Civic Intelligence

Wise County Committee on Aging Inc

EIN 75-1651529 • 501(c)3 • Decatur, TX

Profile

Providing support services to the elderly including transportation, nutrition, and various social activities and services.

PO Box 903Decatur, TX 76234

www.wisemealsonwheels.com

Siviq Scores

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

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

238%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

125%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$573,399

Up $403,924 (+238%) from 2022

Liabilities

Down

$10,140

Down $1,555 (-13%) from 2022

Net Assets

Up

$563,259

Up $405,479 (+257%) from 2022

Operations
Liabilities / Revenue47th percentileNet Margin87th percentile

Revenue

Up

$920,074

Up $510,758 (+125%) from 2022

Expenses

Up

$514,595

Up $86,397 (+20%) from 2022

Net Income

Up

$405,479

Up $424,361 (+2247%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $63,190Liabilities 2011: $19,587Net Assets 2011: $43,6032011Assets 2012: $46,176Liabilities 2012: $17,031Net Assets 2012: $29,1452012Assets 2013: $29,773Liabilities 2013: $42,624Net Assets 2013: -$12,8512013Assets 2014: $22,753Liabilities 2014: $37,602Net Assets 2014: -$14,8492014Assets 2015: $113,925Liabilities 2015: $18,585Net Assets 2015: $95,3402015Assets 2016: $98,201Liabilities 2016: $4,298Net Assets 2016: $93,9032016Assets 2018: $69,844Liabilities 2018: $9,340Net Assets 2018: $60,5042018Assets 2019: $52,855Liabilities 2019: $6,507Net Assets 2019: $46,3482019Assets 2020: $178,470Liabilities 2020: $4,251Net Assets 2020: $174,2192020Assets 2021: $190,485Liabilities 2021: $13,823Net Assets 2021: $176,6622021Assets 2022: $169,475Liabilities 2022: $11,695Net Assets 2022: $157,7802022Assets 2023: $573,399Liabilities 2023: $10,140Net Assets 2023: $563,2592023

Highlighted filing

2023

Assets$573,399
Liabilities$10,140
Net Assets$563,259
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $237,251Expenses 2011: $229,191Net Income 2011: $8,0602011Revenue 2012: $208,316Expenses 2012: $222,774Net Income 2012: -$14,4582012Revenue 2013: $181,994Expenses 2013: $223,990Net Income 2013: -$41,9962013Revenue 2014: $209,525Expenses 2014: $211,523Net Income 2014: -$1,9982014Revenue 2015: $279,546Expenses 2015: $169,357Net Income 2015: $110,1892015Revenue 2016: $225,524Expenses 2016: $226,961Net Income 2016: -$1,4372016Revenue 2018: $216,905Expenses 2018: $246,276Net Income 2018: -$29,3712018Revenue 2019: $263,971Expenses 2019: $278,127Net Income 2019: -$14,1562019Revenue 2020: $427,879Expenses 2020: $300,008Net Income 2020: $127,8712020Revenue 2021: $318,436Expenses 2021: $315,993Net Income 2021: $2,4432021Revenue 2022: $409,316Expenses 2022: $428,198Net Income 2022: -$18,8822022Revenue 2023: $920,074Expenses 2023: $514,595Net Income 2023: $405,4792023

Highlighted filing

2023

Revenue$920,074
Expenses$514,595
Net Income$405,479
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$573,399
Liabilities
$10,140
Net assets
$563,259
Revenue
$920,074
Expenses
$514,595
Net income
$405,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.73$0.10$5.63$9.20$5.15$4.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.12$1.58$4.09$4.28$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.14$1.77$3.18$3.16$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.04$1.74$4.28$3.00$1.28
2019Summary only. Only limited summary data is available for this year.$0.53$0.07$0.46$2.64$2.78$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.09$0.61$2.17$2.46$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.94$2.26$2.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.19$0.95$2.80$1.69$1.10
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.38$0.15$2.10$2.12$0.02
2013Summary only. Only limited summary data is available for this year.$0.30$0.43$0.13$1.82$2.24$0.42
2012Summary only. Only limited summary data is available for this year.$0.46$0.17$0.29$2.08$2.23$0.14
2011Summary only. Only limited summary data is available for this year.$0.63$0.20$0.44$2.37$2.29$0.08
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 14, 2023
Return Version
2021v4.1
Gross Receipts
$426,462
Mission and Program Overview

Mission

Providing support services to the elderly including transportation, nutrition, and various social activities and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,148$87,649▼ $10,499
Land, Buildings, and Equipment, Net$60,680$44,840▼ $15,840
Pledges and Grants Receivable$31,607$36,736▲ $5,129
Accounts Receivable$50$250▲ $200
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$190,485$169,475▼ $21,010
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,380$7,447▼ $2,933
Accounts Payable and Accrued Expenses$3,443$4,248▲ $805
Total Liabilities$13,823$11,695▼ $2,128
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$165,662$157,780▼ $7,882
Net Assets With Donor Restrictions$11,000--
Total Net Assets Fund Balance$176,662$157,780▼ $18,882
Total Liabilities and Net Assets / Fund Balance$190,485$169,475▼ $21,010

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,812$107,177$152,989
Other Land Buildings$-972$15,496$14,524
Leasehold Improvements-$6,554$6,554
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Amy PeguesExecutive DirectorFT$39,941$39,941

Board Members and Trustees

NameTitle
Carl SilveyChairman
Mark AryVice Chairman
Bud GatesDirector
Colleen SelfDirector
Debbie BoundsDirector
Erica PeltonDirector
Lannie NoblesDirector
Margarette RobertsDirector
Michelle WestDirector
Misty BerryDirector
Stephanie NewburyDirector
Steve HatchDirector
Anna WallaceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$380,867
Program Service Revenue
$0
Investment Income
$206
Other Revenue
$28,243
All Other Contributions
$95,583
Change in Net Assets
$-18,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,646
Other Expenses$210,552
Total Fundraising Expense$21,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,680$24,315$8,105$162,100
Current Officers, Directors, Trustees, and Key Employees$31,953$5,991$1,997$39,941
Occupancy$18,336$3,438$1,146$22,920
All Other Expenses$17,335$3,250$1,082$21,667
Advertising$15,054$2,822$941$18,817
Depreciation Depletion$12,672$2,376$792$15,840
Payroll Taxes$12,484$2,341$780$15,605
Fees for Services Accounting$9,113$1,709$569$11,391
Insurance$8,352$1,566$522$10,440
Other Expenses$7,470$1,401$467$9,338
Fees for Services Legal$6,568$1,232$410$8,210
Fees for Services Other$2,179$409$136$2,724
Office Expenses$1,544$290$96$1,930
Conferences and Meetings$642$121$40$803
Total Functional Expenses$342,559$64,232$21,407$428,198
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,389
Fundraising Direct Expenses$17,146
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$45,389$45,389$17,146$28,243
Total Events$45,389$45,389$17,146$28,243
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Wise County Committee on Aging Inc
EIN
75-1651529
Phone
9406275329
Address
PO BOX 903, DECATUR, TX 76234

Signing Officer

Name
Amy Pegues
Title
Executive Director
Signed
2023-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Pegues
Formed
1979
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
19

Preparer

Firm
Schalk & Smith PC
Address
701 E California, Gainesville, TX 76241
Preparer
Cynthia Munoz
Phone
9406653702
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