Civic Intelligence

Innerwill

990 • Fiscal year 2017 • EIN 47-3640655

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileWWW.INNERWILL.ORG
PO Box 223Manakinsabot, VA 23103

(804) 784-6300

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$271,755

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 27.6% of source-year revenue.

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

Asset Growth

95th percentile

89%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,085,200

Up $512,362 (+89%) from 2016

Net Assets

Up

$970,805

Up $423,496 (+77%) from 2016

Liabilities

Up

$114,395

Up $88,866 (+348%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin89th percentile

Revenue

Up

$983,501

Up $159,617 (+19%) from 2016

Expenses

Up

$560,005

Up $51,914 (+10%) from 2016

Net Income

Up

$423,496

Up $107,703 (+34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $351,896Liabilities 2015: $120,380Net Assets 2015: $231,5162015Assets 2016: $572,838Liabilities 2016: $25,529Net Assets 2016: $547,3092016Assets 2017: $1,085,200Liabilities 2017: $114,395Net Assets 2017: $970,8052017Assets 2018: $997,469Liabilities 2018: $108,930Net Assets 2018: $888,5392018Assets 2019: $1,138,139Liabilities 2019: $171,851Net Assets 2019: $966,2882019Assets 2020: $1,005,194Liabilities 2020: $185,422Net Assets 2020: $819,7722020Assets 2021: $1,116,255Liabilities 2021: $224,486Net Assets 2021: $891,7692021Assets 2022: $987,336Liabilities 2022: $263,788Net Assets 2022: $723,5482022Assets 2023: $1,097,456Liabilities 2023: $437,126Net Assets 2023: $660,3302023Assets 2024: $802,937Liabilities 2024: $144,306Net Assets 2024: $658,6312024

Highlighted filing

2017

Assets$1,085,200
Liabilities$114,395
Net Assets$970,805
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $579,447Expenses 2015: $347,918Net Income 2015: $231,5292015Revenue 2016: $823,884Expenses 2016: $508,091Net Income 2016: $315,7932016Revenue 2017: $983,501Expenses 2017: $560,005Net Income 2017: $423,4962017Revenue 2018: $1,368,554Expenses 2018: $1,450,819Net Income 2018: -$82,2652018Revenue 2019: $1,520,994Expenses 2019: $1,443,245Net Income 2019: $77,7492019Revenue 2020: $1,234,429Expenses 2020: $1,380,945Net Income 2020: -$146,5162020Revenue 2021: $1,580,994Expenses 2021: $1,511,052Net Income 2021: $69,9422021Revenue 2022: $1,817,713Expenses 2022: $1,984,480Net Income 2022: -$166,7672022Revenue 2023: $1,918,539Expenses 2023: $1,982,862Net Income 2023: -$64,3232023Revenue 2024: $2,220,507Expenses 2024: $2,221,479Net Income 2024: -$9722024

Highlighted filing

2017

Revenue$983,501
Expenses$560,005
Net Income$423,496
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$983,501
Mission and Program Overview

Mission

To develop better people, braver leaders, and a wiser world through the practice of values based leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$362,726$956,309▲ $593,583
Accounts Receivable$170,440$118,052▼ $52,388
Prepaid Expenses and Deferred Charges$39,672$10,839▼ $28,833
Total Assets$572,838$1,085,200▲ $512,362
Liabilities
Accounts Payable and Accrued Expenses$25,529$99,395▲ $73,866
Deferred Revenue-$15,000-
Total Liabilities$25,529$114,395▲ $88,866
Net Assets / Fund Balance
Unrestricted Net Assets$547,309$970,805▲ $423,496
Total Net Assets Fund Balance$547,309$970,805▲ $423,496
Total Liabilities and Net Assets / Fund Balance$572,838$1,085,200▲ $512,362
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Charlie S Luck IvBoard Chair
Thomas Epperson EddPresident
Chris M YatesDirector
Guy ClumpnerDirector
Kelly Lewis PccDirector
Richard Coughlan PhdDirector
Roy B GoodmanSecretary
Wanda OrtwineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,109
Program Service Revenue
$745,392
Investment Income
$0
Other Revenue
$0
All Other Contributions
$37,609
Change in Net Assets
$423,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$983,501
Revenue Not Reported on Form 990
$873,937
Total Revenue per Audited Statements
$1,857,438
Total Revenue per Form 990
$983,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$391,836
Salaries, Compensation, and Employee Benefits$168,169
Total Fundraising Expense$41,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$142,583$23,083$1,080$166,746
Other Salaries and Wages$103,750$12,181$9,439$125,370
Travel$25,899$5,151$16,217$47,267
Information Technology$16,480$9,100$5,370$30,950
Pension Plan Contributions$14,888$1,748$1,354$17,990
Other Employee Benefits$12,595$1,478$1,146$15,219
Office Expenses$6,417$2,454$3,551$12,422
Fees for Services Accounting-$12,006-$12,006
Insurance$6,848$3,676$1,068$11,592
Payroll Taxes$7,936$932$722$9,590
Fees for Services Legal$890$2,760-$3,650
Other Expenses$2,307$13,157$335$2,642
All Other Expenses$1,166$895$230$2,291
Advertising$2,029--$2,029
Total Functional Expenses$430,130$88,621$41,254$560,005

