Civic Intelligence

Wise Area Relief Mission Inc.

990 • Fiscal year 2015 • EIN 75-2878712

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

P O Box 1084Decatur, TX 76234

(940) 626-4676

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$39,126

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

54th percentile

1.6%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$232,202

Up $3,738 (+1.6%) from 2014

Net Assets

Up

$229,834

Up $2,738 (+1.2%) from 2014

Liabilities

Up

$2,368

Up $1,000 (+73%) from 2014

Revenue

Up

$1,243,244

Up $135,669 (+12%) from 2014

Expenses

Up

$1,240,506

Up $131,627 (+12%) from 2014

Net Income

Up

$2,738

Up $4,042 (+310%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $68,532Liabilities 2010: $795Net Assets 2010: $67,7372010Assets 2011: $165,196Liabilities 2011: $1,077Net Assets 2011: $164,1192011Assets 2012: $172,278Liabilities 2012: $2,839Net Assets 2012: $169,4392012Assets 2013: $231,029Liabilities 2013: $1,175Net Assets 2013: $229,8542013Assets 2014: $228,464Liabilities 2014: $1,368Net Assets 2014: $227,0962014Assets 2015: $232,202Liabilities 2015: $2,368Net Assets 2015: $229,8342015Assets 2016: $178,440Liabilities 2016: $2,593Net Assets 2016: $175,8472016Assets 2017: $229,024Liabilities 2017: $7,678Net Assets 2017: $221,3462017Assets 2018: $388,846Liabilities 2018: $12,090Net Assets 2018: $376,7562018Assets 2019: $434,675Liabilities 2019: $7,432Net Assets 2019: $427,2432019Assets 2020: $515,953Liabilities 2020: $3,866Net Assets 2020: $512,0872020Assets 2021: $662,787Liabilities 2021: $5,420Net Assets 2021: $657,3672021Assets 2022: $725,746Liabilities 2022: $3,298Net Assets 2022: $722,4482022Assets 2023: $809,930Liabilities 2023: $7,529Net Assets 2023: $802,4012023Assets 2024: $866,064Liabilities 2024: $6,956Net Assets 2024: $859,1082024

Highlighted filing

2015

Assets$232,202
Liabilities$2,368
Net Assets$229,834

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $343,434Expenses 2010: $344,768Net Income 2010: -$1,3342010Expenses 2011: $367,8632011Revenue 2012: $676,173Expenses 2012: $670,905Net Income 2012: $5,2682012Revenue 2013: $625,813Expenses 2013: $565,399Net Income 2013: $60,4142013Revenue 2014: $1,107,575Expenses 2014: $1,108,879Net Income 2014: -$1,3042014Revenue 2015: $1,243,244Expenses 2015: $1,240,506Net Income 2015: $2,7382015Revenue 2016: $1,341,348Expenses 2016: $1,395,335Net Income 2016: -$53,9872016Revenue 2017: $1,652,250Expenses 2017: $1,606,751Net Income 2017: $45,4992017Revenue 2018: $1,756,672Expenses 2018: $1,601,262Net Income 2018: $155,4102018Revenue 2019: $1,763,047Expenses 2019: $1,713,811Net Income 2019: $49,2362019Revenue 2020: $1,393,071Expenses 2020: $1,308,227Net Income 2020: $84,8442020Revenue 2021: $1,197,717Expenses 2021: $1,052,256Net Income 2021: $145,4612021Revenue 2022: $1,399,492Expenses 2022: $1,334,411Net Income 2022: $65,0812022Revenue 2023: $1,174,579Expenses 2023: $1,095,129Net Income 2023: $79,4502023Revenue 2024: $1,937,579Expenses 2024: $1,880,872Net Income 2024: $56,7072024

Highlighted filing

2015

Revenue$1,243,244
Expenses$1,240,506
Net Income$2,738
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,243,244
Mission and Program Overview

Mission

The mission of w.a.r.m. Is compassion and assistance as a response to god's grace through jesus christ by offering services to those in need in wise county in an effort to promote a productive sharing community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$193,176$201,844▲ $8,668
Land, Buildings, and Equipment, Net$34,788$28,783▼ $6,005
Accounts Receivable$500$1,575▲ $1,075
Total Assets$228,464$232,202▲ $3,738
Liabilities
Other Liabilities$136$2,168▲ $2,032
Accounts Payable and Accrued Expenses$1,232$200▼ $1,032
Total Liabilities$1,368$2,368▲ $1,000
Net Assets / Fund Balance
Unrestricted Net Assets$177,096$179,834▲ $2,738
Permanently Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$227,096$229,834▲ $2,738
Total Liabilities and Net Assets / Fund Balance$228,464$232,202▲ $3,738

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,783$14,960$43,743
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rene AshmoreExecutive DiFT$39,126$39,126

