Civic Intelligence

Schleicher County Wellness Foundation Incorporated

990EZ • Fiscal year 2013 • EIN 20-1857517

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization Profile
PO Box 35376936-0353

(325) 853-2839

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

33rd percentile

-9.3%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$482,804

Up $1,826 (+0.4%) from 2012

Net Assets

Up

$482,804

Up $1,826 (+0.4%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Down

$69,094

Down $7,047 (-9.3%) from 2012

Expenses

Down

$67,268

Down $722 (-1.1%) from 2012

Net Income

Down

$1,826

Down $6,325 (-78%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2013

Assets$482,804
Liabilities-
Net Assets$482,804
Open 2013 Filing

Operations Trend

Revenue Growth33rd 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

2013

Revenue$69,094
Expenses$67,268
Net Income$1,826
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$69,841
Mission and Program Overview

Mission

wellness

Program Services

DescriptionGrantsExpenses
Through the center we want to provide our citizens an opportunity to follow a healthy, professionally guided exercise and diet program in a suppor-$68,016
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDDIE ALBINPres-$0--
CHRISTY MEADORVice Pres-$0--
ANGELA REDISHTreasurer-$0--
ILSE WILLIAMSSec-$0--
RANDY MITCHELBoard Mbr-$0--
MASON VAUGHANBoard Mbr-$0--
BECKY SULLIVANBoard Mbr-$0--
RICHARD MENDEZBoard Mbr-$0--
HELEN BRAMEBoard Mbr-$0--
Filing and Contact Details

Filer

EIN
20-1857517
Phone
3258532839

Signing Officer

Name
Eddie Albin
Title
President
Signed
2014-05-06
Discuss with paid preparer
Yes

Preparer

Preparer
Elita Witty
Phone
3256482500
Supplemental Narrative

Additional Explanations

990EZ,part I, Line 8 - Other Income

“RENT OF FACILITIES”

990EZ, Part 1, Line 16 - Other Expenses

“SEE ATTACHED LIST”

Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARILYN WHITTEN
IRS990EZ/BooksInCareOfDetail/PhoneNum03258532415
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 353
IRS990EZ/BooksInCareOfDetail/USAddress/City0ELDORADO
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode076936
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0129622
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0130343
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024646
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01826
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01110
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0480978
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0482804
IRS990EZ/FundraisingGrossIncomeAmt01427
IRS990EZ/GrossReceiptsAmt069841
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt092
IRS990EZ/LandAndBuildingsGrp/BOYAmt0351356
IRS990EZ/LandAndBuildingsGrp/EOYAmt0352461
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt037676
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0480978
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0482804
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0480978
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0482804
IRS990EZ/OccupancyRentUtltsAndMaintAmt061589
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDDIE ALBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTY MEADOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELA REDISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ILSE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RANDY MITCHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MASON VAUGHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BECKY SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RICHARD MENDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HELEN BRAME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MBR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MBR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MBR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MBR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MBR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04569
IRS990EZ/OtherRevenueTotalAmt06000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0wellness
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Through the center we want to provide our citizens an opportunity to follow a healthy, professionally guided exercise and diet program in a suppor
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068016
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0747
IRS990EZ/SpecialEventsNetIncomeLossAmt0680
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067268
IRS990EZ/TotalProgramServiceExpensesAmt068016
IRS990EZ/TotalRevenueAmt069094
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0235159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0527122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01394
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02275
IRS990ScheduleA/InvestmentIncomeCYPct00.00430
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99570
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt0527122
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0235159
IRS990ScheduleA/Total509Grp/TotalAmt0527122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0236553
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0529397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT OF FACILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE ATTACHED LIST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ,PART I, LINE 8 - OTHER INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ, PART 1, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDDIE ALBIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10SCHLEICHER COUNTY WELLNESS
ReturnHeader/Filer/BusinessNameControlTxt0SCHL
ReturnHeader/Filer/EIN0201857517
ReturnHeader/Filer/PhoneNum03258532839
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 353
ReturnHeader/Filer/USAddress/City0ELDORADO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0769360353
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263328461
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WITTY BUSINESS SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 546
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GOLDTHWAITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076844
ReturnHeader/PreparerPersonGrp/PhoneNum03256482500
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELITA WITTY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-07T13:57:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$482,804
Liabilities
-
Net assets
$482,804
Revenue
$69,094
Expenses
$67,268
Net income
$1,826
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits