Civic Intelligence

Amarillo Wesley Community Center Inc

EIN 51-0158641 • 501(c)3 • Amarillo, TX

Profile

To be a neighborhood center where all persons positive self worth can be realized, seeking always to maximize both individual potential and community empowerment. Wesley Community Center shall respond to the expressed needs through a program of educational, recreational, and spiritual activities for children, youth, and adults of all races and faiths.

1615 S RobertsAmarillo, TX 79102
Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$3,363,262

Down $531,534 (-14%) from 2023

Liabilities

Down

$18,791

Down $98,050 (-84%) from 2023

Net Assets

Down

$3,344,471

Down $433,484 (-11%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin13th percentile

Revenue

Down

$1,534,333

Down $503,797 (-25%) from 2023

Expenses

Up

$1,874,453

Up $11,855 (+0.6%) from 2023

Net Income

Down

-$340,120

Down $515,652 (-294%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,012,748Liabilities 2010: $19,028Net Assets 2010: $993,7202010Assets 2011: $1,065,512Liabilities 2011: $19,224Net Assets 2011: $1,046,2882011Assets 2012: $938,451Liabilities 2012: $27,286Net Assets 2012: $911,1652012Assets 2013: $942,988Liabilities 2013: $58,403Net Assets 2013: $884,5852013Assets 2014: $941,400Liabilities 2014: $18,150Net Assets 2014: $923,2502014Assets 2015: $967,516Liabilities 2015: $28,341Net Assets 2015: $939,1752015Assets 2016: $1,120,578Liabilities 2016: $37,308Net Assets 2016: $1,083,2702016Assets 2017: $1,167,787Liabilities 2017: $39,381Net Assets 2017: $1,128,4062017Assets 2018: $1,419,853Liabilities 2018: $18,271Net Assets 2018: $1,401,5822018Assets 2019: $1,479,993Liabilities 2019: $31,377Net Assets 2019: $1,448,6162019Assets 2020: $1,689,372Liabilities 2020: $177,740Net Assets 2020: $1,511,6322020Assets 2021: $3,521,852Liabilities 2021: $59,605Net Assets 2021: $3,462,2472021Assets 2022: $3,720,917Liabilities 2022: $118,494Net Assets 2022: $3,602,4232022Assets 2023: $3,894,796Liabilities 2023: $116,841Net Assets 2023: $3,777,9552023Assets 2024: $3,363,262Liabilities 2024: $18,791Net Assets 2024: $3,344,4712024

Highlighted filing

2024

Assets$3,363,262
Liabilities$18,791
Net Assets$3,344,471
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $880,172Expenses 2010: $854,020Net Income 2010: $26,1522010Expenses 2011: $906,6192011Expenses 2012: $970,1752012Revenue 2013: $937,273Expenses 2013: $955,227Net Income 2013: -$17,9542013Revenue 2014: $1,097,862Expenses 2014: $988,426Net Income 2014: $109,4362014Revenue 2015: $1,032,711Expenses 2015: $1,009,929Net Income 2015: $22,7822015Revenue 2016: $1,136,759Expenses 2016: $993,275Net Income 2016: $143,4842016Revenue 2017: $1,079,249Expenses 2017: $980,048Net Income 2017: $99,2012017Revenue 2018: $1,249,732Expenses 2018: $1,061,771Net Income 2018: $187,9612018Revenue 2019: $1,199,595Expenses 2019: $1,122,520Net Income 2019: $77,0752019Revenue 2020: $1,299,117Expenses 2020: $1,220,362Net Income 2020: $78,7552020Revenue 2021: $2,119,405Expenses 2021: $1,385,107Net Income 2021: $734,2982021Revenue 2022: $1,933,404Expenses 2022: $1,808,081Net Income 2022: $125,3232022Revenue 2023: $2,038,130Expenses 2023: $1,862,598Net Income 2023: $175,5322023Revenue 2024: $1,534,333Expenses 2024: $1,874,453Net Income 2024: -$340,1202024

