Civic Intelligence

Waco Goodfellas Inc.

990 • Fiscal year 2019 • EIN 82-5098228

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$124,638

Up $30,506 (+32%) from 2018

Net Assets

Up

$124,638

Up $30,506 (+32%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin77th percentile

Revenue

Up

$142,543

Up $21,814 (+18%) from 2018

Expenses

Up

$112,037

Up $43,839 (+64%) from 2018

Net Income

Down

$30,506

Down $22,025 (-42%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2019

Assets$124,638
Liabilities$0
Net Assets$124,638
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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

2019

Revenue$142,543
Expenses$112,037
Net Income$30,506
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$240,097
Mission and Program Overview

Mission

Provide Christmas gifts for children in need

Provide christmas gifts for children under the age of 19 for families in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,554$117,493▲ $32,939
Land, Buildings, and Equipment, Net$9,578$7,145▼ $2,433
Total Assets$94,132$124,638▲ $30,506
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$94,132$124,638▲ $30,506
Total Net Assets Fund Balance$94,132$124,638▲ $30,506
Total Liabilities and Net Assets / Fund Balance$94,132$124,638▲ $30,506

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,145$6,788$13,933
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Randy CrookPresident
Scott BeatyVice President
Brian SchronkDirector
Buck AlambarDirector
Kyle TumlinsonSargeant at Arms
Jason BeardenSecretary
Kyle WollardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,419
Program Service Revenue
$0
Investment Income
$135
Other Revenue
$109,989
All Other Contributions
$23,919
Change in Net Assets
$30,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$98,419
Other Expenses$13,618
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$98,419--$98,419
Depreciation Depletion$6,433--$6,433
Advertising-$832-$832
Fees for Services Accounting-$695-$695
Other Expenses-$556-$556
Total Functional Expenses$104,852$7,185$0$112,037
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$207,543
Fundraising Direct Expenses$97,554
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas in July$207,543$207,543$46,870$160,673
Total Events$207,543$207,543$97,554$109,989
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

“The board reviewed the form 990 prior to filing the return.”

Form 990, Part VI, Section C, Line 19

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

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
Phone
2544055576
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Wollard
Formed
2005
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Lisa W Hull CPA Pc
Address
PO BOX 20502, WACO, TX 76702
Preparer
Lisa Hull
Phone
2547234270
Raw XML Appendix353 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0505 KEYS CREEK DRIVE
IRS990/USAddress/CityNm0WACO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076708
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.WACOGOODFELLAS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE WOLLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02544055576
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
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/AtSubmissionCreationDeviceId012A46F222BC094E97CAA4C8733C4BAD990162968
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId012A46F222BC094E97CAA4C8733C4BAD990162968
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.206.197.174
ReturnHeader/FilingSecurityInformation/IPDt02020-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:54:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472976901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LISA W HULL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 20502
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076702
ReturnHeader/PreparerPersonGrp/PhoneNum02547234270
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA HULL
ReturnHeader/ReturnTs02020-11-15T07:54:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$124,638
Liabilities
$0
Net assets
$124,638
Revenue
$142,543
Expenses
$112,037
Net income
$30,506
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