Civic Intelligence

Ward County Greater Works Inc.

990 • Fiscal year 2017 • EIN 43-2025340

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

Organization ProfileN/A
922 S Main StreetMidland, TX 79701

(432) 694-2501

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

67th percentile

9.8%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.9%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$500,470

Up $44,803 (+9.8%) from 2016

Net Assets

Up

$500,470

Up $46,600 (+10%) from 2016

Liabilities

Down

$0

Down $1,797 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin54th percentile

Revenue

Up

$1,018,771

Up $82,892 (+8.9%) from 2016

Expenses

Up

$972,171

Up $53,340 (+5.8%) from 2016

Net Income

Up

$46,600

Up $29,552 (+173%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $451,452Liabilities 2010: $1,490Net Assets 2010: $449,9622010Assets 2011: $504,368Liabilities 2011: $957Net Assets 2011: $503,4112011Assets 2012: $501,450Liabilities 2012: $1,421Net Assets 2012: $500,0292012Assets 2013: $412,738Liabilities 2013: $1,641Net Assets 2013: $411,0972013Assets 2014: $423,311Liabilities 2014: $1,362Net Assets 2014: $421,9492014Assets 2015: $437,308Liabilities 2015: $486Net Assets 2015: $436,8222015Assets 2016: $455,667Liabilities 2016: $1,797Net Assets 2016: $453,8702016Assets 2017: $500,470Liabilities 2017: $0Net Assets 2017: $500,4702017Assets 2018: $645,240Liabilities 2018: $0Net Assets 2018: $645,2402018Assets 2019: $695,850Liabilities 2019: $4,632Net Assets 2019: $691,2182019Assets 2020: $695,850Liabilities 2020: $137,737Net Assets 2020: $558,1132020Assets 2021: $935,601Liabilities 2021: $136,886Net Assets 2021: $798,7152021Assets 2022: $1,749,516Liabilities 2022: $134,730Net Assets 2022: $1,614,7862022Assets 2023: $2,134,665Liabilities 2023: $132,700Net Assets 2023: $2,001,9652023Assets 2024: $3,551,677Liabilities 2024: $130,996Net Assets 2024: $3,420,6812024

Highlighted filing

2017

Assets$500,470
Liabilities$0
Net Assets$500,470
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $989,681Expenses 2010: $978,957Net Income 2010: $10,7242010Revenue 2011: $737,930Expenses 2011: $684,481Net Income 2011: $53,4492011Revenue 2012: $596,259Expenses 2012: $599,641Net Income 2012: -$3,3822012Revenue 2013: $727,015Expenses 2013: $815,947Net Income 2013: -$88,9322013Revenue 2014: $892,837Expenses 2014: $881,985Net Income 2014: $10,8522014Revenue 2015: $531,844Expenses 2015: $516,485Net Income 2015: $15,3592015Revenue 2016: $935,879Expenses 2016: $918,831Net Income 2016: $17,0482016Revenue 2017: $1,018,771Expenses 2017: $972,171Net Income 2017: $46,6002017Revenue 2018: $1,054,006Expenses 2018: $909,236Net Income 2018: $144,7702018Revenue 2019: $1,289,605Expenses 2019: $1,243,627Net Income 2019: $45,9782019Revenue 2020: $2,329,098Expenses 2020: $2,391,966Net Income 2020: -$62,8682020Revenue 2021: $1,511,730Expenses 2021: $1,486,580Net Income 2021: $25,1502021Revenue 2022: $2,470,909Expenses 2022: $1,654,838Net Income 2022: $816,0712022Revenue 2023: $2,335,794Expenses 2023: $1,948,615Net Income 2023: $387,1792023Revenue 2024: $2,915,759Expenses 2024: $1,497,043Net Income 2024: $1,418,7162024

Highlighted filing

2017

Revenue$1,018,771
Expenses$972,171
Net Income$46,600
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Gross Receipts
$1,018,771
Mission and Program Overview

Mission

Relieve suffering of food deprived needy low income individuals by providing food and other essientials to improve life quality and spiriual well beinging.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$453,870$500,470▲ $46,600
Land, Buildings, and Equipment, Net$243,437$255,180▲ $11,743
Cash and Non-Interest-Bearing Accounts$127,309$199,093▲ $71,784
Inventories for Sale or Use$98,171$46,197▼ $51,974
Accounts Receivable$-13,250--
Total Assets$455,667$500,470▲ $44,803
Liabilities
Accounts Payable and Accrued Expenses$1,797--
Total Liabilities$1,797$0▼ $1,797
Net Assets / Fund Balance
Total Net Assets Fund Balance$453,870$500,470▲ $46,600
Total Liabilities and Net Assets / Fund Balance$455,667$500,470▲ $44,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$183,544$67,521$251,065
Equipment$53,132$46,592$99,724
Leasehold Improvements$18,504$35,270$53,774
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Brian HeflinDirector
Darlynna RushDirector
Dinah WardDirector
Mary GrethDirector
Lisa BeauchampPres/exec Director
Eva ReedSecr
Charles InmanVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$1,018,771
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$934,121
Change in Net Assets
$46,600

