Civic Intelligence

Innerwill

990 • Fiscal year 2019 • EIN 47-3640655

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

60th percentile

0.15x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$283,202

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,138,139

Up $140,670 (+14%) from 2018

Net Assets

Up

$966,288

Up $77,749 (+8.8%) from 2018

Liabilities

Up

$171,851

Up $62,921 (+58%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

Up

$1,520,994

Up $152,440 (+11%) from 2018

Expenses

Down

$1,443,245

Down $7,574 (-0.5%) from 2018

Net Income

Up

$77,749

Up $160,014 (+195%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2019

Assets$1,138,139
Liabilities$171,851
Net Assets$966,288
Open 2019 Filing

Operations Trend

Revenue Growth64th 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

2019

Revenue$1,520,994
Expenses$1,443,245
Net Income$77,749
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$1,520,994
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
Savings and Temporary Cash Investments$838,796$905,456▲ $66,660
Accounts Receivable$104,353$194,299▲ $89,946
Prepaid Expenses and Deferred Charges$2,594$37,990▲ $35,396
Cash and Non-Interest-Bearing Accounts$51,726$394▼ $51,332
Total Assets$997,469$1,138,139▲ $140,670
Liabilities
Accounts Payable and Accrued Expenses$105,180$148,703▲ $43,523
Deferred Revenue$3,750$23,148▲ $19,398
Total Liabilities$108,930$171,851▲ $62,921
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$888,539$966,288▲ $77,749
Total Net Assets Fund Balance$888,539$966,288▲ $77,749
Total Liabilities and Net Assets / Fund Balance$997,469$1,138,139▲ $140,670
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sharon AmossDirector of OperaFT$198,337$198,337
Kathryn FortlouisDirector of DevelFT$155,325$155,325
Wendy E BerensonFacilitatorFT$123,706$123,706

Board Members and Trustees

NameTitle
Charlie S Luck IvBoard Chair
Thomas Epperson EddPresident
Chris M YatesDirector
Guy ClumpnerDirector
Kelly Lewis PccDirector
Kathryn FortlouisDirector of Development
Sharon AmossDirector of Operations
Roy B GoodmanSecretary
Wanda OrtwineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$705,031
Program Service Revenue
$802,661
Investment Income
$13,302
Other Revenue
$0
All Other Contributions
$5,031
Change in Net Assets
$77,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$968,982
Other Expenses$474,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$365,398$116,142-$481,540
Other Salaries and Wages$463,156$7,542-$470,698
Fees for Services Other$161,454$27,585-$189,039
Advertising$68,792$476-$69,268
Travel$32,081$9,838-$41,919
Insurance$1,803$19,053-$20,856
Fees for Services Accounting-$18,266-$18,266
Other Employee Benefits$16,085$659-$16,744
Information Technology$5,758$10,830-$16,588
Office Expenses$6,475$6,985-$13,460
Conferences and Meetings$4,220$8,185-$12,405
All Other Expenses$5,284$1,030-$6,314
Other Expenses$6,089$2,750-$2,750
Total Functional Expenses$1,203,239$240,006$0$1,443,245
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
Business relationship with 35% controlled entity
No
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
Yes
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 and other personnel are officially employed by the sole member of the corporation, luck companies. Compensation is set by luck companies.”

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

“All personnel are officially employeed 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
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Epperson Edd
Formed
2015
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
3
Employees
0

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 109,194 1,500 0 brand and marketing 18,012 16,219 0 administrative services 0 4,232 0 research and analytics 4,325 0 0 content marketing 8,568 446 0 social media 21,355 5,188 0 total 161,454 27,585 0”

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IRS990/ProgramServiceRevenueGrp/Desc3SPEAKING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0498666
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1162350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2138395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0498666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1162350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2138395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0700561
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01356
IRS990/PYOtherExpensesAmt0431070
IRS990/PYProgramServiceRevenueAmt0666637
IRS990/PYRevenuesLessExpensesAmt0-82265
IRS990/PYSalariesCompEmpBnftPaidAmt01019749
IRS990/PYTotalExpensesAmt01450819
IRS990/PYTotalRevenueAmt01368554
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt077749
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0700000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0802661
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0838796
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0905456
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0700000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0750250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0218000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0102292
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0247772
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02018314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0705031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0700561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0238109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0247772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01996265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01356
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0802661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0666637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0745392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0719092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0331675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03265457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014658
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.61470
IRS990ScheduleA/PublicSupportTotal509Amt03243408
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0700000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0750250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0218000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0102292
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0247772
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02018314
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01507692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01367198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0983501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0823884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0579447
IRS990ScheduleA/Total509Grp/TotalAmt05261722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01520994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01368554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0983501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0823884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0579447
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05276380
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0255406
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1185195
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2137799
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010549
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18131
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt26140
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017247
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt15011
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt211386
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS EPPERSON EDD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SHARON AMOSS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KATHRYN FORTLOUIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIR OF OPERATIONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIR OF DEVELOPMENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0283202
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1198337
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2155325
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 AND OTHER PERSONNEL ARE OFFICIALLY EMPLOYED BY THE SOLE MEMBER OF THE CORPORATION, LUCK COMPANIES. COMPENSATION IS SET BY LUCK COMPANIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL PERSONNEL ARE OFFICIALLY EMPLOYEED BY THE SOLE MEMBER OF THE CORPORATION, LUCK COMPANIES. COMPENSATION IS SET BY LUCK COMPANIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FACILITATION AND COACHING FEE 109,194 1,500 0 BRAND AND MARKETING 18,012 16,219 0 ADMINISTRATIVE SERVICES 0 4,232 0 RESEARCH AND ANALYTICS 4,325 0 0 CONTENT MARKETING 8,568 446 0 SOCIAL MEDIA 21,355 5,188 0 TOTAL 161,454 27,585 0
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,138,139
Liabilities
$171,851
Net assets
$966,288
Revenue
$1,520,994
Expenses
$1,443,245
Net income
$77,749
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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