Civic Intelligence

Ward County Greater Works Inc.

990 • Fiscal year 2014 • EIN 43-2025340

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 22, 2015

Organization ProfileWCGW.ORG
P O Box 706Monahans, TX 79756

(432) 943-4447

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

51st percentile

2.6%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$423,311

Up $10,573 (+2.6%) from 2013

Net Assets

Up

$421,949

Up $10,852 (+2.6%) from 2013

Liabilities

Down

$1,362

Down $279 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin44th percentile

Revenue

Up

$892,837

Up $165,822 (+23%) from 2013

Expenses

Up

$881,985

Up $66,038 (+8.1%) from 2013

Net Income

Up

$10,852

Up $99,784 (+112%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $451,452Liabilities 2010: $1,490Net Assets 2010: $449,9622010Assets 2011: $504,368Liabilities 2011: $957Net Assets 2011: $503,4112011Assets 2012: $501,450Liabilities 2012: $1,421Net Assets 2012: $500,0292012Assets 2013: $412,738Liabilities 2013: $1,641Net Assets 2013: $411,0972013Assets 2014: $423,311Liabilities 2014: $1,362Net Assets 2014: $421,9492014Assets 2015: $437,308Liabilities 2015: $486Net Assets 2015: $436,8222015Assets 2016: $455,667Liabilities 2016: $1,797Net Assets 2016: $453,8702016Assets 2017: $500,470Liabilities 2017: $0Net Assets 2017: $500,4702017Assets 2018: $645,240Liabilities 2018: $0Net Assets 2018: $645,2402018Assets 2019: $695,850Liabilities 2019: $4,632Net Assets 2019: $691,2182019Assets 2020: $695,850Liabilities 2020: $137,737Net Assets 2020: $558,1132020Assets 2021: $935,601Liabilities 2021: $136,886Net Assets 2021: $798,7152021Assets 2022: $1,749,516Liabilities 2022: $134,730Net Assets 2022: $1,614,7862022Assets 2023: $2,134,665Liabilities 2023: $132,700Net Assets 2023: $2,001,9652023Assets 2024: $3,551,677Liabilities 2024: $130,996Net Assets 2024: $3,420,6812024

Highlighted filing

2014

Assets$423,311
Liabilities$1,362
Net Assets$421,949
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $989,681Expenses 2010: $978,957Net Income 2010: $10,7242010Revenue 2011: $737,930Expenses 2011: $684,481Net Income 2011: $53,4492011Revenue 2012: $596,259Expenses 2012: $599,641Net Income 2012: -$3,3822012Revenue 2013: $727,015Expenses 2013: $815,947Net Income 2013: -$88,9322013Revenue 2014: $892,837Expenses 2014: $881,985Net Income 2014: $10,8522014Revenue 2015: $531,844Expenses 2015: $516,485Net Income 2015: $15,3592015Revenue 2016: $935,879Expenses 2016: $918,831Net Income 2016: $17,0482016Revenue 2017: $1,018,771Expenses 2017: $972,171Net Income 2017: $46,6002017Revenue 2018: $1,054,006Expenses 2018: $909,236Net Income 2018: $144,7702018Revenue 2019: $1,289,605Expenses 2019: $1,243,627Net Income 2019: $45,9782019Revenue 2020: $2,329,098Expenses 2020: $2,391,966Net Income 2020: -$62,8682020Revenue 2021: $1,511,730Expenses 2021: $1,486,580Net Income 2021: $25,1502021Revenue 2022: $2,470,909Expenses 2022: $1,654,838Net Income 2022: $816,0712022Revenue 2023: $2,335,794Expenses 2023: $1,948,615Net Income 2023: $387,1792023Revenue 2024: $2,915,759Expenses 2024: $1,497,043Net Income 2024: $1,418,7162024

Highlighted filing

2014

Revenue$892,837
Expenses$881,985
Net Income$10,852
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 22, 2015
Return Version
2014v5.0
Gross Receipts
$892,837
Mission and Program Overview

Mission

Relieve suffering of food deprived needy low income individuals by providing food and other essientials to improve life quality and spiriual well beinging.

Providing food for the needy

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$411,097$421,949▲ $10,852
Land, Buildings, and Equipment, Net$278,676$267,814▼ $10,862
Inventories for Sale or Use$102,702$102,702→ $0
Cash and Non-Interest-Bearing Accounts$31,131$52,795▲ $21,664
Savings and Temporary Cash Investments$229--
Total Assets$412,738$423,311▲ $10,573
Liabilities
Accounts Payable and Accrued Expenses$1,641$1,362▼ $279
Total Liabilities$1,641$1,362▼ $279
Net Assets / Fund Balance
Total Net Assets Fund Balance$411,097$421,949▲ $10,852
Total Liabilities and Net Assets / Fund Balance$412,738$423,311▲ $10,573

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$267,814$186,749$454,563
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Bill AvaryDirector
Billie SharpeDirector
Eva ReedDirector
Lisa BeauchampDirector
Paula NicholsPres/Director
William Mark BristowSec/tres/Director
Roy KeyVP/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$892,828
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$0
All Other Contributions
$892,828
Change in Net Assets
$10,852

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$693,257
Total Noncash Contributions2$693,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$808,829
Salaries, Compensation, and Employee Benefits$73,156
Total Fundraising Expense$13,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,156--$73,156
Other Expenses$25,394$29,081-$25,394
Insurance-$15,371-$15,371
Advertising$263-$13,996$14,259
Depreciation Depletion$13,340--$13,340
All Other Expenses$11,577--$11,577
Travel$5,011--$5,011
Occupancy$1,539--$1,539
Total Functional Expenses$823,537$44,452$13,996$881,985
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ward County Greater Works Inc
EIN
43-2025340
Address
P O BOX 706, MONAHANS, TX 79756

Signing Officer

Name
William Mark Bristow
Title
Secretary/treasurer
Signed
2015-07-22

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
140

Preparer

Firm
Potter & Golden Pc
Address
11111 WILCREST GREEN DR STE 440, HOUSTON, TX 77042-6715
Preparer
Daniel Potter
Phone
7139721304
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide food and other programs for over 500 needy and elderly clients and families, provide holiday meals and provide delivery of above by volunteers.”

Raw XML Appendix304 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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IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WCGW.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MARK BRISTOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARD COUNTY GREATER WORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0WARD
ReturnHeader/Filer/EIN0432025340
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 706
ReturnHeader/Filer/USAddress/CityNm0MONAHANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079756
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204950980
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POTTER & GOLDEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011111 WILCREST GREEN DR STE 440
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770426715
ReturnHeader/PreparerPersonGrp/PhoneNum07139721304
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL POTTER
ReturnHeader/ReturnTs02015-07-28T16:39:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$423,311
Liabilities
$1,362
Net assets
$421,949
Revenue
$892,837
Expenses
$881,985
Net income
$10,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.13$3.42$2.92$1.50$1.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.13$2.00$2.34$1.95$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.13$1.61$2.47$1.65$0.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.14$0.80$1.51$1.49$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.14$0.56$2.33$2.39$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.69$1.29$1.24$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$1.05$0.91$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$1.02$0.97$0.05
2016Summary only. Only limited summary data is available for this year.$0.46$0.00$0.45$0.94$0.92$0.02
2015Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.53$0.52$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.89$0.88$0.01
2013Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.73$0.82$0.09
2012Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.60$0.60$0.00
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.74$0.68$0.05
2010Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.99$0.98$0.01