Civic Intelligence

The Way Ahead Trust

990PF • Fiscal year 2016 • EIN 45-6533936

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 22, 2017

Organization Profile
PO Box 99Westhoff, TX 77994

(361) 277-9344

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$12,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

99th percentile

814%

Faster asset growth than 99% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

547%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,589,805

Up $1,415,939 (+814%) from 2015

Net Assets

$1,568,670

No earlier filing loaded for comparison.

Liabilities

Up

$21,135

Up $21,135 from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin93rd percentile

Revenue

Up

$1,772,155

Up $1,498,185 (+547%) from 2015

Expenses

Up

$623,868

Up $341,077 (+121%) from 2015

Net Income

Up

$1,148,287

Up $1,157,108 (+13118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,837,046Liabilities 2011: $15,0002011Assets 2012: $59,110Liabilities 2012: $7992012Assets 2013: $53,632Liabilities 2013: $02013Assets 2014: $142,351Liabilities 2014: $394Net Assets 2014: $141,9572014Assets 2015: $173,866Liabilities 2015: $02015Assets 2016: $1,589,805Liabilities 2016: $21,135Net Assets 2016: $1,568,6702016Assets 2017: $1,920,337Liabilities 2017: $0Net Assets 2017: $1,920,3372017Assets 2018: $2,111,778Liabilities 2018: $0Net Assets 2018: $2,111,7782018Assets 2019: $2,124,261Liabilities 2019: $0Net Assets 2019: $2,124,2612019Assets 2020: $1,951,928Liabilities 2020: $0Net Assets 2020: $1,951,9282020Assets 2021: $2,015,130Liabilities 2021: $0Net Assets 2021: $2,015,1302021Assets 2022: $1,963,626Liabilities 2022: $0Net Assets 2022: $1,963,6262022Assets 2023: $1,707,360Liabilities 2023: $0Net Assets 2023: $1,707,3602023Assets 2024: $2,561,178Liabilities 2024: $9,927Net Assets 2024: $2,551,2512024

Highlighted filing

2016

Assets$1,589,805
Liabilities$21,135
Net Assets$1,568,670
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $0Expenses 2011: $8,954Net Income 2011: -$8,9542011Revenue 2012: $241,147Expenses 2012: $207,054Net Income 2012: $34,0932012Revenue 2013: $185,410Expenses 2013: $217,878Net Income 2013: -$32,4682013Revenue 2014: $329,257Expenses 2014: $290,313Net Income 2014: $38,9442014Revenue 2015: $273,970Expenses 2015: $282,791Net Income 2015: -$8,8212015Revenue 2016: $1,772,155Expenses 2016: $623,868Net Income 2016: $1,148,2872016Revenue 2017: $673,471Expenses 2017: $408,473Net Income 2017: $264,9982017Revenue 2018: $524,034Expenses 2018: $377,618Net Income 2018: $146,4162018Revenue 2019: $302,631Expenses 2019: $317,496Net Income 2019: -$14,8652019Revenue 2020: $139,836Expenses 2020: $304,280Net Income 2020: -$164,4442020Revenue 2021: $362,442Expenses 2021: $299,240Net Income 2021: $63,2022021Revenue 2022: $247,019Expenses 2022: $298,523Net Income 2022: -$51,5042022Revenue 2023: $30,682Expenses 2023: $284,138Net Income 2023: -$253,4562023Revenue 2024: $1,200,938Expenses 2024: $357,047Net Income 2024: $843,8912024

Highlighted filing

2016

Revenue$1,772,155
Expenses$623,868
Net Income$1,148,287
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 22, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TEDDY W AVENTrustee-$12,000-$12,000
FRANCES J AVENTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Way Ahead Trust
EIN
45-6533936
Phone
3612779344
Address
PO BOX 99, WESTHOFF, TX 77994

Signing Officer

Name
Teddy W Aven
Title
Trustee
Phone
3612779344
Signed
2017-04-22
Discuss with paid preparer
Yes

Preparer

Firm
Roloff Hnatek and Co Llp
Address
120 S MAIN ST SUITE 300, VICTORIA, TX 77901
Preparer
Russell a Hodon
Phone
3615782915
Raw XML AppendixShowing 400 of 435 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SCHOLARSHIP TO COVENANT COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SUPPORT TO COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5HOMELESS AND EMERGENCY SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6HOMELESS AND EMERGENCY SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7PROMOTE CHRISTIAN MINISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8PROMOTE CHRISTIAN MINISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9HOMELESS AND EMERGENCY SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10FAITH BASED NEWS SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11CHAPLAIN MINISTRY SUPPORT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1PALMER HOME FOR CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2PRESBYTERIAN EVAN FELLOWSHIP
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4COVENANT COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5SALVATION ARMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6SALVATION ARMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7LIGONIER MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8REFORMED UNIVERSITY FELLOWSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9SALVATION ARMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10WORLD MAGAZINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11PRCC CHAPLAIN MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0630 MEADOWBROOK DR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2100 5TH STREET SUITE 330
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt314049 SCENIC HIGHWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt414049 SCENIC HIGHWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 3045
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt66500 HARRY HINES BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO BOX 864736
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO BOX 890004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt96500 HARRY HINES BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10PO BOX 20002
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt111700 N BROWN RD STE 101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CORPUS CHRISTI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1COLUMBUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BRISTOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3LOOKOUT MOUNTAIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4LOOKOUT MOUNTAIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5VICTORIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7ORLANDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8CHARLOTTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10ASHEVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11LAWRENCEVILLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4GA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd577901
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0218000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt099169
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt099169
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0117164
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0121719
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt067429
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt064672
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0496420
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0125436
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0117164
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0121719
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt067429
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt064672
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0224605
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0125436
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0496420
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0370984
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0TED AVEN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 99
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0WESTHOFF
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd077994
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0127200
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0127200
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0BUILDING AND LAND
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02016-11-18
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0150
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0150
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0OIL & GAS MINERAL INTERESTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01731835
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ACCRUED INTEREST PURCHASED
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INVESTMENT DEPRECIATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt066
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11103
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt066
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11103
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2240
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ROYALTY INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc1INVESTMENT ACCT REWARD
OtherIncomeSchedule2/OtherIncomeDetail/Desc2OAK TREE, LLC PTP INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt01643447
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1600
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt23423
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01643447
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1600
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt23423
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0246517
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0DEPLETION EXPENSE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0EXCISE TAX PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt021135
TaxesSchedule/TaxesDetail/Amt025143
TaxesSchedule/TaxesDetail/Amt183103
TaxesSchedule/TaxesDetail/Amt233879
TaxesSchedule/TaxesDetail/Amt362
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1PRODUCTION TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2PROPERTY TAXES
TaxesSchedule/TaxesDetail/CategoryTxt3FOREIGN TAXES

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,589,805
Liabilities
$21,135
Net assets
$1,568,670
Revenue
$1,772,155
Expenses
$623,868
Net income
$1,148,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.01$2.55$1.20$0.36$0.84
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.03$0.28$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.25$0.30$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.36$0.30$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.14$0.30$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.30$0.32$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.52$0.38$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.67$0.41$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.02$1.57$1.77$0.62$1.15
2015Summary only. Only limited summary data is available for this year.$0.17$0.00$0.27$0.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.33$0.29$0.04
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.19$0.22$0.03
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.24$0.21$0.03
2011Summary only. Only limited summary data is available for this year.$2.84$0.02$0.00$0.01$0.01