Civic Intelligence

Johnny Williamson Good Shepherd Foundation

990EZ • Fiscal year 2017 • EIN 46-3243772

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 24, 2018

Organization ProfileN/A
P O Box 83Samantha, AL 35482

(205) 345-2035

Siviq Scores

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

Liabilities / Assets

89th percentile

0.45x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-7.2%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$19,155

Down $1,493 (-7.2%) from 2016

Net Assets

Down

$10,520

Down $10,128 (-49%) from 2016

Liabilities

$8,635

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin10th percentile

Revenue

Down

$27,911

Down $13,074 (-32%) from 2016

Expenses

Up

$38,039

Up $8,554 (+29%) from 2016

Net Income

Down

-$10,128

Down $21,628 (-188%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$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

2017

Assets$19,155
Liabilities$8,635
Net Assets$10,520
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$27,911
Expenses$38,039
Net Income-$10,128
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 24, 2018
Return Version
2017v2.2
Gross Receipts
$27,911
Mission and Program Overview

Mission

Benevolent Organization

Program Services

DescriptionGrantsExpenses
ACTIVITEES TO PROMOTE AND SUPPORT FAMILIES IN NEED OF ASSISTANCE.-$27,911
Compensation and Service Providers
Top Officer Pay76th 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
2018-03-24

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 404.”

Form 990EZ, Part I, Line 16

“Artist Expense 7200.”

Form 990EZ, Part I, Line 16

“Automobile Expense 535.”

Form 990EZ, Part I, Line 16

“Bank Service Charges 95.”

Form 990EZ, Part I, Line 16

“Burial Donation 100.”

Form 990EZ, Part I, Line 16

“Cemetary 109.”

Form 990EZ, Part I, Line 16

“Committee Meeting 57.”

Form 990EZ, Part I, Line 16

“Equipment Rental 225.”

Form 990EZ, Part I, Line 16

“Festival Expense 4123.”

Form 990EZ, Part I, Line 16

“Flowers 196.”

Form 990EZ, Part I, Line 16

“Food 10702.”

Form 990EZ, Part I, Line 16

“Insurance 500.”

Form 990EZ, Part I, Line 16

“Internet 1680.”

Form 990EZ, Part I, Line 16

“Meals 100.”

Form 990EZ, Part I, Line 16

“Miscellaneous 801.”

Form 990EZ, Part I, Line 16

“Office Supplies 741.”

Form 990EZ, Part I, Line 16

“Supplies 3938.”

Form 990EZ, Part I, Line 16

“Telephone 199.”

Raw XML Appendix177 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/BOYAmt02149
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0656
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027911
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10128
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020648
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019155
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt027911
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt018499
IRS990EZ/LandAndBuildingsGrp/EOYAmt018499
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020648
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010520
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020648
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010520
IRS990EZ/OccupancyRentUtltsAndMaintAmt04585
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/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/OtherExpensesTotalAmt031705
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Benevolent Organization
IRS990EZ/PrintingPublicationsPostageAmt01274
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACTIVITEES TO PROMOTE AND SUPPORT FAMILIES IN NEED OF ASSISTANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027911
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08635
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038039
IRS990EZ/TotalProgramServiceExpensesAmt027911
IRS990EZ/TotalRevenueAmt027911
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125562
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0125562
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04190
IRS990ScheduleA/Total509Grp/TotalAmt0125562
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0125562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0T Shirts 404.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Artist Expense 7200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Automobile Expense 535.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Service Charges 95.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Burial Donation 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Cemetary 109.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Committee Meeting 57.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment Rental 225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Festival Expense 4123.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Flowers 196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Food 10702.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Insurance 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Internet 1680.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Meals 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous 801.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Office Supplies 741.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Supplies 3938.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Telephone 199.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY WILLIAMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02053452035
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-24
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/IPv4AddressTxt075.106.92.187
ReturnHeader/FilingSecurityInformation/IPDt02018-03-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm002:53:32
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/PreparationDt02018-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN R BALLARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-24T02:53:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$19,155
Liabilities
$8,635
Net assets
$10,520
Revenue
$27,911
Expenses
$38,039
Net income
-$10,128
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