Civic Intelligence

Schleicher County Wellness Foundation Incorporated

990EZ • Fiscal year 2012 • EIN 20-1857517

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

Organization Profile
PO Box 35376936-0353
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

1.7%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

51st percentile

1.2%

Faster revenue growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$480,978

Up $8,151 (+1.7%) from 2011

Net Assets

Up

$480,978

Up $8,151 (+1.7%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$76,141

Up $875 (+1.2%) from 2011

Expenses

Up

$67,990

Up $3,014 (+4.6%) from 2011

Net Income

Down

$8,151

Down $2,139 (-21%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$600K$400K$200K$0Assets 2010: $462,735Liabilities 2010: $198Net Assets 2010: $462,5372010Assets 2011: $472,827Net Assets 2011: $472,8272011Assets 2012: $480,978Net Assets 2012: $480,9782012Assets 2013: $482,804Net Assets 2013: $482,8042013Assets 2014: $483,911Liabilities 2014: $02014Assets 2015: $479,752Liabilities 2015: $02015Assets 2016: $469,088Net Assets 2016: $469,0882016Assets 2017: $527,516Liabilities 2017: $0Net Assets 2017: $527,5162017Assets 2018: $524,980Liabilities 2018: $0Net Assets 2018: $524,9802018Assets 2019: $507,691Liabilities 2019: $0Net Assets 2019: $507,6902019Assets 2020: $476,490Liabilities 2020: $11,792Net Assets 2020: $464,6982020Assets 2021: $490,236Liabilities 2021: $02021Assets 2022: $505,561Liabilities 2022: $0Net Assets 2022: $505,5612022Assets 2023: $528,319Liabilities 2023: $559Net Assets 2023: $527,7602023Assets 2024: $537,797Liabilities 2024: $0Net Assets 2024: $537,7972024

Highlighted filing

2012

Assets$480,978
Liabilities-
Net Assets$480,978
Open 2012 Filing

Operations Trend

Revenue Growth51st percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $68,482Expenses 2010: $75,150Net Income 2010: -$6,6682010Revenue 2011: $75,266Expenses 2011: $64,976Net Income 2011: $10,2902011Revenue 2012: $76,141Expenses 2012: $67,990Net Income 2012: $8,1512012Revenue 2013: $69,094Expenses 2013: $67,268Net Income 2013: $1,8262013Revenue 2014: $63,978Expenses 2014: $62,871Net Income 2014: $1,1072014Revenue 2015: $63,894Expenses 2015: $68,051Net Income 2015: -$4,1572015Revenue 2016: $60,159Expenses 2016: $70,823Net Income 2016: -$10,6642016Revenue 2017: $116,056Expenses 2017: $57,628Net Income 2017: $58,4282017Revenue 2018: $56,657Expenses 2018: $59,193Net Income 2018: -$2,5362018Revenue 2019: $56,232Expenses 2019: $73,521Net Income 2019: -$17,2892019Revenue 2020: $63,666Expenses 2020: $106,660Net Income 2020: -$42,9942020Revenue 2021: $70,699Expenses 2021: $45,160Net Income 2021: $25,5392021Revenue 2022: $54,443Expenses 2022: $39,119Net Income 2022: $15,3242022Revenue 2023: $65,104Expenses 2023: $42,861Net Income 2023: $22,2432023Revenue 2024: $59,246Expenses 2024: $49,208Net Income 2024: $10,0382024

