Civic Intelligence

The Way Ahead Trust

990PF • Fiscal year 2017 • EIN 45-6533936

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 23, 2018

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

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$12,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-62%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,920,337

Up $330,532 (+21%) from 2016

Net Assets

Up

$1,920,337

Up $351,667 (+22%) from 2016

Liabilities

Down

$0

Down $21,135 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin86th percentile

Revenue

Down

$673,471

Down $1,098,684 (-62%) from 2016

Expenses

Down

$408,473

Down $215,395 (-35%) from 2016

Net Income

Down

$264,998

Down $883,289 (-77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$1,920,337
Liabilities$0
Net Assets$1,920,337
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$673,471
Expenses$408,473
Net Income$264,998
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 23, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TED 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
Ted W Aven
Title
Trustee
Phone
3612779344
Signed
2018-04-23
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 434 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/GrantOrContributionPurposeTxt4SUPPORT TO COLLEGE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6HOMELESS AND EMERGENCY SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7PROMOTE CHRISTIAN MINISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8PROMOTE CHRISTIAN MINISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9FAITH BASED NEWS SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10CHAPLAIN MINISTRY SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11PROVIDE HEALTH CARE 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/BusinessNameLine1Txt9WORLD MAGAZINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10PRCC CHAPLAIN MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11SOCIEDAD LUCAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0630 MEADOWBROOK DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 746
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/AddressLine1Txt614038 FAIR OAKS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO BOX 864736
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO BOX 890004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9PO BOX 20002
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt101700 N BROWN RD STE 101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt113409 S GATEWAY BLVD
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/CityNm6SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7ORLANDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8CHARLOTTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9ASHEVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10LAWRENCEVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11SIOUX FALLS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11SD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd828289
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd9288028202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1030043
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1157106
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0255000
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/AppliedToCurrentYearAmt0143271
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0143271
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0125436
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0117164
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0121719
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt067429
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt064672
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt064672
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0551762
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0120014
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0125436
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0117164
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0121719
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt067429
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0263285
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0120014
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0616434
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0496420
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0OIL & GAS MINERAL INTERESTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01731835
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INVESTMENT DEPRECIATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt020
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt145
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2965
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt020
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt145
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2965
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31869
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ROYALTY INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc1OAK TREE, LLC PTP INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0577795
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt110534
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0577795
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt110534
OtherIncreasesSchedule/OtherIncreasesDetail/Amt086669
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0DEPLETION EXPENSE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt021135
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0EXCISE TAX PAYABLE
TaxesSchedule/TaxesDetail/Amt09533
TaxesSchedule/TaxesDetail/Amt126471
TaxesSchedule/TaxesDetail/Amt210488
TaxesSchedule/TaxesDetail/Amt3128
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1PRODUCTION TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2PROPERTY TAXES
TaxesSchedule/TaxesDetail/CategoryTxt3FOREIGN TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt09533
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt126471
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt210488
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt3128
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,920,337
Liabilities
$0
Net assets
$1,920,337
Revenue
$673,471
Expenses
$408,473
Net income
$264,998
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