Civic Intelligence

Wabash Valley Goodwill Industries Inc

990 • Fiscal year 2018 • EIN 35-0896910

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

Organization ProfileWWW.WVGOODWILL.ORG

View Organization Page

2702 S Third StreetTerre Haute, IN 47802

(812) 235-1827

Siviq Scores

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

Liabilities / Assets

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.04x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$137,223

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

27th percentile

-3.2%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.5%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$7,035,254

Down $230,262 (-3.2%) from 2017

Net Assets

Down

$6,827,343

Down $256,239 (-3.6%) from 2017

Liabilities

Up

$207,911

Up $25,977 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin45th percentile

Revenue

Up

$5,473,560

Up $82,517 (+1.5%) from 2017

Expenses

Up

$5,390,236

Up $377,954 (+7.5%) from 2017

Net Income

Down

$83,324

Down $295,437 (-78%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$7,035,254
Liabilities$207,911
Net Assets$6,827,343
Open 2018 Filing

Operations Trend

Revenue Growth43rd 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

2018

Revenue$5,473,560
Expenses$5,390,236
Net Income$83,324
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$9,537,010
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.

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$2,520,447$2,951,823▲ $431,376
Land, Buildings, and Equipment, Net$2,312,908$2,236,559▼ $76,349
Cash and Non-Interest-Bearing Accounts$1,691,489$1,088,666▼ $602,823
Inventories for Sale or Use$578,180$620,661▲ $42,481
Accounts Receivable$55,885$59,327▲ $3,442
Pledges and Grants Receivable$14,000--
Total Assets$7,265,516$7,035,254▼ $230,262
Other Assets Total$92,607$78,218▼ $14,389
Liabilities
Other Liabilities$161,858$180,334▲ $18,476
Accounts Payable and Accrued Expenses$20,076$27,577▲ $7,501
Total Liabilities$181,934$207,911▲ $25,977
Net Assets / Fund Balance
Unrestricted Net Assets$7,083,582$6,827,343▼ $256,239
Total Net Assets Fund Balance$7,083,582$6,827,343▼ $256,239
Total Liabilities and Net Assets / Fund Balance$7,265,516$7,035,254▼ $230,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,638,620$1,128,595$2,767,215
Equipment$222,474$1,028,853$1,251,327
Land$332,474-$332,474
Leasehold Improvements$42,991$190,637$233,628
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill TennisPresident and CEOFT$127,272$9,951$137,223

Board Members and Trustees

NameTitle
Troy HelmanChairman
Lisa PepperworthVice Chairman
Barry PowellDirector
Bill AubinDirector
David FriedrichDirector
David GrimesDirector
Dr Jan HarmeningDirector
Dr Karen GoellerDirector
Dr William ShrinerDirector
John LukensDirector
Josh ZuernerDirector
Mary HalstedDirector
Rene HankinsDirector
Sally WhitehurstDirector
Wayne HutsonDirector
Gary SchomerSecretary
Santhana NaiduTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,923,152
Program Service Revenue
$409,917
Investment Income
$152,848
Other Revenue
$1,987,643
All Other Contributions
$2,923,152
Change in Net Assets
$83,324

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$3,545,905Thrift Value
Books and Publications$104,039Thrift Value
Total Noncash Contributions$3,649,944-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,454,041
Revenue Not Reported on Financial Statements
$19,519
Revenue Not Reported on Form 990
$2,514,194
Total Revenue per Audited Statements
$7,968,235
Total Revenue per Form 990
$5,473,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,655,951
Other Expenses$1,709,849
Grants and Similar Amounts Paid$24,436
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,821,703$145,884-$2,967,587
Occupancy$569,870$16,107-$585,977
Pension Plan Contributions$287,796$19,736-$307,532
Payroll Taxes$231,694$21,866-$253,560
Depreciation Depletion$164,616$15,482-$180,098
Office Expenses-$167,960-$167,960
Current Officers, Directors, Trustees, and Key Employees-$127,272-$127,272
Insurance$126,264--$126,264
Advertising$61,179--$61,179
Payments to Affiliates$55,580--$55,580
Other Expenses$19,519--$19,519
Fees for Services Other-$15,216-$15,216
Grants to Domestic Individuals$13,436--$13,436
Travel-$12,079-$12,079
Grants to Domestic Orgs$11,000--$11,000
All Other Expenses$194--$194
Total Functional Expenses$4,848,634$541,602$0$5,390,236

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,224,474
Total Expenses per Form 990$5,390,236
Expenses per Audited Statements$5,370,717
Expenses Not Reported on Form 990$2,853,757
Expenses Not Reported on Financial Statements$19,519
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wabash Valley Community Foundation - Gw Tennis FundTerre Haute, IN-To Provide Dictionaries for School Aged Children$11,000
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
Accrued Wages and Taxes$180,334
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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, Section B, Line 11B

“The form 990 is reviewed by the entire board of directors prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“Goodwill requires every board member to fill out/disclose and return an annual conflict of interest statement. All employees receive annual training regarding the organization's code of ethics.”

