Civic Intelligence

Goodwill Contract Services Inc

990 • Fiscal year 2021 • EIN 74-2630331

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileWWW.HOTGOODWILL.ORG
1700 South New RoadWaco, TX 76711

(254) 753-7337

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.61x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

37th percentile

5.4%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

90th percentile

$193,124

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 30.4% of source-year revenue.

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

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

22nd percentile

-7.9%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,410,206

Up $344,658 (+32%) from 2020

Net Assets

Up

$1,022,605

Up $34,324 (+3.5%) from 2020

Liabilities

Up

$387,601

Up $310,334 (+402%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin37th percentile

Revenue

Down

$634,508

Down $54,505 (-7.9%) from 2020

Expenses

Down

$600,184

Down $3,172 (-0.5%) from 2020

Net Income

Down

$34,324

Down $51,333 (-60%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $493,381Liabilities 2010: $26,292Net Assets 2010: $467,0892010Assets 2011: $566,944Liabilities 2011: $41,601Net Assets 2011: $525,3432011Assets 2012: $709,611Liabilities 2012: $111,065Net Assets 2012: $598,5462012Assets 2013: $706,085Liabilities 2013: $43,896Net Assets 2013: $662,1892013Assets 2014: $750,808Liabilities 2014: $64,271Net Assets 2014: $686,5372014Assets 2015: $769,591Liabilities 2015: $37,389Net Assets 2015: $732,2022015Assets 2016: $833,046Liabilities 2016: $35,583Net Assets 2016: $797,4632016Assets 2017: $880,011Liabilities 2017: $38,450Net Assets 2017: $841,5612017Assets 2018: $933,143Liabilities 2018: $44,925Net Assets 2018: $888,2182018Assets 2019: $954,829Liabilities 2019: $52,205Net Assets 2019: $902,6242019Assets 2020: $1,065,548Liabilities 2020: $77,267Net Assets 2020: $988,2812020Assets 2021: $1,410,206Liabilities 2021: $387,601Net Assets 2021: $1,022,6052021Assets 2022: $1,043,564Liabilities 2022: $26,896Net Assets 2022: $1,016,6682022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2021

Assets$1,410,206
Liabilities$387,601
Net Assets$1,022,605
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $432,5192010Expenses 2011: $484,4102011Expenses 2012: $552,1052012Revenue 2013: $576,880Expenses 2013: $513,237Net Income 2013: $63,6432013Revenue 2014: $539,599Expenses 2014: $515,251Net Income 2014: $24,3482014Revenue 2015: $548,504Expenses 2015: $502,839Net Income 2015: $45,6652015Revenue 2016: $539,802Expenses 2016: $474,541Net Income 2016: $65,2612016Revenue 2017: $552,661Expenses 2017: $508,563Net Income 2017: $44,0982017Revenue 2018: $686,207Expenses 2018: $639,550Net Income 2018: $46,6572018Revenue 2019: $691,234Expenses 2019: $676,830Net Income 2019: $14,4042019Revenue 2020: $689,013Expenses 2020: $603,356Net Income 2020: $85,6572020Revenue 2021: $634,508Expenses 2021: $600,184Net Income 2021: $34,3242021Revenue 2022: $460,392Expenses 2022: $466,329Net Income 2022: -$5,9372022Revenue 2023: $1,037Expenses 2023: $1,017,705Net Income 2023: -$1,016,6682023

Highlighted filing

2021

Revenue$634,508
Expenses$600,184
Net Income$34,324
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$634,508
Mission and Program Overview

Mission

The mission of goodwill contract services is to actively pursue the full participation in society of people with disabilities and disadvantages by expanding their opportunities and capabilities through its employment and training programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,012,316$1,340,760▲ $328,444
Accounts Receivable$44,056$58,502▲ $14,446
Prepaid Expenses and Deferred Charges$9,176$10,944▲ $1,768
Total Assets$1,065,548$1,410,206▲ $344,658
Liabilities
Other Liabilities$53,341$371,486▲ $318,145
Accounts Payable and Accrued Expenses$23,926$16,115▼ $7,811
Total Liabilities$77,267$387,601▲ $310,334
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$988,281$1,022,605▲ $34,324
Total Net Assets Fund Balance$988,281$1,022,605▲ $34,324
Total Liabilities and Net Assets / Fund Balance$1,065,548$1,410,206▲ $344,658
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleOtherTotal
Theodore SmithChief Operating Officer$122,487$122,487

