Goal Setters Inc
- Assets
- $0.0
- Revenue
- $898.8k
- Investments
- $0.0
- Employees
- 5
- Location
- Amarillo, TX
- Founding
- Data as of
- 12/2018
- EIN
- 47-4670894
Organization Overview
Goal Setters Inc, operating under the name Amarillo Netplex, is located in Amarillo, TX. As of 12/2018, Amarillo Netplex employed 5 individuals. Amarillo Netplex is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2018, Amarillo Netplex generated $898.8k in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $703.5k during the year ending 12/2018. While expenses have increased by 4.4% per year over the past 2 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2018
Describe the Organization's Mission:
Part 3 - Line 1
GOAL SETTERS, INC. MISSION WAS TO SUPPORT THE AMARILLO AREA YOUTH BASEBALL FOUDNATION (THE "YOUTH BASEBALL FOUNDATION"). GOAL SETTERS SUPPORTED THE PURPOSES OF THE YOUTH BASEBALL FOUNDATION BY MAINTAINING AND OPERATING AN ACCESSIBLE MULTI-SPORTS ATHLETIC FACILITY IN AMARILLO, TEXAS WHICH INCLUDES THE BASEBALL FACILITIES PRIMARILY UTILIZED BY THE YOUTH BASEBALL FOUNDATION. IN ALIGNMENT WITH ITS SUPPORT OF THE YOUTH BASEBALL FOUNDATION, GOAL SETTERS PROMOTED THE HEATH AND WELFARE OF AREA YOUTH BY PROVIDING SPORTS AND EDUCATION AT ITS MULTI-SPORT FACILITY WHILE ALSO LESSENING THE BURDEN RELATED TO THE YOUTH OF THE CITY OF AMARILLO GOVERNMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GOAL SETTERS SUPPORTS THE PURPOSES OF THE AMARILLO AREA YOUTH BASEBALL FOUNDATION BY MAINTAINING AND OPERATING AN ACCESSIBLE MULTI-SPORT ATHLETIC FACILITY IN AMARILLO, TEXAS WHICH INCLUDES BASEBALL FACILITIES PRIMARILY UTILIZED BY THE YOUTH BASEBALL FOUNDATION FOR ITS LEAGUE WHICH IS CALLED THE "ROTARY BASEBALL LEAGUE." GOAL SETTERS PROVIDES USE OF THE FIELDS TO THE ROTARY BASEBALL LEAGUE FOR A NOMINAL 1.00 PER YEAR.
IN CONJUNCTION WITH ITS SUPPORT OF THE AMARILLO AREA BASEBALL FOUNDATION, GOAL SETTERS OFFERS COURT RENTALS TO OTHER AREA YOUTH SPORTS TEAMS AND AREA SCHOOLS FOR BASKETBALL, VOLLEYBALL, AND SOCCER. THE COST OF THE RENTAL IS 25 PER HOUR WHICH APPROXIMATES FAIR VALUE AND IS SIMILAR TO THE RATE CHARGED BY THE CITY OF AMARILLO FOR THE USE OF ITS FACILITIES. GOAL SETTERS ALSO OFFERS ITS FACILITIES TO RENT FOR PRIVATE EVENTS SUCH AS BIRTHDAY PARTIES, LOCK-INS, AND OTHER EVENTS. RENTALS TO OTHER SPORTS TEAMS AND THE PUBLIC ALLOW GOAL SETTERS TO CONTINUE TO OFFER LOW RENT OF 1.00 PER YEAR TO THE YOUTH BASEBALL FOUNDATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jess Evers Co-President | OfficerTrustee | 20 | $0 |
Johnna Pointer Co-President | OfficerTrustee | 20 | $0 |
Catherine Smith-Little Secretary | OfficerTrustee | 1 | $0 |
Jason Cooper Treasurer | OfficerTrustee | 1 | $0 |
Jan Edwards Director | Trustee | 1 | $0 |
Judy Stark Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $500 |
| Total Program Service Revenue | $195,438 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $672,893 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $898,831 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,498 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $383 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,880 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $42,514 |
| Advertising and promotion | $1,776 |
| Office expenses | $115 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $96,484 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $329,038 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $139,627 |
| Insurance | $19,871 |
| All other expenses | $6,665 |
| Total functional expenses | $703,471 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |