every board member and every employee to fill out/disclose and return an annual conflicts of interest statement. All employees receive annual training regarding our code of ethics.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Wabash valley goodwill compensation committee meets during the fourth calendar quarter every year. The committee reviews its executive compensation survey report completed by lewis clark boone market intelligence. The standard compensation as well as the benefits package are reviewed. They survey the ceo position.the ceo's performance is reviewed and discussed by the compensation committee. The committee recommends an increase in pay that is within market ranges for comparable executive compensation. The recommendation of the committee is presented to the entire board of directors at the fourth quarter full board meeting for approval or amendment. The ceo's change in compensation and benefits, if any. Are effective january 1. Minutes of the committee and board meetings are produced and filed in our corporate records. The rebuttals presumption checklist for salaries of disqualified persons in the organization also become part of our compensation records.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Goodwill provides, upon request, copies of updates of bylaws, conflict of interest policies and its annual report.”

Filing and Contact Details

Filer

Filer Name
Wabash Valley Goodwill Industries Inc
EIN
35-0896910
Phone
8122351827
Address
2702 S THIRD ST, TERRE HAUTE, IN 47802

Signing Officer

Name
William Tennis
Title
President & CEO
Signed
2017-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Tennis
Formed
1927
Legal Domicile
In
Voting Board Members
23
Independent Board Members
23
Employees
344

Preparer

Firm
Stephen E Prevo & Assoc
Address
150 Cherry St, Terre Haute, IN 47807
Preparer
Stephen E Prevo
Phone
8122328956
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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/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,701,353
Liabilities
$166,985
Net assets
$6,534,368
Revenue
$5,099,766
Expenses
$4,838,209
Net income
$261,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.1$2.49$10.6$8.30$8.23$0.07
2023Detailed filing. Detailed filing data is available for this year.$13.1$2.72$10.4$7.60$7.34$0.26
2022Detailed filing. Detailed filing data is available for this year.$12.5$2.88$9.61$6.76$6.50$0.26
2021Detailed filing. Detailed filing data is available for this year.$10.6$0.25$10.4$7.26$5.58$1.68
2020Detailed filing. Detailed filing data is available for this year.$8.70$0.14$8.56$5.97$5.28$0.69
2019Detailed filing. Detailed filing data is available for this year.$7.67$0.13$7.54$5.76$5.44$0.32
2018Detailed filing. Detailed filing data is available for this year.$7.04$0.21$6.83$5.47$5.39$0.08
2017Detailed filing. Detailed filing data is available for this year.$7.27$0.18$7.08$5.39$5.01$0.38
2016Detailed filing. Detailed filing data is available for this year.$6.70$0.17$6.53$5.10$4.84$0.26
2015Detailed filing. Detailed filing data is available for this year.$6.44$0.16$6.27$4.98$4.84$0.15
2014Detailed filing. Detailed filing data is available for this year.$6.41$0.28$6.13$4.98$4.73$0.25
2013Detailed filing. Detailed filing data is available for this year.$6.22$0.34$5.88$5.01$4.39$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.21$5.26$3.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.12$4.81$3.65