Civic Intelligence

Schleicher County Wellness Foundation Incorporated

990 • Fiscal year 2019 • EIN 20-1857517

Jan 01, 2019 to Dec 31, 2019 • Filed on May 18, 2020

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

28th percentile

-3.3%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-0.8%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Flat

$507,691

Flat from 2019

Net Assets

Up

$507,691

Up $1 (+0.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin9th percentile

Revenue

Flat

$56,232

Flat from 2019

Expenses

Flat

$73,521

Flat from 2019

Net Income

Flat

-$17,289

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th 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: $507,6912019Assets 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

2019

Assets$507,691
Liabilities$0
Net Assets$507,691
Open 2019 Filing

Operations Trend

Revenue Growth39th 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 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

2019

Revenue$56,232
Expenses$73,521
Net Income-$17,289
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 18, 2020
Return Version
2019v5.0
Gross Receipts
$56,232
Mission and Program Overview

Mission

wellness

Promoting health and wellness in our community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$524,980$507,690▼ $17,290
Land, Buildings, and Equipment, Net$416,859$416,859→ $0
Savings and Temporary Cash Investments$61,207$61,447▲ $240
Cash and Non-Interest-Bearing Accounts$46,914$29,385▼ $17,529
Total Assets$524,980$507,691▼ $17,289
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$524,980$507,690▼ $17,290
Total Liabilities and Net Assets / Fund Balance$524,980$507,690▼ $17,290

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 MedezDirector
Shelly SelfDirector
Lupe SanchezDirecotr
Beckie SullivaSecretary
Anthony MunozV Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$49,969
Program Service Revenue
$0
Investment Income
$263
Other Revenue
$6,000
Change in Net Assets
$-17,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,521
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$71,996--$71,996
Insurance$914--$914
Fees for Services Accounting$611--$611
Total Functional Expenses$73,521$0$0$73,521
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990,page 6, Part VI, Sec B, Line 11B

“The form 990 is presented to the board at regualr board meeting brior to filing of the form 990”

Form 990,page 6, Part VI, Sec C, Line 19

“All voerning documents, clonflict of interest and financail statements are available to the general public 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
2020-05-18
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 Appendix337 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 REGUALR BOARD MEETING BRIOR TO FILING OF THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL VOERNING DOCUMENTS, CLONFLICT OF INTEREST AND FINANCAIL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC AND WILL BE PROVIDED UPON REQUEST OF SAME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990,PAGE 6, PART VI, SEC B, LINE 11B
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0524980
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0507690
IRS990/TotalProgramServiceExpensesAmt073521
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06263
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056232
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0524980
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0507690
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 353
IRS990/USAddress/CityNm0ELDORADO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0769360353
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MASON VAUGHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-18
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/FederalOriginalSubmissionId08085792020141j001387
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-20
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/PreparationDt02020-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELITA WITTY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-20T14:10:07-05:00
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
$507,691
Liabilities
$0
Net assets
$507,691
Revenue
$56,232
Expenses
$73,521
Net income
-$17,289
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
2019Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$0.56$0.74$0.17
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