Civic Intelligence

Wc Challenger Charities

990 • Fiscal year 2016 • EIN 20-2476157

Jan 01, 2016 to Dec 31, 2016 • Filed on May 13, 2017

P O Box 1238Decatur, TX 76234

(940) 627-8767

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

68%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$42,834

Up $17,395 (+68%) from 2015

Net Assets

Up

$42,334

Up $16,895 (+66%) from 2015

Liabilities

Up

$500

Up $500 from 2015

Revenue

Down

$417,712

Down $116,245 (-22%) from 2015

Expenses

Down

$400,817

Down $120,781 (-23%) from 2015

Net Income

Up

$16,895

Up $4,536 (+37%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $117Liabilities 2011: $02011Assets 2012: $7,394Liabilities 2012: $02012Assets 2013: $5,532Liabilities 2013: $0Net Assets 2013: $5,5322013Assets 2014: $13,080Liabilities 2014: $0Net Assets 2014: $13,0802014Assets 2015: $25,439Liabilities 2015: $0Net Assets 2015: $25,4392015Assets 2016: $42,834Liabilities 2016: $500Net Assets 2016: $42,3342016Assets 2017: $42,914Liabilities 2017: $0Net Assets 2017: $42,9142017Assets 2018: $39,596Liabilities 2018: $0Net Assets 2018: $39,5962018Assets 2019: $62,133Liabilities 2019: $0Net Assets 2019: $62,1332019Assets 2020: $128,524Liabilities 2020: $0Net Assets 2020: $128,5242020Assets 2021: $118,133Liabilities 2021: $0Net Assets 2021: $118,1332021Assets 2022: $125,447Liabilities 2022: $0Net Assets 2022: $125,4472022Assets 2023: $115,400Liabilities 2023: $0Net Assets 2023: $115,4002023Assets 2024: $145,192Liabilities 2024: $0Net Assets 2024: $145,1922024

Highlighted filing

2016

Assets$42,834
Liabilities$500
Net Assets$42,334

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $35,580Expenses 2011: $35,660Net Income 2011: -$802011Revenue 2012: $43,487Expenses 2012: $36,210Net Income 2012: $7,2772012Revenue 2013: $271,828Expenses 2013: $273,690Net Income 2013: -$1,8622013Revenue 2014: $340,486Expenses 2014: $332,938Net Income 2014: $7,5482014Revenue 2015: $533,957Expenses 2015: $521,598Net Income 2015: $12,3592015Revenue 2016: $417,712Expenses 2016: $400,817Net Income 2016: $16,8952016Revenue 2017: $367,737Expenses 2017: $367,157Net Income 2017: $5802017Revenue 2018: $352,557Expenses 2018: $355,875Net Income 2018: -$3,3182018Revenue 2019: $161,905Expenses 2019: $139,368Net Income 2019: $22,5372019Revenue 2020: $173,031Expenses 2020: $106,640Net Income 2020: $66,3912020Revenue 2021: $79,195Expenses 2021: $89,586Net Income 2021: -$10,3912021Revenue 2022: $121,500Expenses 2022: $114,186Net Income 2022: $7,3142022Revenue 2023: $103,450Expenses 2023: $113,517Net Income 2023: -$10,0672023Revenue 2024: $249,448Expenses 2024: $219,656Net Income 2024: $29,7922024

Highlighted filing

2016

Revenue$417,712
Expenses$400,817
Net Income$16,895
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 13, 2017
Return Version
2016v3.0
Gross Receipts
$417,712
Mission and Program Overview

Mission

Raise funds for charitable organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,339$42,834▲ $17,495
Pledges and Grants Receivable$100--
Total Assets$25,439$42,834▲ $17,395
Liabilities
Deferred Revenue-$500-
Total Liabilities$0$500▲ $500
Net Assets / Fund Balance
Unrestricted Net Assets$25,439$42,334▲ $16,895
Total Net Assets Fund Balance$25,439$42,334▲ $16,895
Total Liabilities and Net Assets / Fund Balance$25,439$42,834▲ $17,395
Compensation and Service Providers

Board Members and Trustees

NameTitle
Andrew RottnerPresident/treas
Calvin JacksonVice President
Alan SessionsDirector
Wendell Berry JrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$417,712
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$126,199
Change in Net Assets
$16,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$203,100
Other Expenses$197,717
Total Fundraising Expense$196,103
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$0$171,881$171,881
Grants to Domestic Orgs$134,600--$134,600
Grants to Domestic Individuals$68,500--$68,500
Advertising$0$0$12,920$12,920
Conferences and Meetings$0$0$6,368$6,368
Travel$0$0$4,934$4,934
Office Expenses$0$927$0$927
Fees for Services Legal$0$447$0$447
Fees for Services Accounting$0$240$0$240
Total Functional Expenses$203,100$1,614$196,103$400,817
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Military Warriors Support FoundationSan Antonio, TX501(c)(3)Donation$40,000
United Way of Wise CountyDecatur, TX501(c)(3)Donation$25,000
Wise Area Relief MissionDecatyr, TX501(c)(3)Donation$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
JW Hart PBR Challenge$212,373$212,373$125,785$86,588
1000 Miles Til Home$76,259$42,060$5,708$36,352
Total Events$417,712$291,513$196,103$95,410
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Wc Challenger Charities
EIN
20-2476157
Phone
9406278767
Address
P O BOX 1238, DECATUR, TX 76234