Form 990, Part VI, Section B, Line 15

“The compensation committee meets and reviews the ceo's performance and compares their compensation package to other local not-for-profits and other goodwill agencies of similar size. The committee makes a decision and presents it to the entire board at the december board meeting for approval. Committee minutes are kept along with minutes of the board meetings.”

Form 990, Part VI, Section C, Line 19

“Goodwill provides, upon request, copies of the 990, bylaws, conflict of interest policies and its annual report. The 990 and our annual report are also posted on our website: www.wvgoodwill.org.”

Filing and Contact Details

Filer

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

Signing Officer

Name
William Tennis
Title
President and CEO
Phone
8122351827
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Tennis
Formed
1927
Legal Domicile
In
Voting Board Members
17
Independent Board Members
17
Employees
268
Volunteers
0

Preparer

Firm
Kemper CPA Group Llp
Address
7200 EAGLE CREST BLVD, EVANSVILLE, IN 47715
Preparer
Michelle Smith CPA
Phone
8124218000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest at community foundation -8,046.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in trust -8,046. Cogs - donated goods 2,853,757.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cogs - donated goods 2,853,757.”

Raw XML AppendixShowing 400 of 564 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/ActivityOrMissionDesc0GOODWILL 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT AND CEO
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IRS990/MissionDesc0GOODWILL 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.
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-331517
IRS990/NoncashContributionsAmt02885158
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IRS990/OccupancyGrp/ProgramServicesAmt0569870
IRS990/OccupancyGrp/TotalAmt0585977
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0167960
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IRS990/OtherExpensesGrp/ProgramServicesAmt0318210
IRS990/OtherExpensesGrp/ProgramServicesAmt188564
IRS990/OtherExpensesGrp/ProgramServicesAmt279009
IRS990/OtherExpensesGrp/ProgramServicesAmt319519
IRS990/OtherExpensesGrp/TotalAmt0318210
IRS990/OtherExpensesGrp/TotalAmt188564
IRS990/OtherExpensesGrp/TotalAmt279009
IRS990/OtherExpensesGrp/TotalAmt319519
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145884
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IRS990/OtherSalariesAndWagesGrp/TotalAmt02967587
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IRS990/PaymentsToAffiliatesGrp/TotalAmt055580
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IRS990/PayrollTaxesGrp/TotalAmt0253560
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019736
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0287796
IRS990/PensionPlanContributionsGrp/TotalAmt0307532
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM TENNIS
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111625
IRS990/ProgSrvcAccomActy2Grp/Desc0RECYCLING SERVICES PROGRAM: GOODWILL CREATES EMPLOYMENT AND JOB-TRAINING OPPORTUNITIES FOR PEOPLE WHO HAVE DISABILITIES OR OTHER CHALLENGES TO EMPLOYMENT BY RECYCLING. RECYCLING OPERATION OFFERS OPPORTUNITIES IN A VARIETY OF WORK EXPERIENCE AND TRAINING ENVIRONMENTS; SUCH AS DOCUMENT DESTRUCTION, RECYCLING, SORTING, OPERATION OF EQUIPMENT AND MATERIAL HANDLING. GOODWILL PROVIDED 15 PART-TIME EMPLOYMENT OPPORTUNITES WITH THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023917
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027269
IRS990/ProgSrvcAccomActy3Grp/Desc0E SCRAP PROGRAM: E SCRAP PROGRAM IS A PROGRAM IN PARTNERSHIP WITH DELL COMPUTERS TO RECYCLE COMPUTER EQUIPMENT. 71,491 LBS WERE RECYCLED IN 2018. GOODWILL PROVIDED 1 EMPLOYMENT OPPORTUNITY WITH THIS PROGRAM. 468 INDIVIDUALS UTILIZED SELF GUIDED COMPUTER LAB.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07241
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt024436
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03087285
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IRS990/PYGrantsAndSimilarPaidAmt025307
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IRS990/PYOtherRevenueAmt01730474
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IRS990/PYTotalRevenueAmt05391043
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IRS990/ReconcilationRevenueExpnssAmt083324
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025576329

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Filings

Displayed year

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

Open filing
Assets
$7,035,254
Liabilities
$207,911
Net assets
$6,827,343
Revenue
$5,473,560
Expenses
$5,390,236
Net income
$83,324
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