Highlighted filing

2024

Revenue$1,534,333
Expenses$1,874,453
Net Income-$340,120
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,363,262
Liabilities
$18,791
Net assets
$3,344,471
Revenue
$1,534,333
Expenses
$1,874,453
Net income
-$340,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.02$3.34$1.53$1.87$0.34
2023Summary only. Only limited summary data is available for this year.$3.89$0.12$3.78$2.04$1.86$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.12$3.60$1.93$1.81$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.06$3.46$2.12$1.39$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.18$1.51$1.30$1.22$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.03$1.45$1.20$1.12$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.02$1.40$1.25$1.06$0.19
2017Summary only. Only limited summary data is available for this year.$1.17$0.04$1.13$1.08$0.98$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.04$1.08$1.14$0.99$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.03$0.94$1.03$1.01$0.02
2014Summary only. Only limited summary data is available for this year.$0.94$0.02$0.92$1.10$0.99$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.06$0.88$0.94$0.96$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.03$0.91$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.02$1.05$0.91
2010Summary only. Only limited summary data is available for this year.$1.01$0.02$0.99$0.88$0.85$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 4, 2019
Return Version
2018v3.1
Gross Receipts
$1,285,743
Mission and Program Overview

Mission

To be a neighborhood center where all persons positive self worth can be realized, seeking always to maximize both individual potential and community empowerment. Wesley Community Center shall respond to the expressed needs through a program of educational, recreational, and spiritual activities for children, youth, and adults of all races and faiths.

Wesley Community Center, Inc. of Amarillo shall be a neighborhood center where all persons positive self worth can be realized, seeking always to maximize both individual potential and community empowerment. Wesley Community Center shall respond to the expressed needs through a program of educational, and spiritual activities for children, youth and adults of all races and faiths.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$792,857$893,002▲ $100,145
Savings and Temporary Cash Investments$133,007$200,071▲ $67,064
Cash and Non-Interest-Bearing Accounts$79,364$146,640▲ $67,276
Investments Other Securities$102,657$128,321▲ $25,664
Pledges and Grants Receivable$56,104$45,839▼ $10,265
Prepaid Expenses and Deferred Charges$3,798$5,980▲ $2,182
Total Assets$1,167,787$1,419,853▲ $252,066
Liabilities
Accounts Payable and Accrued Expenses$31,700$12,279▼ $19,421
Mortgage Notes Payable Secured by Investment Property$7,681$5,992▼ $1,689
Total Liabilities$39,381$18,271▼ $21,110
Net Assets / Fund Balance
Unrestricted Net Assets$1,034,099$1,299,111▲ $265,012
Temporarily Rstr Net Assets$94,307$102,471▲ $8,164
Total Net Assets Fund Balance$1,128,406$1,401,582▲ $273,176
Total Liabilities and Net Assets / Fund Balance$1,167,787$1,419,853▲ $252,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$600,352$1,004,773$1,605,125
Equipment$69,412$172,808$242,220
Leasehold Improvements$129,231$1,461$130,692
Land$94,007-$94,007
Other Securities$128,321--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,171,916-▼ $73,373-$1,069,265
2017$1,177,814-▲ $98,607-$1,171,916
2016$1,113,081-▲ $95,838-$1,177,814
2015$1,197,096-▼ $30,482-$1,113,081
2014$1,184,495-▲ $76,231-$1,197,096
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Executive DirectorFT$53,650$53,650

Board Members and Trustees

NameTitle
Dixie SurrattPresident
Cole FjetlandDirector
Javier HerreraDirector
Jerry BranchDirector
Joe Dan WilsonDirector
Jordan HerreraDirector
Manny De Los SantosDirector
Pam ZwickeyDirector
Patricia ThompsonDirector
Tomas JaramilloDirector
Walter WebbDirector
Rev Paul BauernfeindDistrict Superintendent
Liz R AlanizSecretary
Robert RuizTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$612,107
Program Service Revenue
$560,309
Investment Income
$595
Other Revenue
$76,721
All Other Contributions
$453,862
Change in Net Assets
$187,961

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,174,088
Revenue Not Reported on Financial Statements
$75,644
Revenue Not Reported on Form 990
$25,664
Other Revenue Adjustments
$75,644
Total Revenue per Audited Statements
$1,199,752
Total Revenue per Form 990
$1,249,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$701,963
Other Expenses$328,103
Grants and Similar Amounts Paid$31,705
Total Fundraising Expense$29,085
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$499,089$66,836$17,486$583,411
Occupancy$79,746$5,518$563$85,827
Depreciation Depletion$48,507$16,170-$64,677
Current Officers, Directors, Trustees, and Key Employees-$51,260$5,696$56,956
Payroll Taxes$41,114$9,441$1,893$52,448
Grants to Domestic Individuals$31,705--$31,705
All Other Expenses$17,698$2,162$470$20,330
Other Expenses$17,450$77-$17,527
Fees for Services Management$14,140--$14,140
Fees for Services Accounting$9,157$1,995$1,145$12,297
Office Expenses$4,597$5,749$1,312$11,658
Other Employee Benefits$7,149$1,479$520$9,148
Conferences and Meetings$315$120-$435
Total Functional Expenses$871,579$161,107$29,085$1,061,771

