Civic Intelligence

Wise County Committee on Aging Inc.

990 • Fiscal year 2018 • EIN 75-1651529

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 15, 2019

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

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

20th percentile

-14%

Higher net margin than 20% 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

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

45th percentile

-1.9%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$69,844

Down $28,357 (-29%) from 2016

Net Assets

Down

$60,504

Down $33,399 (-36%) from 2016

Liabilities

Up

$9,340

Up $5,042 (+117%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin20th percentile

Revenue

Down

$216,905

Down $8,619 (-3.8%) from 2016

Expenses

Up

$246,276

Up $19,315 (+8.5%) from 2016

Net Income

Down

-$29,371

Down $27,934 (-1944%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$69,844
Liabilities$9,340
Net Assets$60,504
Open 2018 Filing

Operations Trend

Revenue Growth45th 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

2018

Revenue$216,905
Expenses$246,276
Net Income-$29,371
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.3
Gross Receipts
$216,905
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$50,149$33,410▼ $16,739
Land, Buildings, and Equipment, Net$27,708$28,280▲ $572
Pledges and Grants Receivable$27,631$8,154▼ $19,477
Total Assets$105,488$69,844▼ $35,644
Liabilities
Other Liabilities$10,500$7,500▼ $3,000
Accounts Payable and Accrued Expenses$5,113$1,840▼ $3,273
Total Liabilities$15,613$9,340▼ $6,273
Net Assets / Fund Balance
Unrestricted Net Assets$89,875$60,504▼ $29,371
Total Net Assets Fund Balance$89,875$60,504▼ $29,371
Total Liabilities and Net Assets / Fund Balance$105,488$69,844▼ $35,644

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,280$80,293$108,573
Compensation and Service Providers
Top Officer Pay76th 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
$206,799
Program Service Revenue
$4,192
Investment Income
$7
Other Revenue
$5,907
All Other Contributions
$56,051
Change in Net Assets
$-29,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$216,905
Revenue Not Reported on Form 990
$41,932
Total Revenue per Audited Statements
$258,837
Total Revenue per Form 990
$216,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,599
Salaries, Compensation, and Employee Benefits$98,677
Total Fundraising Expense$3,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,592--$51,592
Current Officers, Directors, Trustees, and Key Employees$25,198$11,645-$36,843
Office Expenses$20,755$760-$21,515
Occupancy$11,763$467-$12,230
Other Expenses$9,977$361-$10,338
Payroll Taxes$8,794$1,448-$10,242
All Other Expenses$2,036$71$3,686$5,793
Depreciation Depletion$3,333--$3,333
Insurance$2,262$77-$2,339
Advertising$650$22-$672
Total Functional Expenses$226,050$16,540$3,686$246,276

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$288,208
Expenses per Audited Statements$246,276
Total Expenses per Form 990$246,276
Expenses Not Reported on Form 990$41,932
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable-vehicle$7,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2019-08-15
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
8

Preparer

Firm
Cris a Lemon CPA
Address
201 CLAY STREET, NOCONA, TX 76255
Preparer
Cris Lemon
Phone
9408253113
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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
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016540
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010106
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216905
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IRS990/TypeOfOrganizationCorpInd0X
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09406275329
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISE COUNTY COMMITTEE ON AGING INC
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ReturnHeader/Filer/PhoneNum09406275329
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.20.224.27
ReturnHeader/FilingSecurityInformation/IPDt02019-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:14:57
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/PreparationDt02019-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRIS LEMON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-15T14:14:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$69,844
Liabilities
$9,340
Net assets
$60,504
Revenue
$216,905
Expenses
$246,276
Net income
-$29,371
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
2018Detailed filing. Detailed filing data is available for this year.$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