Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 24.9% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Down$1,005,194
Down $132,945 (-12%) from 2019
Net Assets
Down$819,772
Down $146,516 (-15%) from 2019
Liabilities
Up$185,422
Up $13,571 (+7.9%) from 2019
Revenue And Expenses
Revenue
Down$1,234,429
Down $286,565 (-19%) from 2019
Expenses
Down$1,380,945
Down $62,300 (-4.3%) from 2019
Net Income
Down-$146,516
Down $224,265 (-288%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 15, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $1,244,449
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $905,456 | $627,553 | ▼ $277,903 |
| Cash and Non-Interest-Bearing Accounts | $394 | $200,448 | ▲ $200,054 |
| Accounts Receivable | $194,299 | $143,267 | ▼ $51,032 |
| Prepaid Expenses and Deferred Charges | $37,990 | $33,926 | ▼ $4,064 |
| Total Assets | $1,138,139 | $1,005,194 | ▼ $132,945 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $148,703 | $111,098 | ▼ $37,605 |
| Deferred Revenue | $23,148 | $74,324 | ▲ $51,176 |
| Total Liabilities | $171,851 | $185,422 | ▲ $13,571 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $966,288 | $819,772 | ▼ $146,516 |
| Total Net Assets Fund Balance | $966,288 | $819,772 | ▼ $146,516 |
| Total Liabilities and Net Assets / Fund Balance | $1,138,139 | $1,005,194 | ▼ $132,945 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Sharon Amoss | Director of Opera | FT | $215,914 | $215,914 |
| Kathryn Fortlouis | Director of Devel | FT | $170,008 | $170,008 |
| Wendy E Berenson | Facilitator | FT | $134,652 | $134,652 |
Board Members and Trustees
| Name | Title |
|---|---|
| Charlie S Luck Iv | Board Chair |
| Thomas Epperson Edd | President |
| Chris M Yates | Director |
| Greg Mccann | Director |
| Guy Clumpner | Director |
| Jack Mitchell | Director |
| Katy Wilder Schaaf | Director |
| Kelly Lewis Pcc | Director |
| Kathryn Fortlouis | Director of Development |
| Sharon Amoss | Director of Operations |
| Roy B Goodman | Secretary |
| Wanda Ortwine | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $725,794
- Program Service Revenue
- $505,759
- Investment Income
- $2,876
- Other Revenue
- $0
- All Other Contributions
- $25,794
- Change in Net Assets
- $-146,516
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,002,539 |
| Other Expenses | $378,406 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $407,842 | $115,455 | - | $523,297 |
| Other Salaries and Wages | $385,074 | $56,585 | - | $441,659 |
| Fees for Services Other | $58,888 | $55,335 | - | $114,223 |
| Information Technology | $16,657 | $22,301 | - | $38,958 |
| Other Employee Benefits | $24,392 | $13,191 | - | $37,583 |
| Advertising | $21,088 | $14,756 | - | $35,844 |
| Office Expenses | $719 | $21,910 | - | $22,629 |
| Travel | $16,421 | $5,353 | - | $21,774 |
| Insurance | - | $19,085 | - | $19,085 |
| Fees for Services Accounting | - | $17,200 | - | $17,200 |
| Other Expenses | $2,779 | $7,661 | - | $7,661 |
| Conferences and Meetings | - | $2,087 | - | $2,087 |
| All Other Expenses | $1,032 | $1,038 | - | $2,070 |
| Total Functional Expenses | $991,962 | $388,983 | $0 | $1,380,945 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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. The personnel cost to innerwill is subject to a management agreement between luck companies and innerwill. The governing board of innerwill approves this agreement and the budgeted costs which include compensation expense.”
Form 990, Page 6, Part VI, Line 15B
“All officers and other personnel are officially employed by the sole member of the corporation, luck companies. The personnel cost to innerwill is subject to a management agreement between luck companies and innerwill. The governing board of innerwill approves this agreement and the budgeted costs which include compensation expense.”