Board Members and Trustees

NameTitle
Scott WilmotChair
Keith WilliamsonPast Chair
Shannon WittmerPresident & CEO
Scott OmoVice Chair
Andrew GarciaDirector
David JenningsDirector
Dick DwinellDirector
Frank JenningsDirector
Houston JohnsonDirector
James AndersonDirector
Kelly BarrDirector
Nathan SloanDirector
Randy BrownDirector
Steve R WolfeDirector
Stacie KlineSecretary
Kim BarrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jacody Construction LPConstruction10770 STATE HIGHWAY 30 SUITE 400, College Station, TX 77845$357,834
Hale ConsultingConsulting Services8809 SUTTON DR, Frisco, TX 75035$188,661
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$629,990
Investment Income
$543
Other Revenue
$3,975
Change in Net Assets
$34,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$371,217
Other Expenses$228,967
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$303,145--$303,145
Payments to Affiliates$32,167$45,911-$78,078
Payroll Taxes$30,605--$30,605
Fees for Services Other$28,838--$28,838
Other Employee Benefits$26,007--$26,007
Occupancy$17,494--$17,494
Other Salaries and Wages$11,460--$11,460
All Other Expenses$2,490$2,244-$4,734
Other Expenses$4,243$241-$4,243
Fees for Services Accounting-$1,175-$1,175
Total Functional Expenses$550,613$49,571$0$600,184
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payables$371,486
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

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

“Ceo reviews the return with the audit committee. After the review, the audit committee recommends to executive committee, and, after the executive committee reviews the audit committee's recommendation, it recommends to the entire board of directors. The board of directors has the final say in accepting the return. At all stages, each member is furnished in advance with copies for review and all questions and corrections are resolved before it is moved up to the next level of the process.”

Form 990, Part VI, Section B, Line 12C

“Forms are distributed annually and monitored to ensure they are returned. The policy includes all board of director members. If a board member discloses a conflict, he or she may not vote on any issue where said conflict is a factor.”

Form 990, Part VI, Section B, Line 15

“The executive committee is appointed by the board chair with authority to consult with any outside parties it deems necessary, to include compensation consultants and/or attorneys, and to purchase any studies needed to make its decisions. This committee makes a recommendation to the executive committee, which may review but not change the recommendation. The entire board then considers the recommendation and may or may not ask for additional information and/or consultation. Board members are reminded at the time of any potential conflict of interest and if any are found, that board member may not vote on the issue. Minutes are kept for all committee and board meetings.”

Form 990, Part VI, Section C, Line 19

“The contact information to request information is listed on the heart of texas goodwill industries website (www.hotgoodwill.org).”

Filing and Contact Details

Filer

Filer Name
Goodwill Contract Services Inc
EIN
74-2630331
Phone
2547537337
Address
1700 SOUTH NEW ROAD, WACO, TX 76711

Signing Officer

Name
Shannon Wittmer
Title
President and CEO
Phone
2547537337
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Wittmer
Formed
1992
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
40
Volunteers
0

Preparer

Firm
Jaynes Reitmeier Boyd & Therrell Pc
Address
5400 BOSQUE BLVD STE 600, WACO, TX 76710-4459
Preparer
Nancy a Livingston
Phone
2547764190
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Hotgw is a nonprofit organization under section 501(c)(3) of the internal revenue code and is generally not subject to federal or state income taxes. Gcs is a nonprofit organization under section 501(c)(3) of the internal revenue code and is generally not subject to federal or state income taxes. The organization recognizes the effect of income tax positions (including whether exempt income might be determined to be unrelated business income and whether it has properly maintained its exempt status) if such positions are probable of being sustained (i.e. Probable that adjustments would not be detected and made by taxing authorities). Recognized income tax provisions are measured at the largest amount that is greater than 50% of being realized. Changes in the recognition or measurement are reflected in the period in which the change in judgment occurs. The organization records interest and penalties related ot unrecognized tax benefits in management and general expenses.”

