Civic Intelligence

Schleicher County Wellness Foundation Incorporated

990 • Fiscal year 2018 • EIN 20-1857517

Jan 01, 2018 to Dec 31, 2018 • Filed on May 21, 2019

Organization Profile
PO Box 353Eldorado, TX 76936-0353

(325) 853-2839

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

29th percentile

-4.5%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$524,980

Down $2,536 (-0.5%) from 2017

Net Assets

Down

$524,980

Down $2,536 (-0.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin29th percentile

Revenue

Down

$56,657

Down $59,399 (-51%) from 2017

Expenses

Up

$59,193

Up $1,565 (+2.7%) from 2017

Net Income

Down

-$2,536

Down $60,964 (-104%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2018

Assets$524,980
Liabilities$0
Net Assets$524,980
Open 2018 Filing

Operations Trend

Revenue Growth5th 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

2018

Revenue$56,657
Expenses$59,193
Net Income-$2,536
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 21, 2019
Return Version
2018v3.0
Gross Receipts
$56,657
Mission and Program Overview

Mission

wellness

Promoting health and wellness in our community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$527,516$524,980▼ $2,536
Land, Buildings, and Equipment, Net$416,610$416,859▲ $249
Savings and Temporary Cash Investments$61,118$61,207▲ $89
Cash and Non-Interest-Bearing Accounts$49,788$46,914▼ $2,874
Total Assets$527,516$524,980▼ $2,536
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$527,516$524,980▼ $2,536
Total Liabilities and Net Assets / Fund Balance$527,516$524,980▼ $2,536

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$416,859--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Mason VaughanPresident
Christy MeadorDirector
Karen RobertsoDirector
Kim NelsonDirector
Richard MendezDirector
Shelly SelfDirector
Lupe SanchezDirecotr
Beckie SullivaSecretary
Anthony MunozV Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$50,054
Program Service Revenue
$0
Investment Income
$103
Other Revenue
$6,500
Change in Net Assets
$-2,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$52,189--$52,189
Fees for Services Other$3,280--$3,280
Insurance$2,440--$2,440
Fees for Services Accounting$871--$871
Office Expenses$413--$413
Total Functional Expenses$59,193$0$0$59,193
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11

“The form 990 is presented to the board at regular board meeting prior to filing of the form 990”

Form 990, Part VI, Line 19

“All governing documents, conflict of interest and financial statements are available to pulic and will be provided upon request of same”

Filing and Contact Details

Filer

Filer Name
Schleicher County Wellness
EIN
20-1857517
Phone
3258532839
Address
PO BOX 353, ELDORADO, TX 76936-0353

Signing Officer

Name
Mason Vaughan
Title
President
Signed
2019-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mason Vaughan
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Witty Business Services LLC
Address
PO BOX 546, GOLDTHWAITE, TX 76844
Preparer
Elita Witty
Phone
3256482500
Raw XML Appendix342 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/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE BOARD AT REGULAR BOARD MEETING PRIOR TO FILING OF THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE TO PULIC AND WILL BE PROVIDED UPON REQUEST OF SAME
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0527516
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0524980
IRS990/TotalProgramServiceExpensesAmt059193
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06603
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056657
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0527516
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0524980
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 353
IRS990/USAddress/CityNm0ELDORADO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0769360353
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MASON VAUGHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHLEICHER COUNTY WELLNESS
ReturnHeader/Filer/BusinessNameControlTxt0SCHL
ReturnHeader/Filer/EIN0201857517
ReturnHeader/Filer/PhoneNum03258532839
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 353
ReturnHeader/Filer/USAddress/CityNm0ELDORADO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0769360353
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B686A7E94F674D5A3D43CE422D441D5416E643CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02AAA092B2095FFB9237EF694FDB51D38C96622F7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08085792019133i001674
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.55.111.135
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263328461
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WITTY BUSINESS SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 546
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOLDTHWAITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076844
ReturnHeader/PreparerPersonGrp/PhoneNum03256482500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELITA WITTY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-23T09:04:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$524,980
Liabilities
$0
Net assets
$524,980
Revenue
$56,657
Expenses
$59,193
Net income
-$2,536
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
2018Detailed filing. Detailed filing data is available for this year.$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