Civic Intelligence

Waco Goodfellas Inc.

990EZ • Fiscal year 2017 • EIN 82-5098228

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 05, 2018

Organization Profilewww.wacogoodfellas.com
505 Keys Creek DriveWaco, TX 76708

(254) 405-5576

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$35,864

No earlier filing loaded for comparison.

Net Assets

$35,864

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

$92,354

No earlier filing loaded for comparison.

Expenses

$69,426

No earlier filing loaded for comparison.

Net Income

$22,928

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2017: $35,864Liabilities 2017: $0Net Assets 2017: $35,8642017Assets 2018: $94,132Liabilities 2018: $0Net Assets 2018: $94,1322018Assets 2019: $124,638Liabilities 2019: $0Net Assets 2019: $124,6382019Assets 2020: $115,877Liabilities 2020: $0Net Assets 2020: $115,8772020Assets 2021: $137,983Liabilities 2021: $0Net Assets 2021: $137,9832021Assets 2022: $325,881Liabilities 2022: $0Net Assets 2022: $325,8812022Assets 2023: $398,701Liabilities 2023: $0Net Assets 2023: $398,7012023Assets 2024: $520,335Liabilities 2024: $0Net Assets 2024: $520,3352024

Highlighted filing

2017

Assets$35,864
Liabilities$0
Net Assets$35,864
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $92,354Expenses 2017: $69,426Net Income 2017: $22,9282017Revenue 2018: $120,729Expenses 2018: $68,198Net Income 2018: $52,5312018Revenue 2019: $142,543Expenses 2019: $112,037Net Income 2019: $30,5062019Revenue 2020: $63,241Expenses 2020: $72,002Net Income 2020: -$8,7612020Revenue 2021: $169,718Expenses 2021: $147,612Net Income 2021: $22,1062021Revenue 2022: $342,866Expenses 2022: $154,968Net Income 2022: $187,8982022Revenue 2023: $248,307Expenses 2023: $175,487Net Income 2023: $72,8202023Revenue 2024: $328,210Expenses 2024: $206,576Net Income 2024: $121,6342024

Highlighted filing

2017

Revenue$92,354
Expenses$69,426
Net Income$22,928
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 5, 2018
Return Version
2017v2.3
Gross Receipts
$154,532
Mission and Program Overview

Mission

Provide Christmas gifts for children in need

Program Services

DescriptionGrantsExpenses
Provide Christmas gifts for children under the age of 18 for families in need.-$1,906
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin BartonPresident-$0--
Scott BeatyVice President-$0--
Kenneth ReigertSecretary-$0--
Kyle WollardTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas in July$119,757$119,757$18,556$101,201
Crawfish Boil$17,687$17,687$5,560$12,127
Total Events$137,444$137,444$62,178$75,266
Filing and Contact Details

Filer

Filer Name
Waco Goodfellas Inc
EIN
82-5098228
Phone
2544055576
Address
505 Keys Creek Drive, Waco, TX 76708

Signing Officer

Name
Kyle Wollard
Title
Treasurer
Signed
2018-08-05
Discuss with paid preparer
No

Preparer

Firm
Lisa W Hull CPA PC
Address
PO Box 2366, Hewitt, TX 76643
Preparer
Lisa W Hull
Phone
2547234270
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“IRS Fee for Form 1023 850”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website Maintenance 1,076”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 820”

Form 990-EZ, Part I, Line 16, Other Expenses

“Storage 830”

Raw XML Appendix175 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Waco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076708
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012936
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IRS990EZ/ExcessOrDeficitForYearAmt022928
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IRS990EZ/FundraisingGrossIncomeAmt0137444
IRS990EZ/GrantsAndSimilarAmountsPaidAmt065521
IRS990EZ/GrossReceiptsAmt0154532
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01216
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012936
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kevin Barton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Scott Beaty
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kyle Wollard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03576
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Christmas gifts for children in need
IRS990EZ/PrintingPublicationsPostageAmt0329
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Christmas gifts for children under the age of 18 for families in need.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01906
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt062178
IRS990EZ/SpecialEventsNetIncomeLossAmt075266
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt069426
IRS990EZ/TotalProgramServiceExpensesAmt01906
IRS990EZ/TotalRevenueAmt092354
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.wacogoodfellas.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069805
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0137444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt087935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt086142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt079184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt077090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0467795
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0537600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0154532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092501
IRS990ScheduleA/Total509Grp/TotalAmt0537600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0154532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092501
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0537600
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062178
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt07908
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07908
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Crawfish Boil
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Christmas in July
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0411
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt018850
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017687
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0119757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0137444
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt075266
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024116
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05560
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018556
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt010893
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010893
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IRS Fee for Form 1023 850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Website Maintenance 1,076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Storage 830
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kyle Wollard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Waco Goodfellas Inc
ReturnHeader/Filer/BusinessNameControlTxt0WACO
ReturnHeader/Filer/EIN0825098228
ReturnHeader/Filer/PhoneNum02544055576
ReturnHeader/Filer/USAddress/AddressLine1Txt0505 Keys Creek Drive
ReturnHeader/Filer/USAddress/CityNm0Waco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076708
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09EC48FBAEC7E74D99C743538E9F1551C9FCC2D30
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09EC48FBAEC7E74D99C743538E9F1551C9FCC2D30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.90.200.229
ReturnHeader/FilingSecurityInformation/IPDt02018-08-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm023:18:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lisa W Hull CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2366
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hewitt
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076643
ReturnHeader/PreparerPersonGrp/PhoneNum02547234270
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa W Hull
ReturnHeader/ReturnTs02018-08-05T06:18:54-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$35,864
Liabilities
$0
Net assets
$35,864
Revenue
$92,354
Expenses
$69,426
Net income
$22,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.00$5.20$3.28$2.07$1.22
2023Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$2.48$1.75$0.73
2022Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$3.43$1.55$1.88
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.70$1.48$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.63$0.72$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.43$1.12$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.21$0.68$0.53
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.92$0.69$0.23