Civic Intelligence

Johnny Williamson Good Shepherd Foundation

EIN 46-3243772 • 501(c)3 • Samantha, AL

Profile

Benevolent Organization

P O Box 83Samantha, AL 35482

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.42x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

48th percentile

0.7%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

-2.8%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$18,624

Down $531 (-2.8%) from 2017

Liabilities

Down

$7,840

Down $795 (-9.2%) from 2017

Net Assets

Up

$10,784

Up $264 (+2.5%) from 2017

Operations
Liabilities / Revenue87th percentileNet Margin48th percentile

Revenue

Up

$37,248

Up $9,337 (+33%) from 2017

Expenses

Down

$36,984

Down $1,055 (-2.8%) from 2017

Net Income

Up

$264

Up $10,392 (+103%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2013: $2,267Liabilities 2013: $02013Assets 2015: $13,213Liabilities 2015: $4,065Net Assets 2015: $9,1482015Assets 2016: $20,648Net Assets 2016: $20,6482016Assets 2017: $19,155Liabilities 2017: $8,635Net Assets 2017: $10,5202017Assets 2018: $18,624Liabilities 2018: $7,840Net Assets 2018: $10,7842018

Highlighted filing

2018

Assets$18,624
Liabilities$7,840
Net Assets$10,784
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2013: $4,190Expenses 2013: $1,923Net Income 2013: $2,2672013Revenue 2015: $32,476Expenses 2015: $23,574Net Income 2015: $8,9022015Revenue 2016: $40,985Expenses 2016: $29,485Net Income 2016: $11,5002016Revenue 2017: $27,911Expenses 2017: $38,039Net Income 2017: -$10,1282017Revenue 2018: $37,248Expenses 2018: $36,984Net Income 2018: $2642018

Highlighted filing

2018

Revenue$37,248
Expenses$36,984
Net Income$264
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$18,624
Liabilities
$7,840
Net assets
$10,784
Revenue
$37,248
Expenses
$36,984
Net income
$264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$18.6$7.84$10.8$37.2$37.0$0.26
2017Detailed filing. Detailed filing data is available for this year.$19.2$8.64$10.5$27.9$38.0$10.1
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$20.6$41.0$29.5$11.5
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$4.07$9.15$32.5$23.6$8.90
2013Summary only. Only limited summary data is available for this year.$2.27$0.00$4.19$1.92$2.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$37,248
Mission and Program Overview

Mission

BENEVOLENT ORGANIZATION

Program Services

DescriptionGrantsExpenses
Activitees to promote and support families in need ofassistance.$0$37,248
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry WilliamsonTrustee-$0--
Ricky WilliamsonTrustee-$0--
Phyllis OliveTrustee-$0--
Becky Williamson MartinTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Johnny Williamson Good Shepherd Foundation
EIN
46-3243772
Phone
2053452035
Address
P O Box 83, Samantha, AL 35482

Signing Officer

Name
Becky Williamson
Title
Trustee
Phone
2053452035
Signed
2019-05-13

Preparer

Firm
Steven R Ballard
Address
P O Box 40, Samantha, AL 35482
Preparer
Steven R Ballard
Phone
2053943197
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“T Shirts 1794.”

Form 990EZ, Part I, Line 16

“Artist Expense 8900.”

Form 990EZ, Part I, Line 16

“Automobile Expense 78.”

Form 990EZ, Part I, Line 16

“Bank Service Charges 252.”

Form 990EZ, Part I, Line 16

“Committee Meeting 37.”

Form 990EZ, Part I, Line 16

“Financial Hardship 750.”

Form 990EZ, Part I, Line 16

“Food 7242.”

Form 990EZ, Part I, Line 16

“Funeral 50.”

Form 990EZ, Part I, Line 16

“Insurance 448.”

Form 990EZ, Part I, Line 16

“Internet 2274.”

Form 990EZ, Part I, Line 16

“Meals 197.”

Form 990EZ, Part I, Line 16

“Medical Hardship 200.”

Form 990EZ, Part I, Line 16

“Miscellaneous 1324.”

Form 990EZ, Part I, Line 16

“Office Supplies 1390.”

Form 990EZ, Part I, Line 16

“Repairs and Maintenance 1323.”

Form 990EZ, Part I, Line 16

“Supplies 4562.”

Form 990EZ, Part I, Line 16

“Telephone 337.”

Raw XML Appendix201 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Becky Williamson Martin
IRS990EZ/BooksInCareOfDetail/PhoneNum02053452035
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOx 83
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Samantha
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035482
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0656
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0125
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037248
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0264
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019155
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018624
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt037248
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt018499
IRS990EZ/LandAndBuildingsGrp/EOYAmt018499
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010520
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010784
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010520
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010784
IRS990EZ/OccupancyRentUtltsAndMaintAmt03087
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Larry Williamson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ricky Williamson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Phyllis Olive
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Becky Williamson Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031158
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Benevolent Organization
IRS990EZ/PrintingPublicationsPostageAmt01689
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Activitees to promote and support families in need ofassistance.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037248
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08635
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07840
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036984
IRS990EZ/TotalProgramServiceExpensesAmt037248
IRS990EZ/TotalRevenueAmt037248
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0158620
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0158620
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/Total509Grp/TotalAmt0158620
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0158620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0T Shirts 1794.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Artist Expense 8900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Automobile Expense 78.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Service Charges 252.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Committee Meeting 37.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Financial Hardship 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Food 7242.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Funeral 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 448.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Internet 2274.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals 197.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Medical Hardship 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous 1324.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Office Supplies 1390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Repairs and Maintenance 1323.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Supplies 4562.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Telephone 337.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Becky Williamson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum02053452035
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Johnny Williamson Good Shepherd Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0463243772
ReturnHeader/Filer/PhoneNum02053452035
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 83
ReturnHeader/Filer/USAddress/CityNm0Samantha
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035482
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId047F0EF00462A2045B1826CCBD451249FEF212133
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId047F0EF00462A2045B1826CCBD451249FEF212133
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.62.221.188
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:28:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN R BALLARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 40
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Samantha
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035482
ReturnHeader/PreparerPersonGrp/PhoneNum02053943197
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven R Ballard
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-13T16:29:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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