Civic Intelligence

Carroll County Wellness Center Inc

EIN 75-3125508 • 501(c)3 • Hillsville, VA

Profile

To provide four principal programs: community health screenings, physcial fitness activities, supervised student activites, and activities of local community interest

PO Box 1266Hillsville, VA 24343

carrollwc.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.62x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

1.07x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

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 2025

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

78th percentile

37%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,766,616

Up $229,452 (+15%) from 2024

Liabilities

Down

$1,092,857

Down $66,940 (-5.8%) from 2024

Net Assets

Up

$673,759

Up $296,392 (+79%) from 2024

Operations
Liabilities / Revenue89th percentileNet Margin80th percentile

Revenue

Up

$1,019,637

Up $276,583 (+37%) from 2024

Expenses

Down

$727,898

Down $3,003 (-0.4%) from 2024

Net Income

Up

$291,739

Up $279,586 (+2301%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,662,398Liabilities 2010: $1,453,306Net Assets 2010: $1,209,0922010Assets 2011: $2,590,749Liabilities 2011: $1,439,293Net Assets 2011: $1,151,4562011Assets 2012: $2,494,527Liabilities 2012: $1,411,988Net Assets 2012: $1,082,5392012Assets 2013: $2,377,492Liabilities 2013: $1,393,797Net Assets 2013: $983,6952013Assets 2014: $2,256,847Liabilities 2014: $1,380,439Net Assets 2014: $876,4082014Assets 2015: $2,149,117Liabilities 2015: $1,341,835Net Assets 2015: $807,2822015Assets 2016: $2,068,238Liabilities 2016: $1,312,454Net Assets 2016: $755,7842016Assets 2017: $1,954,996Liabilities 2017: $1,291,333Net Assets 2017: $663,6632017Assets 2018: $1,883,004Liabilities 2018: $1,280,106Net Assets 2018: $602,8982018Assets 2019: $1,849,065Liabilities 2019: $1,246,181Net Assets 2019: $602,8842019Assets 2020: $1,802,891Liabilities 2020: $1,226,034Net Assets 2020: $576,8572020Assets 2021: $1,672,547Liabilities 2021: $1,208,780Net Assets 2021: $463,7672021Assets 2022: $1,558,750Liabilities 2022: $1,175,224Net Assets 2022: $383,5262022Assets 2023: $1,537,368Liabilities 2023: $1,209,422Net Assets 2023: $327,9462023Assets 2024: $1,537,164Liabilities 2024: $1,159,797Net Assets 2024: $377,3672024Assets 2025: $1,766,616Liabilities 2025: $1,092,857Net Assets 2025: $673,7592025

Highlighted filing

2025

Assets$1,766,616
Liabilities$1,092,857
Net Assets$673,759
Open 2025 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $622,2812010Expenses 2011: $706,7332011Expenses 2012: $680,8922012Expenses 2013: $684,7902013Revenue 2014: $620,197Expenses 2014: $727,484Net Income 2014: -$107,2872014Revenue 2015: $597,685Expenses 2015: $666,736Net Income 2015: -$69,0512015Revenue 2016: $553,311Expenses 2016: $607,650Net Income 2016: -$54,3392016Revenue 2017: $550,793Expenses 2017: $642,914Net Income 2017: -$92,1212017Revenue 2018: $577,193Expenses 2018: $637,958Net Income 2018: -$60,7652018Revenue 2019: $642,693Expenses 2019: $642,672Net Income 2019: $212019Revenue 2020: $622,310Expenses 2020: $643,191Net Income 2020: -$20,8812020Revenue 2021: $488,659Expenses 2021: $568,557Net Income 2021: -$79,8982021Revenue 2022: $591,598Expenses 2022: $653,888Net Income 2022: -$62,2902022Revenue 2023: $688,362Expenses 2023: $735,798Net Income 2023: -$47,4362023Revenue 2024: $743,054Expenses 2024: $730,901Net Income 2024: $12,1532024Revenue 2025: $1,019,637Expenses 2025: $727,898Net Income 2025: $291,7392025