Signing Officer

Name
J Andrew Rottner
Title
President
Phone
9406278767
Signed
2017-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Andrew Rottner
Formed
2005
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
50

Preparer

Firm
Spillar Mitcham Eaton & Bicknell Llp
Address
110 NORTH SYLVANIA AVENUE, FORT WORTH, TX 76111
Preparer
Jeffery L Eaton
Phone
8178775050
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Two directors are partners in several business ventures

Pt VI, Line 11B

Forms 990 are reviewed by the organization's president before filing.

Pt VI, Line 19

The organization will make its information available upon written request.

Form 990EZ, Part I, Line 16

Accounting

Form 990EZ, Part I, Line 16

Storage

Form 990, Part III, Line 4D

The organization sponsors fundraisers to support 32000. 32000. 0.

Form 990, Part IX, Line 24E

Awards and prizes 37505. 0. 0. 37505.

Form 990, Part IX, Line 24E

Banners 2610. 0. 0. 2610.

Form 990, Part IX, Line 24E

Concessions 2681. 0. 0. 2681.

Form 990, Part IX, Line 24E

Contract labor 500. 0. 0. 500.

Form 990, Part IX, Line 24E

Insurance 6441. 0. 0. 6441.

Form 990, Part IX, Line 24E

Meals and entertainment 20222. 0. 0. 20222.

Form 990, Part IX, Line 24E

Production expense 85736. 0. 0. 85736.

Form 990, Part IX, Line 24E

Supplies 6676. 0. 0. 6676.

Form 990, Part IX, Line 24E

Merchandise for resale 9510. 0. 0. 9510.

Raw XML AppendixShowing 400 of 413 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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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0125785
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05708
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt068500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/RecipientTable/CashGrantAmt040000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MILITARY WARRIORS SUPPORT FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNITED WAY OF WISE COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WISE AREA RELIEF MISSION
IRS990ScheduleI/RecipientTable/RecipientEIN0208742203
IRS990ScheduleI/RecipientTable/RecipientEIN1751748583
IRS990ScheduleI/RecipientTable/RecipientEIN2752878712
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02511 N LOOP 1604 W STE 201
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1P O BOX 213
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2300 N TRINITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DECATUR
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DECATYR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078258
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd176234
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd276234
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO DIRECTORS ARE PARTNERS IN SEVERAL BUSINESS VENTURES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORMS 990 ARE REVIEWED BY THE ORGANIZATION'S PRESIDENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL MAKE ITS INFORMATION AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Storage
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization sponsors fundraisers to support 32000. 32000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AWARDS AND PRIZES 37505. 0. 0. 37505.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANNERS 2610. 0. 0. 2610.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONCESSIONS 2681. 0. 0. 2681.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTRACT LABOR 500. 0. 0. 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSURANCE 6441. 0. 0. 6441.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS AND ENTERTAINMENT 20222. 0. 0. 20222.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PRODUCTION EXPENSE 85736. 0. 0. 85736.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES 6676. 0. 0. 6676.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MERCHANDISE FOR RESALE 9510. 0. 0. 9510.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025439
IRS990/TotalAssetsEOYAmt042834
IRS990/TotalAssetsGrp/BOYAmt025439
IRS990/TotalAssetsGrp/EOYAmt042834
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0417712
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0196103
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01614
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203100
IRS990/TotalFunctionalExpensesGrp/TotalAmt0400817
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0500
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025439
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042334
IRS990/TotalOtherProgSrvcExpenseAmt032000
IRS990/TotalOtherProgSrvcGrantAmt032000
IRS990/TotalProgramServiceExpensesAmt0203100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0417712
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025439
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042834
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt04934
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt04934
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt025439
IRS990/UnrestrictedNetAssetsGrp/EOYAmt042334
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0381 PR 3248
IRS990/USAddress/CityNm0DECATUR
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076234
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.wcchallenger.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J ANDREW ROTTNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09406278767
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WC CHALLENGER CHARITIES
ReturnHeader/Filer/BusinessNameControlTxt0WCCH
ReturnHeader/Filer/EIN0202476157
ReturnHeader/Filer/PhoneNum09406278767
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1238
ReturnHeader/Filer/USAddress/CityNm0DECATUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076234
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A5B1911705F9A3B923B24E14DF8AEC58C4A168F9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A5B1911705F9A3B923B24E14DF8AEC58C4A168F9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.195.97.198
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$2.49$2.20$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$1.03$1.14$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$1.22$1.14$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.79$0.90$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.73$1.07$0.66
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.62$1.39$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$3.53$3.56$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$3.68$3.67$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$4.18$4.01$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$5.34$5.22$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$3.40$3.33$0.08
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$2.72$2.74$0.02
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.43$0.36$0.07
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.36$0.36$0.00