Civic Intelligence

Wise County Council on Alcohol and Drug Abuse

990EZ • Fiscal year 2016 • EIN 23-7255691

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 06, 2016

Organization ProfileN/A
105 S Church StDecatur, TX 76234

(940) 627-3921

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

66th percentile

11%

Higher net margin than 66% 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

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

48th percentile

-0.0%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$81,895

Up $8,155 (+11%) from 2015

Net Assets

Up

$81,460

Up $8,233 (+11%) from 2015

Liabilities

Down

$435

Down $78 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin66th percentile

Revenue

Down

$73,459

Down $24 (-0.0%) from 2015

Expenses

Down

$65,227

Down $2,760 (-4.1%) from 2015

Net Income

Up

$8,232

Up $2,736 (+50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$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 2016: $81,895Liabilities 2016: $435Net Assets 2016: $81,4602016Assets 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

2016

Assets$81,895
Liabilities$435
Net Assets$81,460
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this 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 2016: $73,459Expenses 2016: $65,227Net Income 2016: $8,2322016Revenue 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

2016

Revenue$73,459
Expenses$65,227
Net Income$8,232
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 6, 2016
Return Version
2015v2.0
Gross Receipts
$73,459
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.$65,226-
Compensation and Service Providers
Top Officer Pay75th 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
2016-12-06
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 $714”

Other Expenses.1012

“Insurance $684”

Other Expenses.1

“TELEPHONE $1488”

Other Expenses.2

“FUNDRAISING EXPENSE $982”

Other Expenses.3

“SUPPLIES $473”

Other Expenses.4

“LICENSES $284”

Other Expenses.5

“BANK CHARGES $60”

Other Expenses.6

“CONTRIBUTIONS $60”

Total Liabilities.1

“- Beginning $513 - Ending $435”

Raw XML Appendix170 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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IRS990EZ/MethodOfAccountingCashInd0X
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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/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt04745
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/GrantsAndAllocationsAmt065226
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054095
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0513
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0435
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065227
IRS990EZ/TotalProgramServiceExpensesAmt065226
IRS990EZ/TotalRevenueAmt073459
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/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0298695
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0298695
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073450
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0298695
IRS990ScheduleA/TotalSupportAmt0298695
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE $1488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSE $982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES $284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRIBUTIONS $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8- Beginning $513 - Ending $435
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/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DWIGHT REEVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-06
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/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/ReturnTs02016-12-06T10:52:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,895
Liabilities
$435
Net assets
$81,460
Revenue
$73,459
Expenses
$65,227
Net income
$8,232
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
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.81$0.73$0.65$0.08
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