Civic Intelligence

Wise County Committee on Aging Inc.

990 • Fiscal year 2016 • EIN 75-1651529

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 15, 2017

Organization ProfileWWW.WISEMEALSONWHEELS.COM
PO Box 903Decatur, TX 76234

(940) 627-5329

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

39th percentile

-0.6%

Higher net margin than 39% 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

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$98,201

Down $15,724 (-14%) from 2015

Net Assets

Down

$93,903

Down $1,437 (-1.5%) from 2015

Liabilities

Down

$4,298

Down $14,287 (-77%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin39th percentile

Revenue

Down

$225,524

Down $54,022 (-19%) from 2015

Expenses

Up

$226,961

Up $57,604 (+34%) from 2015

Net Income

Down

-$1,437

Down $111,626 (-101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$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

2016

Assets$98,201
Liabilities$4,298
Net Assets$93,903
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$225,524
Expenses$226,961
Net Income-$1,437
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 15, 2017
Return Version
2015v3.0
Gross Receipts
$225,524
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$75,383$64,574▼ $10,809
Land, Buildings, and Equipment, Net$942$16,880▲ $15,938
Pledges and Grants Receivable$37,600$16,747▼ $20,853
Total Assets$113,925$98,201▼ $15,724
Liabilities
Accounts Payable and Accrued Expenses$18,585$4,298▼ $14,287
Total Liabilities$18,585$4,298▼ $14,287
Net Assets / Fund Balance
Unrestricted Net Assets$95,340$93,903▼ $1,437
Total Net Assets Fund Balance$95,340$93,903▼ $1,437
Total Liabilities and Net Assets / Fund Balance$113,925$98,201▼ $15,724

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,880$75,395$92,275
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Charles RossBoard Chair
Debbie BoundsDirector
Joyce WebsterDirector
Michele RichardsDirector
Scott MosleyDirector
Amy PeguesExecutive Di
Kimberly LambertSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$219,921
Program Service Revenue
$2,927
Investment Income
$41
Other Revenue
$2,635
All Other Contributions
$45,676
Change in Net Assets
$-1,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$225,524
Revenue Not Reported on Form 990
$25,734
Total Revenue per Audited Statements
$251,258
Total Revenue per Form 990
$225,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,250
Salaries, Compensation, and Employee Benefits$75,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,210--$38,210
Current Officers, Directors, Trustees, and Key Employees-$30,044-$30,044
Occupancy$5,935$3,788-$9,723
Payroll Taxes$4,258$3,199-$7,457
Office Expenses$2,353$1,702-$4,055
Other Expenses$1,139$917-$2,056
Travel$434$443-$877
Insurance$413$274-$687
All Other Expenses$101$79-$180
Depreciation Depletion$171--$171
Total Functional Expenses$180,526$46,435$0$226,961

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$252,695
Expenses per Audited Statements$226,961
Total Expenses per Form 990$226,961
Expenses Not Reported on Form 990$25,734
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
Yes
Audit committee
Yes
Backup withholding compliance
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
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

“The directors review copies of the form 990 at a regular meeting prior to filing the return.”

Form 990, Page 6, Part VI, Line 15A

“All salaries are reviewed on an annual basis by the board of directors and are mostly based on historical pay amounts as compared to the current budget.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to interested parties upon written request.”

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
Phone
9406275329
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Pegues
Formed
1979
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
Cris a Lemon CPA
Address
201 CLAY STREET, NOCONA, TX 76255
Preparer
Cris Lemon CPA
Phone
9408253113
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IRS990ScheduleD/TotalRevenuePerForm990Amt0225524
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0251258
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0252695
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTORS REVIEW COPIES OF THE FORM 990 AT A REGULAR MEETING PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL SALARIES ARE REVIEWED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS AND ARE MOSTLY BASED ON HISTORICAL PAY AMOUNTS AS COMPARED TO THE CURRENT BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO INTERESTED PARTIES UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0113925
IRS990/TotalAssetsEOYAmt098201
IRS990/TotalAssetsGrp/BOYAmt0113925
IRS990/TotalAssetsGrp/EOYAmt098201
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0219921
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046435
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180526
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226961
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018585
IRS990/TotalLiabilitiesEOYAmt04298
IRS990/TotalLiabilitiesGrp/BOYAmt018585
IRS990/TotalLiabilitiesGrp/EOYAmt04298
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093903
IRS990/TotalProgramServiceExpensesAmt0180526
IRS990/TotalProgramServiceRevenueAmt02927
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05603
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225524
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113925
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098201
IRS990/TravelGrp/ManagementAndGeneralAmt0443
IRS990/TravelGrp/ProgramServicesAmt0434
IRS990/TravelGrp/TotalAmt0877
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt095340
IRS990/UnrestrictedNetAssetsGrp/EOYAmt093903
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.WISEMEALSONWHEELS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY PEGUES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09406275329
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISE COUNTY COMMITTEE ON AGING INC
ReturnHeader/Filer/BusinessNameControlTxt0WISE
ReturnHeader/Filer/EIN0751651529
ReturnHeader/Filer/PhoneNum09406275329
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 903
ReturnHeader/Filer/USAddress/CityNm0DECATUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076234
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752557389
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRIS A LEMON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 CLAY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NOCONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076255
ReturnHeader/PreparerPersonGrp/PhoneNum09408253113
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRIS LEMON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-17T09:18:05-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,201
Liabilities
$4,298
Net assets
$93,903
Revenue
$225,524
Expenses
$226,961
Net income
-$1,437
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits

New Bern, NC

View Organization

Staff House Inc

501(c)3

Revenue$93,305
Assets$225,812

Revenue vs current organization

59% lower

Assets vs current organization

130% higher