Civic Intelligence

Safetynet Inc.

990 • Fiscal year 2021 • EIN 52-1400243

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 12, 2022

Organization ProfileWWW.SAFETYNETMHC.ORG
PO Box 4482Martinsville, VA 24115

(276) 632-3221

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

92nd percentile

64%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

47th percentile

7.9%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

58%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$1,671,675

Up $122,088 (+7.9%) from 2020

Net Assets

Up

$1,671,709

Up $122,347 (+7.9%) from 2020

Liabilities

Down

-$34

Down $259 (-115%) from 2020

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin92nd percentile

Revenue

Up

$191,640

Up $70,573 (+58%) from 2020

Expenses

Down

$69,293

Down $25,477 (-27%) from 2020

Net Income

Up

$122,347

Up $96,050 (+365%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,197,918Liabilities 2011: $198Net Assets 2011: $1,197,7202011Assets 2012: $1,215,359Liabilities 2012: $293Net Assets 2012: $1,215,0662012Assets 2013: $1,325,058Liabilities 2013: $344Net Assets 2013: $1,324,7142013Assets 2014: $1,367,867Liabilities 2014: $310Net Assets 2014: $1,367,5572014Assets 2015: $1,345,113Liabilities 2015: $303Net Assets 2015: $1,344,8102015Assets 2016: $1,343,798Liabilities 2016: $280Net Assets 2016: $1,343,5182016Assets 2017: $1,345,972Liabilities 2017: $201Net Assets 2017: $1,345,7712017Assets 2018: $1,382,266Liabilities 2018: $406Net Assets 2018: $1,381,8602018Assets 2019: $1,523,258Liabilities 2019: $193Net Assets 2019: $1,523,0652019Assets 2020: $1,549,587Liabilities 2020: $225Net Assets 2020: $1,549,3622020Assets 2021: $1,671,675Liabilities 2021: -$34Net Assets 2021: $1,671,7092021Assets 2022: $1,754,012Liabilities 2022: $145Net Assets 2022: $1,753,8672022Assets 2023: $1,835,821Liabilities 2023: $144Net Assets 2023: $1,835,6772023Assets 2024: $1,905,493Liabilities 2024: $228Net Assets 2024: $1,905,2652024Assets 2025: $2,041,867Liabilities 2025: $227Net Assets 2025: $2,041,6402025

Highlighted filing

2021

Assets$1,671,675
Liabilities-$34
Net Assets$1,671,709
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $53,308Expenses 2011: $125,510Net Income 2011: -$72,2022011Revenue 2012: $153,216Expenses 2012: $135,870Net Income 2012: $17,3462012Revenue 2013: $267,097Expenses 2013: $157,449Net Income 2013: $109,6482013Revenue 2014: $196,202Expenses 2014: $153,359Net Income 2014: $42,8432014Revenue 2015: $151,915Expenses 2015: $174,661Net Income 2015: -$22,7462015Revenue 2016: $121,913Expenses 2016: $123,206Net Income 2016: -$1,2932016Revenue 2017: $132,887Expenses 2017: $130,634Net Income 2017: $2,2532017Revenue 2018: $165,126Expenses 2018: $129,037Net Income 2018: $36,0892018Revenue 2019: $247,897Expenses 2019: $106,692Net Income 2019: $141,2052019Revenue 2020: $121,067Expenses 2020: $94,770Net Income 2020: $26,2972020Revenue 2021: $191,640Expenses 2021: $69,293Net Income 2021: $122,3472021Revenue 2022: $158,881Expenses 2022: $76,723Net Income 2022: $82,1582022Revenue 2023: $176,892Expenses 2023: $95,083Net Income 2023: $81,8092023Revenue 2024: $183,493Expenses 2024: $113,905Net Income 2024: $69,5882024Revenue 2025: $241,026Expenses 2025: $104,651Net Income 2025: $136,3752025

Highlighted filing

2021

Revenue$191,640
Expenses$69,293
Net Income$122,347
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 12, 2022
Return Version
2020v4.1
Gross Receipts
$462,069
Mission and Program Overview

Mission

Provides financial support to economically disadvantaged individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,549,362$1,671,709▲ $122,347
Investments Other Securities$1,439,241$1,516,221▲ $76,980
Savings and Temporary Cash Investments$81,775$119,261▲ $37,486
Cash and Non-Interest-Bearing Accounts$28,571$36,193▲ $7,622
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,549,587$1,671,675▲ $122,088
Liabilities
Accounts Payable and Accrued Expenses$225$-34▼ $259
Total Liabilities$225$-34▼ $259
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,549,362$1,671,709▲ $122,347
Total Liabilities and Net Assets / Fund Balance$1,549,587$1,671,675▲ $122,088

