Civic Intelligence

Wise County Council on Alcohol and Drug Abuse

990EZ • Fiscal year 2018 • EIN 23-7255691

Oct 01, 2017 to Sep 30, 2018 • Filed on Nov 27, 2018

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

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.01x

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

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

Net Margin

69th percentile

14%

Higher net margin than 69% 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

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$107,302

Up $10,839 (+11%) from 2017

Net Assets

Up

$106,880

Up $10,429 (+11%) from 2017

Liabilities

Up

$422

Up $410 (+3417%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin69th percentile

Revenue

Up

$73,482

Up $221 (+0.3%) from 2017

Expenses

Up

$63,048

Up $4,904 (+8.4%) from 2017

Net Income

Down

$10,434

Down $4,683 (-31%) from 2017

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 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

2018

Assets$107,302
Liabilities$422
Net Assets$106,880
Open 2018 Filing

Operations Trend

Revenue Growth49th 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 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

2018

Revenue$73,482
Expenses$63,048
Net Income$10,434
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Nov 27, 2018
Return Version
2017v2.2
Gross Receipts
$73,482
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.--
Compensation and Service Providers
Top Officer Pay76th 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
2018-11-27
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 $874”

Other Expenses.1012

“Insurance $691”

Other Expenses.1

“Repairs and maintenance $4799”

Other Expenses.2

“REAL ESTATE TAXES $63”

Other Expenses.3

“BANK CHARGES $55”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $17 Accounts Payable and Accrued Expenses - Ending $422”

Raw XML Appendix160 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/BOYAmt096463
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0107302
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073450
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010434
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04455
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096463
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0107302
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt073482
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt032
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096446
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106880
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096446
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106880
IRS990EZ/OccupancyRentUtltsAndMaintAmt04960
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/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06482
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047151
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0422
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063048
IRS990EZ/TotalRevenueAmt073482
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
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/CurrentTaxYearAmt073475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0367020
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0367020
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073370
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0367020
IRS990ScheduleA/TotalSupportAmt0367020
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS AND MAINTENANCE $4799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REAL ESTATE TAXES $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $17 Accounts Payable and Accrued Expenses - Ending $422
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/FormAndLineReferenceDesc5Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DWIGHT REEVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-27
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/PreparerFirmEIN0751747012
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/ReturnTs02018-11-27T11:09:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,302
Liabilities
$422
Net assets
$106,880
Revenue
$73,482
Expenses
$63,048
Net income
$10,434
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
2018Detailed filing. Detailed filing data is available for this year.$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