Civic Intelligence

Wise County Council on Alcohol and Drug Abuse

EIN 23-7255691 • 501(c)3 • Decatur, TX

Profile

Provide counseling for alcohol and drug abuse victims

105 S Church StDecatur, TX 76234

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

35th percentile

-5.8%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

48th percentile

-3.5%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

2.2%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$110,401

Down $11,770 (-9.6%) from 2023

Liabilities

Up

$116

Up $1 (+0.9%) from 2023

Net Assets

Down

$110,285

Down $11,771 (-9.6%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin35th percentile

Revenue

Up

$75,560

Up $1,566 (+2.1%) from 2023

Expenses

Up

$79,970

Up $4,763 (+6.3%) from 2023

Net Income

Down

-$4,410

Down $3,197 (-264%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $53,630Net Assets 2011: $53,6302011Assets 2014: $68,295Liabilities 2014: $564Net Assets 2014: $67,7312014Assets 2015: $73,740Liabilities 2015: $513Net Assets 2015: $73,2272015Assets 2017: $96,463Liabilities 2017: $12Net Assets 2017: $96,4512017Assets 2018: $107,302Liabilities 2018: $422Net Assets 2018: $106,8802018Assets 2020: $110,519Net Assets 2020: $110,5192020Assets 2021: $118,583Net Assets 2021: $118,5832021Assets 2022: $123,389Liabilities 2022: $120Net Assets 2022: $123,2692022Assets 2023: $122,171Liabilities 2023: $115Net Assets 2023: $122,0562023Assets 2025: $110,401Liabilities 2025: $116Net Assets 2025: $110,2852025

Highlighted filing

2025

Assets$110,401
Liabilities$116
Net Assets$110,285
Open 2025 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $68,662Expenses 2011: $64,461Net Income 2011: $4,2012011Revenue 2014: $73,377Expenses 2014: $68,088Net Income 2014: $5,2892014Revenue 2015: $73,483Expenses 2015: $67,987Net Income 2015: $5,4962015Revenue 2017: $73,261Expenses 2017: $58,144Net Income 2017: $15,1172017Revenue 2018: $73,482Expenses 2018: $63,048Net Income 2018: $10,4342018Revenue 2020: $74,357Expenses 2020: $80,538Net Income 2020: -$6,1812020Revenue 2021: $73,388Expenses 2021: $65,324Net Income 2021: $8,0642021Revenue 2022: $75,750Expenses 2022: $68,573Net Income 2022: $7,1772022Revenue 2023: $73,994Expenses 2023: $75,207Net Income 2023: -$1,2132023Revenue 2025: $75,560Expenses 2025: $79,970Net Income 2025: -$4,4102025

Highlighted filing

2025

Revenue$75,560
Expenses$79,970
Net Income-$4,410
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$110,401
Liabilities
$116
Net assets
$110,285
Revenue
$75,560
Expenses
$79,970
Net income
-$4,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.76$0.80$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.74$0.75$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.76$0.69$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.73$0.65$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.11$0.74$0.81$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.73$0.63$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.73$0.58$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.73$0.68$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.68$0.73$0.68$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.54$0.69$0.64$0.04
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Nov 22, 2023
Return Version
2022v5.0
Gross Receipts
$73,994
Mission and Program Overview

Mission

Provide counseling for alcohol and drug abuse victims

Program Services

DescriptionGrantsExpenses
PROVIDING SERVICES TO CLIENTS WITH ALCOHOL OR DRUG ABUSE PROBLEMS.-$75,207
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY SHELTONPresident-$0--
DWIGHT REEVESVice President-$0--
GARY W BARNESExecutive Direc-$0--
Filing and Contact Details

Filer

Filer Name
Wise County Council on Alcohol
EIN
23-7255691
Phone
9406273921
Address
105 S CHURCH ST, DECATUR, TX 76234

Signing Officer

Name
Dwight Reeves
Title
Vice President
Signed
2023-11-22
Discuss with paid preparer
Yes

Preparer

Firm
H Frank Thornton CPA
Address
PO Box 690, Decatur, TX 76234
Preparer
H Frank Thornton
Phone
9406271023
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $155”

Other Expenses.1012

“Insurance $1550”

Other Expenses.1

“REIMBURSEMENTS $1971”

Other Expenses.2

“MISC EXPENSE $750”

Other Expenses.3

“R&M $225”

Other Expenses.4

“BANK CHARGES $72”

Total Liabilities.1

“PAYROLL TAX LIABILITY - Beginning $120 PAYROLL TAX LIABILITY - Ending $116”

Total Liabilities.2

“ROUNDING - Beginning $0 ROUNDING - Ending $-1”

Raw XML Appendix168 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/PersonNm0DWIGHT REEVES
IRS990EZ/BooksInCareOfDetail/PhoneNum09406273921
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 S CHURCH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DECATUR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076234
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0123389
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0122171
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073950
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1213
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03420
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0123389
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0122171
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt073994
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt044
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0123269
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0122056
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0123269
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0122056
IRS990EZ/OccupancyRentUtltsAndMaintAmt05522
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY SHELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DWIGHT REEVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY W BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Direc
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04723
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE COUNSELING FOR ALCOHOL AND DRUG ABUSE VICTIMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING SERVICES TO CLIENTS WITH ALCOHOL OR DRUG ABUSE PROBLEMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075207
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt061542
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0120
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0115
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt075207
IRS990EZ/TotalProgramServiceExpensesAmt075207
IRS990EZ/TotalRevenueAmt073994
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0220650
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0220650
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0220650
IRS990ScheduleA/TotalSupportAmt0220650
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REIMBURSEMENTS $1971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC EXPENSE $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4R&M $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL TAX LIABILITY - Beginning $120 PAYROLL TAX LIABILITY - Ending $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING - Beginning $0 ROUNDING - Ending $-1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DWIGHT REEVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISE COUNTY COUNCIL ON ALCOHOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND DRUG ABUSE
ReturnHeader/Filer/BusinessNameControlTxt0WISE
ReturnHeader/Filer/EIN0237255691
ReturnHeader/Filer/PhoneNum09406273921
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 S CHURCH ST
ReturnHeader/Filer/USAddress/CityNm0DECATUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076234
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751741072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H Frank Thornton CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 690
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Decatur
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076234
ReturnHeader/PreparerPersonGrp/PhoneNum09406271023
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H FRANK THORNTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-22T06:14:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DWIGHT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REEVES
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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