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$898,544
Salaries, Compensation, and Employee Benefits$73,627
Total Fundraising Expense$44,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,857$0$0$63,857
Occupancy$46,143$0$0$46,143
Advertising$2,159$0$30,733$32,892
Office Expenses$6,986$4,967$0$11,953
Insurance$11,107$0$470$11,577
Payroll Taxes$9,770$0$0$9,770
Fees for Services Other$0$0$3,171$3,171
Other Expenses$0$0$2,173$2,173
Travel$2,123$0$0$2,123
Information Technology$1,306$0$0$1,306
Interest$688$0$0$688
Fees for Services Accounting$151$0$0$151
Total Functional Expenses$908,114$19,967$44,090$972,171
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ah Shucks----
Turkey Trot----
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ward County Greater Works Inc
EIN
43-2025340
Phone
4326942501
Address
922 S MAIN STREET, MIDLAND, TX 79701

Signing Officer

Name
Lisa Beauchamp
Title
President
Phone
4326942501
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Beauchamp
Formed
2004
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
160

Preparer

Firm
New Mexico Management Services LLC
Address
105 w 3rd Street Suite 301, roswell, NM 88201
Preparer
Karen M Maynes
Phone
5754200880
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“NO SIGNIFICANT CHANGE”

Pt III, Line 3

“NO SIGNIFICANT CHANGE”

Pt VI, Line 11B

“990 is reviewed by email by each board member and acknowledged”

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0726997
IRS990ScheduleA/Total509Grp/TotalAmt04123535
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04123535
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0183544
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067521
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0251065
IRS990ScheduleD/EquipmentGrp/BookValueAmt053132
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046592
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099724
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018504
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035270
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt053774
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0255180
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Turkey Trot
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Ah Shucks
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0line 25 - reported as pounds of food donated
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I col(b)
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO SIGNIFICANT CHANGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO SIGNIFICANT CHANGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 IS REVIEWED BY EMAIL BY EACH BOARD MEMBER AND ACKNOWLEDGED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0455667
IRS990/TotalAssetsEOYAmt0500470
IRS990/TotalAssetsGrp/BOYAmt0455667
IRS990/TotalAssetsGrp/EOYAmt0500470
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01018771
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044090
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019967
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0908114
IRS990/TotalFunctionalExpensesGrp/TotalAmt0972171
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01797
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01797
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0453870
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0500470
IRS990/TotalProgramServiceExpensesAmt0908114
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01018771
IRS990/TotalVolunteersCnt0160
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0455667
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0500470
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02123
IRS990/TravelGrp/TotalAmt02123
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0922 S Main
IRS990/USAddress/CityNm0Midland
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079701
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA BEAUCHAMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04326942501
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ward County Greater Works Inc
ReturnHeader/Filer/BusinessNameControlTxt0WARD
ReturnHeader/Filer/EIN0432025340
ReturnHeader/Filer/PhoneNum04326942501
ReturnHeader/Filer/USAddress/AddressLine1Txt0922 S MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0MIDLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId028D0ADEE456798B9E3EC40397BE749B8FD97AB51
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId028D0ADEE456798B9E3EC40397BE749B8FD97AB51
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.109.164.199
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:22:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0New Mexico Management Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 w 3rd Street Suite 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0roswell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088201
ReturnHeader/PreparerPersonGrp/PhoneNum05754200880
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN M MAYNES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-09T16:22:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$500,470
Liabilities
$0
Net assets
$500,470
Revenue
$1,018,771
Expenses
$972,171
Net income
$46,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.13$3.42$2.92$1.50$1.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.13$2.00$2.34$1.95$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.13$1.61$2.47$1.65$0.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.14$0.80$1.51$1.49$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.14$0.56$2.33$2.39$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.69$1.29$1.24$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$1.05$0.91$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.02$0.97$0.05
2016Summary only. Only limited summary data is available for this year.$0.46$0.00$0.45$0.94$0.92$0.02
2015Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.53$0.52$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.89$0.88$0.01
2013Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.73$0.82$0.09
2012Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.60$0.60$0.00
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.74$0.68$0.05
2010Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.99$0.98$0.01