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$425,429--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,518,346-▲ $125,260-$1,632,812
2019$1,473,895-▲ $72,347$20,000$1,518,346
2018$1,356,660$80,166▲ $84,461$40,000$1,473,895
2017$1,323,206-▲ $96,191$55,000$1,356,660
2016$1,299,888-▲ $70,307$40,000$1,323,206
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kathryn WhitleyPresident
Wc FowlkesVice President
Angie SmithDirector
Bishop Joe N Gravely JrDirector
Dianne VannDirector
Evelyn BurgessDirector
Fran GaleDirector
Gloria HyltonDirector
Jim ReaghardDirector
Joanie PettyDirector
Lisa ThompsonDirector
Lou HarrisDirector
Marcus StoneDirector
Nancy ClarkDirector
Philip WenksternDirector
Sharon HubbardDirector
William L Kirby IiiDirector
Douglas I PayneTrustee
Henry LongTrustee
Janine Jacob SecretaryTrustee
Larissa RashTrustee
Marshall StoweTrustee
Phillip GarrettTrustee
William L Kirby Iv ChairmanTrustee
Barbara JackmanSecretary
Teresa Carter FontaineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,380
Program Service Revenue
$0
Investment Income
$125,260
Other Revenue
$0
All Other Contributions
$66,380
Change in Net Assets
$122,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$30,866
Other Expenses$30,159
Salaries, Compensation, and Employee Benefits$8,268
Total Fundraising Expense$166
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$29,366--$29,366
Fees for Services Accounting-$17,100-$17,100
Fees for Service Investment Mgmnt Fees-$10,794-$10,794
Other Salaries and Wages$6,144$1,382$154$7,680
Office Expenses-$2,150-$2,150
Grants to Domestic Orgs$1,500--$1,500
Payroll Taxes$470$106$12$588
Other Expenses-$25-$25
Total Functional Expenses$37,480$31,647$166$69,293
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copy of form 990 is given to each officer and executive director. The president reviews and signs form 990 prior to mailing.”

Form 990, Part VI, Section C, Line 19

“Governing documents and the financial statements are made available upon request. The organization does not have a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Safetynet Inc
EIN
52-1400243
Phone
2766323221
Address
PO BOX 4482, MARTINSVILLE, VA 24115

Signing Officer

Name
Kathryn Whitley
Title
President
Phone
2766323221
Signed
2022-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Whitley
Formed
1984
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
19
Employees
1
Volunteers
0

Preparer

Firm
HARRIS HARVEY NEAL & COLLPCPA'S
Address
231 EAST CHURCH ST 5TH FLOOR, MARTINSVILLE, VA 24112
Preparer
Kimberly a Skinner
Phone
2766329871
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are to be used to further the organization's primary mission of providing financial support to economically disadvantaged individuals”

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt046852
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt030866
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt029366
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt029366
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0317281
IRS990/GrossReceiptsAmt0462069
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt078408
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078408
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01439241
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01516221
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0270429
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES FINANCIAL SUPPORT TO ECONOMICALLY DISADVANTAGED INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01549362
IRS990/NetAssetsOrFundBalancesEOYAmt01671709
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt046852
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt046852
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02150
IRS990/OfficeExpensesGrp/TotalAmt02150
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISC EXP
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125
IRS990/OtherExpensesGrp/TotalAmt090
IRS990/OtherExpensesGrp/TotalAmt125
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0154
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01382
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06144
IRS990/OtherSalariesAndWagesGrp/TotalAmt07680
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0106
IRS990/PayrollTaxesGrp/ProgramServicesAmt0470
IRS990/PayrollTaxesGrp/TotalAmt0588
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHRYN WHITLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt048720
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt058572
IRS990/PYInvestmentIncomeAmt072347
IRS990/PYOtherExpensesAmt026702
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt026297
IRS990/PYSalariesCompEmpBnftPaidAmt09496
IRS990/PYTotalExpensesAmt094770
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0121067
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0122347
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01549362
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01671709
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081775
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119261
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC & COMMUNITY AND HAS A GOVERNING BODY WHICH REPRESENTS THE BROAD INTERESTS OF THE PUBLIC. ITS SUPPORT COMES FROM INDIVIDUALS IN THE COMMUNITY AND THEIR TRUSTS AND BENEFICIARY IRA'S AS WELL AS SEVERAL FOUNDATIONS IN THE LOCAL COMMUNITY. IT HAS BEEN EARNING A LARGE PART OF ITS TOTAL SUPPORT OVER THE LAST 5 YEARS AS DIVIDENDS ON INVESTMENTS IN ITS BOARD DESIGNATED ENDOWMENT ACCOUNTS.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0163436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0410051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt079512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt088475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066889
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0388698
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.30210
IRS990ScheduleA/PublicSupportPY170Pct00.30140
IRS990ScheduleA/PublicSupportTotal170Amt0241315
IRS990ScheduleA/SubstantialContributorsTotAmt0168736
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0163436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062580
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0410051
IRS990ScheduleA/TotalSupportAmt0798749
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt010794
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01518346
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01632812
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0125260
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt07896

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,671,675
Liabilities
-$34
Net assets
$1,671,709
Revenue
$191,640
Expenses
$69,293
Net income
$122,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$0.24$0.10$0.14
2024Summary only. Only limited summary data is available for this year.$1.91$0.00$1.91$0.18$0.11$0.07
2023Summary only. Only limited summary data is available for this year.$1.84$0.00$1.84$0.18$0.10$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.16$0.08$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.19$0.07$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$0.12$0.09$0.03
2019Summary only. Only limited summary data is available for this year.$1.52$0.00$1.52$0.25$0.11$0.14
2018Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$0.17$0.13$0.04
2017Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.13$0.13$0.00
2016Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$0.12$0.12$0.00
2015Summary only. Only limited summary data is available for this year.$1.35$0.00$1.34$0.15$0.17$0.02
2014Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$0.20$0.15$0.04
2013Summary only. Only limited summary data is available for this year.$1.33$0.00$1.32$0.27$0.16$0.11
2012Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$0.15$0.14$0.02
2011Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.05$0.13$0.07