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
- 2021-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Thomas Epperson Edd
- Formed
- 2015
- Legal Domicile
- Va
- Voting Board Members
- 8
- Independent Board Members
- 6
- Employees
- 0
Preparer
- Firm
- J Brocklehurst CPA Pllc
- Address
- 3900 WESTERRE PARKWAY SUITE 300, RICHMOND, VA 23233
- Preparer
- Janet L Brocklehurst
- Phone
- 8047270120
Raw XML AppendixShowing 400 of 520 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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| IRS990/Desc | 0 | INNERWILL PROVIDES PROGRAMS AND SERVICES THAT TEACH INDIVIDUALS, FAMILIES, AND ORGANIZATIONS VALUES BASED LEADERSHIP (VBL). OUR EDUCATION AND OUTREACH EFFORTS INCLUDE PRESENTING KEYNOTE SPEECHES AND CONDUCTING VBL WORKSHOPS FOR PUBLIC AUDIENCES. OUR SERVICES INVOLVE A COMBINATION OF FACILITATED LEARNING EXPERIENCES, ONE-ON-ONE AND GROUP COACHING, AND THE USE OF PROPRIETARY TOOLS AND ASSESSMENTS IN ORDER TO CREATE DEEP IMPACT THAT INCREASES THE CAPACITY OF LEADERS TO OPERATE WITH INTEGRITY AND MAKE SIGNIFICANT POSITIVE CHANGE AT WORK, HOME, AND WITHIN THE LARGER COMMUNITY. INNERWILL ALSO CONDUCTS RESEARCH AND DEVELOPS EVALUATION TOOLS TO MEASURE THE IMPACT OF VALUES BASED LEADERSHIP. |
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| IRS990/MissionDesc | 0 | TO DEVELOP BETTER PEOPLE, BRAVER LEADERS, AND A WISER WORLD THROUGH THE PRACTICE OF VALUES BASED LEADERSHIP. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 819772 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 170 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 170 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 966288 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 819772 |
| IRS990/NoncashContributionsAmt | 0 | 10020 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 719 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22629 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13191 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24392 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37583 |
| IRS990/OtherExpensesGrp/Desc | 0 | TOOLS AND ASSESSMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING AND DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | PRODUCT DISTRIBUTOR LIC |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14265 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 15997 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7661 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10307 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2779 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53527 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24572 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18776 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7661 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 56585 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 385074 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 441659 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 37990 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33926 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS EPPERSON EDD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FACILITATED LEARNING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COACHING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TOOLS AND MATERIALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SPEAKING |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 97600 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 55805 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3000 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 97600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 55805 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 705031 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13302 |
| IRS990/PYOtherExpensesAmt | 0 | 474263 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 802661 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 77749 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 968982 |
| IRS990/PYTotalExpensesAmt | 0 | 1443245 |
| IRS990/PYTotalRevenueAmt | 0 | 1520994 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -146516 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 700000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 505759 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 905456 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 627553 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 700000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 700000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 750250 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 218000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 102292 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 2470542 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 725794 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 705031 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 700561 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 238109 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104792 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2474287 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2706 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13302 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1356 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 17364 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 505759 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 802661 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 666637 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 745392 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 719092 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3439541 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2706 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 13302 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1356 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 17364 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.58050 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.61470 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3443286 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 700000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 700000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 750250 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 218000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 102292 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2470542 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1231553 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1507692 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1367198 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 983501 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 823884 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5913828 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1234259 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1520994 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1368554 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 983501 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 823884 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5931192 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 278929 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 200364 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 148860 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 9889 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 10163 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 6628 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 18566 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 5387 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 14520 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | THOMAS EPPERSON EDD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | SHARON AMOSS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | KATHRYN FORTLOUIS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | DIR OF OPERATIONS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | DIR OF DEVELOPMENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 307384 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 215914 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 170008 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LUCK COMPANIES IS THE SOLE MEMBER OF INNERWILL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL OFFICERS AND OTHER PERSONNEL ARE OFFICIALLY EMPLOYED BY THE SOLE MEMBER OF THE CORPORATION, LUCK COMPANIES. THE PERSONNEL COST TO INNERWILL IS SUBJECT TO A MANAGEMENT AGREEMENT BETWEEN LUCK COMPANIES AND INNERWILL. THE GOVERNING BOARD OF INNERWILL APPROVES THIS AGREEMENT AND THE BUDGETED COSTS WHICH INCLUDE COMPENSATION EXPENSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL OFFICERS AND OTHER PERSONNEL ARE OFFICIALLY EMPLOYED BY THE SOLE MEMBER OF THE CORPORATION, LUCK COMPANIES. THE PERSONNEL COST TO INNERWILL IS SUBJECT TO A MANAGEMENT AGREEMENT BETWEEN LUCK COMPANIES AND INNERWILL. THE GOVERNING BOARD OF INNERWILL APPROVES THIS AGREEMENT AND THE BUDGETED COSTS WHICH INCLUDE COMPENSATION EXPENSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,005,194
- Liabilities
- $185,422
- Net assets
- $819,772
- Revenue
- $1,234,429
- Expenses
- $1,380,945
- Net income
- -$146,516