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,433,942
Expenses Not Reported on Form 990$873,937
Expenses per Audited Statements$560,005
Total Expenses per Form 990$560,005
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Wanda ortwine luck companies treasurer employee of luck companies roy b. Goodman luck companies secretary employee of luck companies thomas epperson, edd luck companies president employee of luck companies charlie s luck iv luck companies chair pres & ceo of luck companies”

Form 990, Page 6, Part VI, Line 6

“Luck companies is the sole member of innerwill.”

Form 990, Page 6, Part VI, Line 7B

“Luck companies, as the sole member, has voting rights with respect to setting the number of directors constituting the board, the election and removal of directors, the disolution, liquidation, merger, or sale of substantially all the assets of innerwill, and the amendment or repeal of the certificate of incorporation or bylaws.”

Form 990, Page 6, Part VI, Line 11B

“The irs form 990 is reviewed by the board prior to being filed with the irs. Approval by the board chair is required before filing.”

Form 990, Page 6, Part VI, Line 12C

“The corporation provides the board with a full list of proposed and/or current transactions or arrangements on an annual basis to ensure that no conflicts exist or have developed.”

Form 990, Page 6, Part VI, Line 15A

“All officers are volunteers and are employed by the sole member of the corporation, luck companies. Compensation is set by luck companies.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statements are not made available to the general public.”

Filing and Contact Details

Filer

Filer Name
Innerwill
EIN
47-3640655
Phone
8047846300
Address
PO BOX 223, MANAKINSABOT, VA 23103

Signing Officer

Name
Wanda Ortwine
Title
Treasurer
Phone
8047846300
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Epperson Edd
Formed
2015
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
4
Employees
0
Volunteers
8

Preparer

Firm
J Brocklehurst CPA Pllc
Address
3900 WESTERRE PARKWAY SUITE 300, RICHMOND, VA 23233
Preparer
Janet L Brocklehurst
Phone
8047270120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Facilitation and coaching fee 84,537 0 0 brand and marketing 39,569 1,006 975 public relations 12,000 0 0 administrative services 0 22,077 0 research and analytics 6,439 0 0 professional fees 38 0 105 total 142,583 23,083 1,080”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management has evaluated the organization's tax positions and concluded that the organization has taken no uncertain tax positions that requie adjustment to the financial statements as of or for the year ended december 21, 2017. All tax returns filed by the organization remain open to examination by the irs.”