Board Members and Trustees

NameTitle
Rick RossPresident
Alan CocanougherDirector
Betty CarsonDirector
Mary Nelle ArmesDirector
Sherry HendersonSecretary
Rodney FetterolfTreasurer
Mark DuncanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,243,163
Program Service Revenue
$0
Investment Income
$81
Other Revenue
$0
All Other Contributions
$1,164,727
Change in Net Assets
$2,738

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
Food Inventory1$917,373
Total Noncash Contributions1$917,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,097,181
Salaries, Compensation, and Employee Benefits$84,347
Other Expenses$58,978
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,097,181--$1,097,181
Other Salaries and Wages$39,140--$39,140
Current Officers, Directors, Trustees, and Key Employees$35,214$3,913-$39,127
Occupancy$15,370$1,708-$17,078
Office Expenses$12,897$1,433-$14,330
Fees for Services Accounting-$12,534-$12,534
Depreciation Depletion$6,016$668-$6,684
Payroll Taxes$5,688$299-$5,987
Information Technology$3,057$340-$3,397
Other Expenses$277$31-$308
Other Employee Benefits$84$9-$93
Total Functional Expenses$1,214,924$25,582$0$1,240,506
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
Payroll Liabilities$2,168
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 6

All donors are members of the organization.

Form 990, Page 6, Part VI, Line 7A

Members nominate/elect members of the governing body at the annual meeting.

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

Form 990 is reviewed by the treasurer prior to filing the return with the irs. The return is provided to the members as requested and at the annual meeting.

Form 990, Page 6, Part VI, Line 12C

Conflicts of interest are resolved at board meetings.

Form 990, Page 6, Part VI, Line 19

Copies of the governing documents, policies and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Wise Area Relief Mission Inc
EIN
75-2878712
Phone
9406264676
Address
P O BOX 1084, DECATUR, TX 76234

Signing Officer

Name
Rodney Fetterolf
Title
Treasurer
Phone
9406264676
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Fetterolf
Formed
1999
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
650

Preparer

Firm
Siegmund & Associates LLC
Address
PO BOX 1989, DECATUR, TX 76234-6155
Preparer
M Scott Siegmund CPA
Phone
9406262062
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0635713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0685988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0474197
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04146545
IRS990ScheduleA/TotalSupportAmt04147021
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt028783
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014960
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028783
IRS990ScheduleD/TotalLiabilityAmt02168
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0103417
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD PANTRY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MEDICAL, UTILITY & DENTAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0993764
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt036126
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13352
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST, FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EACH FAMILY IS LIMITED TO A YEARLY FINANCIAL ASSISTANCE AMOUNT WHICH IS TRACKED PER HOUSEHOLD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0917373
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DONORS ARE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS NOMINATE/ELECT MEMBERS OF THE GOVERNING BODY AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING THE RETURN WITH THE IRS. THE RETURN IS PROVIDED TO THE MEMBERS AS REQUESTED AND AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS OF INTEREST ARE RESOLVED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0228464
IRS990/TotalAssetsEOYAmt0232202
IRS990/TotalAssetsGrp/BOYAmt0228464
IRS990/TotalAssetsGrp/EOYAmt0232202
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01243163
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025582
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01214924
IRS990/TotalFunctionalExpensesGrp/TotalAmt01240506
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01368
IRS990/TotalLiabilitiesEOYAmt02368
IRS990/TotalLiabilitiesGrp/BOYAmt01368
IRS990/TotalLiabilitiesGrp/EOYAmt02368
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0227096
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0229834
IRS990/TotalProgramServiceExpensesAmt01214924
IRS990/TotalReportableCompFromOrgAmt039126
IRS990/TotalRevenueGrp/ExclusionAmt081
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01243244
IRS990/TotalVolunteersCnt0650
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0228464
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0232202
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0177096
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0179834
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1084
IRS990/USAddress/CityNm0DECATUR
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0762341084
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.WARMTX.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY FETTEROLF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09406264676
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISE AREA RELIEF MISSION INC
ReturnHeader/Filer/BusinessNameControlTxt0WISE
ReturnHeader/Filer/EIN0752878712
ReturnHeader/Filer/PhoneNum09406264676
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1084
ReturnHeader/Filer/USAddress/CityNm0DECATUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076234
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461276726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIEGMUND & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1989
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0762346155
ReturnHeader/PreparerPersonGrp/PhoneNum09406262062
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M SCOTT SIEGMUND CPA
ReturnHeader/ReturnTs02016-11-14T16:51:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.01$0.86$1.94$1.88$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.01$0.80$1.17$1.10$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.72$1.40$1.33$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.01$0.66$1.20$1.05$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.51$1.39$1.31$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.43$1.76$1.71$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$1.76$1.60$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.22$1.65$1.61$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$1.34$1.40$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.24$1.24$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.11$1.11$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.63$0.57$0.06
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.68$0.67$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.16$0.37
2010Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.34$0.34$0.00