Highlighted filing

2012

Revenue$76,141
Expenses$67,990
Net Income$8,151
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

wellness

Filing and Contact Details

Filer

EIN
20-1857517
Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0121471
IRS990EZ/CashSavingsAndInvestments/EOY0129622
IRS990EZ/ContributionsGiftsGrantsEtc027362
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear08151
IRS990EZ/FeesAndOthPymtToIndContractors01530
IRS990EZ/FiledScheduleA0true
IRS990EZ/FundraisingGrossIncome02299
IRS990EZ/GrossReceipts076706
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0168
IRS990EZ/LandAndBuildings/BOY0351356
IRS990EZ/LandAndBuildings/EOY0351356
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues040877
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0472827
IRS990EZ/NetAssetsOrFundBalancesBOY0472827
IRS990EZ/NetAssetsOrFundBalances/EOY0480978
IRS990EZ/NetAssetsOrFundBalancesEOY0480978
IRS990EZ/OccupancyRentUtilitiesAndMaint061956
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EDDIE ALBIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRISTY MEADOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANGELA REDISH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ILSE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RANDY MITCHEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MASON VAUGHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BECKY SULLIVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RICHARD MENDEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8HELEN BRAME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MBR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MBR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MBR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MBR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MBR
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal04504
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0wellness
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Through the center we want to provide our citizens an opportunity to follow a healthy, professionally guided exercise and diet program in a suppor
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses068555
IRS990EZ/ProgramServiceRevenue06000
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0565
IRS990EZ/SpecialEventsNetIncomeLoss01734
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 353
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ELDORADO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076936
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARILYN WHITTEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03258532415
IRS990EZ/TotalAssets/BOY0472827
IRS990EZ/TotalAssets/EOY0480978
IRS990EZ/TotalExpenses067990
IRS990EZ/TotalProgramServiceExpenses068555
IRS990EZ/TotalRevenue076141
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear076538
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year075521
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years070155
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0235159
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0229905
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0687278
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0168
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0226
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0395
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01394
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years024
IRS990ScheduleA/GrossInvestmentIncome509/Total02207
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0168
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0226
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0395
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01394
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years024
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02207
IRS990ScheduleA/InvestmentIncomePercentage00.00320
IRS990ScheduleA/PriorYearSupportPercentage00.99680
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00320
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99680
IRS990ScheduleA/PublicSupportTotal5090687278
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear076538
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year075521
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years070155
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0235159
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0229905
IRS990ScheduleA/Total509/Total0687278
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear076706
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year075747
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years070550
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0236553
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0229929
IRS990ScheduleA/TotalSupportTotal/Total0689485
IRS990ScheduleO/GeneralExplanation/Explanation0PART 1, LINE 16: OTHER EXPENSES - SEE ATTACHED LIST
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0201857517
ReturnHeader/Filer/Name/BusinessNameLine10SCHLEICHER COUNTY WELLNESS
ReturnHeader/Filer/NameControl0SCHL
ReturnHeader/Filer/Phone03258532839
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 353
ReturnHeader/Filer/USAddress/City0ELDORADO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0769360353
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-30
ReturnHeader/Officer/Name0EDDIE ALBIN
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-26
ReturnHeader/PreparerFirm/EIN0263328461
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WITTY BUSINESS SERVICES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101010 4TH STREET PO BOX 546
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GOLDTHWAITE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076844
ReturnHeader/Preparer/Name0ELITA WITTY
ReturnHeader/Preparer/Phone03256482500
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-03T16:12:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$480,978
Liabilities
-
Net assets
$480,978
Revenue
$76,141
Expenses
$67,990
Net income
$8,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.00$5.38$0.59$0.49$0.10
2023Summary only. Only limited summary data is available for this year.$5.28$0.01$5.28$0.65$0.43$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$0.00$5.06$0.54$0.39$0.15
2021Summary only. Only limited summary data is available for this year.$4.90$0.00$0.71$0.45$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.12$4.65$0.64$1.07$0.43
2019Summary only. Only limited summary data is available for this year.$5.08$0.00$5.08$0.56$0.74$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.00$5.25$0.57$0.59$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.00$5.28$1.16$0.58$0.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$4.69$0.60$0.71$0.11
2015Summary only. Only limited summary data is available for this year.$4.80$0.00$0.64$0.68$0.04
2014Summary only. Only limited summary data is available for this year.$4.84$0.00$0.64$0.63$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.83$4.83$0.69$0.67$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$4.81$0.76$0.68$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$4.73$0.75$0.65$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.00$4.63$0.68$0.75$0.07