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1140859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2139911
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0436925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1140859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2139911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411982
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0104792
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0508091
IRS990/PYProgramServiceRevenueAmt0719092
IRS990/PYRevenuesLessExpensesAmt0315793
IRS990/PYTotalExpensesAmt0508091
IRS990/PYTotalRevenueAmt0823884
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0423496
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0200500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0745392
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0218000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0102292
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0247772
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0568064
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0238109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0247772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0590673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0745392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0719092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0331675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01796159
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01818768
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0218000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0102292
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0247772
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0568064
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0983501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0823884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0579447
IRS990ScheduleA/Total509Grp/TotalAmt02386832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0983501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0823884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0579447
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02386832
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0873937
IRS990ScheduleD/DonatedServicesUseFcltsAmt0873937
IRS990ScheduleD/ExpensesNotReportedAmt0873937
IRS990ScheduleD/ExpensesSubtotalAmt0560005
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0873937
IRS990ScheduleD/RevenueSubtotalAmt0983501
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIE ADJUSTMENT TO THE FINANCIAL STATEMENTS AS OF OR FOR THE YEAR ENDED DECEMBER 21, 2017. ALL TAX RETURNS FILED BY THE ORGANIZATION REMAIN OPEN TO EXAMINATION BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0560005
IRS990ScheduleD/TotalRevenuePerForm990Amt0983501
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01857438
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01433942
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0242395
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09785
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019575
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS EPPERSON EDD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0271755
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WANDA ORTWINE LUCK COMPANIES TREASURER EMPLOYEE OF LUCK COMPANIES ROY B. GOODMAN LUCK COMPANIES SECRETARY EMPLOYEE OF LUCK COMPANIES THOMAS EPPERSON, EDD LUCK COMPANIES PRESIDENT EMPLOYEE OF LUCK COMPANIES CHARLIE S LUCK IV LUCK COMPANIES CHAIR PRES & CEO OF LUCK COMPANIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LUCK COMPANIES IS THE SOLE MEMBER OF INNERWILL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LUCK COMPANIES, AS THE SOLE MEMBER, HAS VOTING RIGHTS WITH RESPECT TO SETTING THE NUMBER OF DIRECTORS CONSTITUTING THE BOARD, THE ELECTION AND REMOVAL OF DIRECTORS, THE DISOLUTION, LIQUIDATION, MERGER, OR SALE OF SUBSTANTIALLY ALL THE ASSETS OF INNERWILL, AND THE AMENDMENT OR REPEAL OF THE CERTIFICATE OF INCORPORATION OR BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE IRS FORM 990 IS REVIEWED BY THE BOARD PRIOR TO BEING FILED WITH THE IRS. APPROVAL BY THE BOARD CHAIR IS REQUIRED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CORPORATION PROVIDES THE BOARD WITH A FULL LIST OF PROPOSED AND/OR CURRENT TRANSACTIONS OR ARRANGEMENTS ON AN ANNUAL BASIS TO ENSURE THAT NO CONFLICTS EXIST OR HAVE DEVELOPED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL OFFICERS ARE VOLUNTEERS AND ARE EMPLOYED BY THE SOLE MEMBER OF THE CORPORATION, LUCK COMPANIES. COMPENSATION IS SET BY LUCK COMPANIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FACILITATION AND COACHING FEE 84,537 0 0 BRAND AND MARKETING 39,569 1,006 975 PUBLIC RELATIONS 12,000 0 0 ADMINISTRATIVE SERVICES 0 22,077 0 RESEARCH AND ANALYTICS 6,439 0 0 PROFESSIONAL FEES 38 0 105 TOTAL 142,583 23,083 1,080
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0540630628
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0QUARRY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0LUCK COMPANIES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 29682
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0RICHMOND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd023242
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0572838
IRS990/TotalAssetsEOYAmt01085200
IRS990/TotalAssetsGrp/BOYAmt0572838
IRS990/TotalAssetsGrp/EOYAmt01085200
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0238109
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041254
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088621
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0430130
IRS990/TotalFunctionalExpensesGrp/TotalAmt0560005
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025529
IRS990/TotalLiabilitiesEOYAmt0114395
IRS990/TotalLiabilitiesGrp/BOYAmt025529
IRS990/TotalLiabilitiesGrp/EOYAmt0114395

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,085,200
Liabilities
$114,395
Net assets
$970,805
Revenue
$983,501
Expenses
$560,005
Net income
$423,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.14$0.66$2.22$2.22$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.44$0.66$1.92$1.98$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.26$0.72$1.82$1.98$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.22$0.89$1.58$1.51$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.19$0.82$1.23$1.38$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.17$0.97$1.52$1.44$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.11$0.89$1.37$1.45$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.11$0.97$0.98$0.56$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.03$0.55$0.82$0.51$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.12$0.23$0.58$0.35$0.23