Civic Intelligence

Wc Challenger Charities

990 • Fiscal year 2018 • EIN 20-2476157

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 10, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-7.7%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

42nd percentile

-4.1%

Faster revenue growth than 42% of similar nonprofits.

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

Assets

Down

$39,596

Down $3,318 (-7.7%) from 2017

Net Assets

Down

$39,596

Down $3,318 (-7.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$352,557

Down $15,180 (-4.1%) from 2017

Expenses

Down

$355,875

Down $11,282 (-3.1%) from 2017

Net Income

Down

-$3,318

Down $3,898 (-672%) from 2017

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

2018

Assets$39,596
Liabilities$0
Net Assets$39,596

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

2018

Revenue$352,557
Expenses$355,875
Net Income-$3,318
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 10, 2019
Return Version
2018v3.1
Gross Receipts
$352,557
Mission and Program Overview

Mission

Raise funds for charitable organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,914$39,596▼ $3,318
Total Assets$42,914$39,596▼ $3,318
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$42,914$39,596▼ $3,318
Total Net Assets Fund Balance$42,914$39,596▼ $3,318
Total Liabilities and Net Assets / Fund Balance$42,914$39,596▼ $3,318
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
$352,557
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$110,862
Change in Net Assets
$-3,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,875
Total Fundraising Expense$198,625
Grants and Similar Amounts Paid$157,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$0$180,141$180,141
Grants to Domestic Individuals$100,000--$100,000
Grants to Domestic Orgs$57,000--$57,000
Advertising$0$0$11,682$11,682
Insurance$0$0$6,472$6,472
Travel$0$0$330$330
Fees for Services Accounting$0$250$0$250
Total Functional Expenses$157,000$250$198,625$355,875
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
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$176,381$176,381$30,753$145,628
1000 Miles Til Home$50,178$32,074$2,106$29,968
Total Events$352,557$241,695$198,625$43,070
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
2019-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Andrew Rottner
Formed
2005
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
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 990, Part III, Line 4D

The organization sponsors fundraisers to support 21000. 21000. 0.

Form 990, Part IX, Line 24E

Awards and prizes 33199. 0. 0. 33199.

Form 990, Part IX, Line 24E

Banners 1104. 0. 0. 1104.

Form 990, Part IX, Line 24E

Concessions 4378. 0. 0. 4378.

Form 990, Part IX, Line 24E

Meals and entertainment 18668. 0. 0. 18668.

Form 990, Part IX, Line 24E

Production expense 110642. 0. 0. 110642.

Form 990, Part IX, Line 24E

Supplies 4726. 0. 0. 4726.

Form 990, Part IX, Line 24E

Merchandise for resale 7424. 0. 0. 7424.

Raw XML AppendixShowing 400 of 429 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/FoodAndBeverageEvent2Amt08696
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03645
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0176381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt050178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0125998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0352557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0176381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt033240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0241695
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043070
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01602
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02802
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07359
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040218
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030753
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02106
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0106539
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0106539
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0100000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNITED WAY OF WISE COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WISE AREA RELIEF MISSION
IRS990ScheduleI/RecipientTable/RecipientEIN0751748583
IRS990ScheduleI/RecipientTable/RecipientEIN1752878712
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0P O BOX 213
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1300 N TRINITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DECATUR
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DECATYR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076234
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd176234
IRS990ScheduleI/Total501c3OrgCnt02
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/ExplanationTxt3The organization sponsors fundraisers to support 21000. 21000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AWARDS AND PRIZES 33199. 0. 0. 33199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANNERS 1104. 0. 0. 1104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONCESSIONS 4378. 0. 0. 4378.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS AND ENTERTAINMENT 18668. 0. 0. 18668.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRODUCTION EXPENSE 110642. 0. 0. 110642.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES 4726. 0. 0. 4726.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MERCHANDISE FOR RESALE 7424. 0. 0. 7424.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt042914
IRS990/TotalAssetsEOYAmt039596
IRS990/TotalAssetsGrp/BOYAmt042914
IRS990/TotalAssetsGrp/EOYAmt039596
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0352557
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0198625
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0355875
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039596
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt021000
IRS990/TotalOtherProgSrvcGrantAmt021000
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0157000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0352557
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042914
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039596
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0330
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0330
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt042914
IRS990/UnrestrictedNetAssetsGrp/EOYAmt039596
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0381 PR 3248
IRS990/USAddress/CityNm0DECATUR
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076234
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.wcchallenger.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J ANDREW ROTTNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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