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,061,771
Expenses per Audited Statements$1,017,627
Total Expenses per Audited Statements$1,017,627
Expenses Not Reported on Financial Statements$44,144
Other Expense Adjustments$44,144
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,996
Fundraising Direct Expenses$34,772
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Una Gran Cena Dinner Celebration$54,596$20,430$7,505$12,925
Annual Golf Tournament$33,931$12,304$10,432$1,872
Total Events$120,093$61,996$34,772$27,224
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Deferred insurance settlement-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Amarillo Wesley Community Center Inc
EIN
51-0158641
Phone
8063727960
Address
1615 S Roberts, Amarillo, TX 79102

Signing Officer

Name
Liz Alaniz
Title
Executive Director
Signed
2019-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liz Rascon
Formed
1972
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
52
Volunteers
118

Preparer

Firm
Rusty Roush CPA PC
Address
2700 S Western Suite 100, Amarillo, TX 79109
Preparer
Rusty E Roush
Phone
8063582206
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 302,107, Grants and allocations 0, Revenue 45,416 VARIOUS OTHER PROGRAMS Including modeling program for students to promote self-esteem, transportation of children after school, English as second language program, social services, wrestling activities for youth, college scholarships for students, etc. Approximately 425 to 470 persons served during the year in these various programs.”

Form 990, Part XI, Line 9

“The net assets of affiliated Organization consolidated with net assets of Wesley Community Center, Inc. Net assets consolidated consist of cash in banks of 59,551.”

Financial Statement Notes

V 4

“Income from endowment funds will be used to support all charitable purposes of the Amarillo Wesley Community Center, Inc.”

XI 4D

“Revenues from affiliated organization Los Barrios included in return but not part of audited financial accounts.”

XII 4B

“Expenses from affiliated organization Los Barrios included in return but not part of audited financial accounts.”

Raw XML AppendixShowing 400 of 629 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
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01615 S Roberts
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IRS990/Desc0DAY CARE PROGRAM Care for children of working parents, primarily low income families serving approximately 55 children per day. For the current year approximately 109 total children served. Of the total children served an average of 46 children were on the childcare subsidy program CCMS with 48 classified as extremely low income and 19 low income.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Dixie Surratt
IRS990/Form990PartVIISectionAGrp/PersonNm1Rev Paul Bauernfeind
IRS990/Form990PartVIISectionAGrp/PersonNm2Walter Webb
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert Ruiz
IRS990/Form990PartVIISectionAGrp/PersonNm4Manny De Los Santos
IRS990/Form990PartVIISectionAGrp/PersonNm5Jordan Herrera
IRS990/Form990PartVIISectionAGrp/PersonNm6Javier Herrera
IRS990/Form990PartVIISectionAGrp/PersonNm7Joe Dan Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm8Jerry Branch
IRS990/Form990PartVIISectionAGrp/PersonNm9Tomas Jaramillo
IRS990/Form990PartVIISectionAGrp/PersonNm10Cole Fjetland
IRS990/Form990PartVIISectionAGrp/PersonNm11Patricia Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm12Pam Zwickey
IRS990/Form990PartVIISectionAGrp/PersonNm13Liz R Alaniz
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1District Superintendent
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/MissionDesc0To be a neighborhood center where all persons positive self worth can be realized, seeking always to maximize both individual potential and community empowerment. Wesley Community Center shall respond to the expressed needs through a program of educational, recreational, and spiritual activities for children, youth, and adults of all races and faiths.
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IRS990/ProgSrvcAccomActy2Grp/Desc0AFTER SCHOOL PROGRAM For children of working parents, primarily low income families, serving 33 children on average per day. For the current year approximately 85 total children served. Of the total children served 50 children were on the childcare subsidy program CCMS with 41 being classified as extremely low income and 18 as low income.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SENIOR CITIZENS PROGRAM Senior care including meals, crafts and other activity programs for Seniors 55 years and older serving 20 - 25 participants on average per day. For the current year approximately 92 seniors were served with 76 classified as extremely low income and 12 as low income.
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