Raw XML AppendixShowing 400 of 553 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/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
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IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0634508
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0543
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0543
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF GOODWILL CONTRACT SERVICES IS TO ACTIVELY PURSUE THE FULL PARTICIPATION IN SOCIETY OF PEOPLE WITH DISABILITIES AND DISADVANTAGES BY EXPANDING THEIR OPPORTUNITIES AND CAPABILITIES THROUGH ITS EMPLOYMENT AND TRAINING PROGRAMS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01022605
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt017494
IRS990/OccupancyGrp/TotalAmt017494
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026007
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026007
IRS990/OtherExpensesGrp/Desc0VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3RENTALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0241
IRS990/OtherExpensesGrp/ProgramServicesAmt073285
IRS990/OtherExpensesGrp/ProgramServicesAmt114356
IRS990/OtherExpensesGrp/ProgramServicesAmt26523
IRS990/OtherExpensesGrp/ProgramServicesAmt34243
IRS990/OtherExpensesGrp/TotalAmt073285
IRS990/OtherExpensesGrp/TotalAmt114597
IRS990/OtherExpensesGrp/TotalAmt26523
IRS990/OtherExpensesGrp/TotalAmt34243
IRS990/OtherLiabilitiesGrp/BOYAmt053341
IRS990/OtherLiabilitiesGrp/EOYAmt0371486
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS OF EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03975
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03975
IRS990/OtherRevenueTotalAmt03975
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011460
IRS990/OtherSalariesAndWagesGrp/TotalAmt011460
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt045911
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt032167
IRS990/PaymentsToAffiliatesGrp/TotalAmt078078
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt030605
IRS990/PayrollTaxesGrp/TotalAmt030605
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09176
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010944
IRS990/PrincipalOfficerNm0SHANNON WITTMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LABOR PROVIDED TO HOT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0629391
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0629391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1599
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02399
IRS990/PYOtherExpensesAmt0225545
IRS990/PYOtherRevenueAmt012945
IRS990/PYProgramServiceRevenueAmt0673669
IRS990/PYRevenuesLessExpensesAmt085657
IRS990/PYSalariesCompEmpBnftPaidAmt0377811
IRS990/PYTotalExpensesAmt0603356
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0689013
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt034324
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0633965
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06889
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0629990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0686614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0667897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0678645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0552661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03215807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06022
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IRS990ScheduleA/InvestmentIncomeCYPct00.00720
IRS990ScheduleA/InvestmentIncomePYPct00.00850
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99280
IRS990ScheduleA/PublicSupportPY509Pct00.99150
IRS990ScheduleA/PublicSupportTotal509Amt03232255
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0629990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0686614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0684345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0678645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0552661
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0630533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0689013
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0686207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0558683
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03255670
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0371486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HOTGW IS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. GCS IS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS (INCLUDING WHETHER EXEMPT INCOME MIGHT BE DETERMINED TO BE UNRELATED BUSINESS INCOME AND WHETHER IT HAS PROPERLY MAINTAINED ITS EXEMPT STATUS) IF SUCH POSITIONS ARE PROBABLE OF BEING SUSTAINED (I.E. PROBABLE THAT ADJUSTMENTS WOULD NOT BE DETECTED AND MADE BY TAXING AUTHORITIES). RECOGNIZED INCOME TAX PROVISIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% OF BEING REALIZED. CHANGES IN THE RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE ORGANIZATION RECORDS INTEREST AND PENALTIES RELATED OT UNRECOGNIZED TAX BENEFITS IN MANAGEMENT AND GENERAL EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt0371486
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0185834
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,410,206
Liabilities
$387,601
Net assets
$1,022,605
Revenue
$634,508
Expenses
$600,184
Net income
$34,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.02$1.02
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.02$0.46$0.47$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.39$1.02$0.63$0.60$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.08$0.99$0.69$0.60$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.05$0.90$0.69$0.68$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.89$0.69$0.64$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.84$0.55$0.51$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.04$0.80$0.54$0.47$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.73$0.55$0.50$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.06$0.69$0.54$0.52$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.66$0.58$0.51$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.11$0.60$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.04$0.53$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.03$0.47$0.43