Highlighted filing

2025

Revenue$1,019,637
Expenses$727,898
Net Income$291,739
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,766,616
Liabilities
$1,092,857
Net assets
$673,759
Revenue
$1,019,637
Expenses
$727,898
Net income
$291,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.77$1.09$0.67$1.02$0.73$0.29
2024Detailed filing. Detailed filing data is available for this year.$1.54$1.16$0.38$0.74$0.73$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.54$1.21$0.33$0.69$0.74$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.56$1.18$0.38$0.59$0.65$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.67$1.21$0.46$0.49$0.57$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.80$1.23$0.58$0.62$0.64$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.85$1.25$0.60$0.64$0.64$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.88$1.28$0.60$0.58$0.64$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.95$1.29$0.66$0.55$0.64$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.07$1.31$0.76$0.55$0.61$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.15$1.34$0.81$0.60$0.67$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.26$1.38$0.88$0.62$0.73$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$1.39$0.98$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$1.41$1.08$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$1.44$1.15$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$1.45$1.21$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Aug 11, 2025
Return Version
2024v5.0
Gross Receipts
$1,071,873
Mission and Program Overview

Mission

To provide four principal programs: community health screening, physicl fitness activities, supervised student activiiies, and activities of local community interest

To provide four principal programs: community health screenings, physical fitness activities, supervised student activities, and activities of local community interest

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,226,238$1,427,749▲ $201,511
Rtn Earn Endowment Incm Other Fnds$377,367$673,759▲ $296,392
Savings and Temporary Cash Investments$258,274$273,899▲ $15,625
Cash and Non-Interest-Bearing Accounts$32,654$43,212▲ $10,558
Intangible Assets$15,215$14,274▼ $941
Accounts Receivable$4,463$5,266▲ $803
Inventories for Sale or Use$320$2,216▲ $1,896
Total Assets$1,537,164$1,766,616▲ $229,452
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,120,715$1,079,587▼ $41,128
Accounts Payable and Accrued Expenses$29,715$13,270▼ $16,445
Deferred Revenue$9,367--
Total Liabilities$1,159,797$1,092,857▼ $66,940
Net Assets / Fund Balance
Total Net Assets Fund Balance$377,367$673,759▲ $296,392
Total Liabilities and Net Assets / Fund Balance$1,537,164$1,766,616▲ $229,452

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,222,985$1,158,776$2,381,761
Equipment$94,764$369,557$464,321
Land$110,000-$110,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Barry HicksPresident
Dan C WorrellDirector
Dwight ComptonDirector
Jim KilborneDirector
Justin MartinDirector
Mark BurnetteDirector
Richard Weaver JrDirector
Tammy QuesenberryDirector
Sharon JohnsonSecretary
Mark HortonTreasurer
Jeremy OgleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$368,410
Program Service Revenue
$586,201
Investment Income
$7,260
Other Revenue
$57,766
All Other Contributions
$46,543
Change in Net Assets
$291,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382,812
Salaries, Compensation, and Employee Benefits$345,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,690--$208,690
Occupancy$100,279$35,831-$136,110
Current Officers, Directors, Trustees, and Key Employees-$103,780-$103,780
Depreciation Depletion$74,276--$74,276
Interest$45,069--$45,069
Payroll Taxes$17,922$8,827-$26,749
Insurance$19,546--$19,546
Fees for Services Accounting$19,430--$19,430
Fees for Services Other$11,963--$11,963
All Other Expenses$6,553$220-$6,773
Office Expenses$6,632--$6,632
Other Expenses$6,584--$6,584
Advertising$6,155--$6,155
Other Employee Benefits$5,867--$5,867
Travel$1,201--$1,201
Total Functional Expenses$579,240$148,658$0$727,898
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,683
Fundraising Direct Expenses$41,857
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Training/specia$80,683$80,683$41,857$38,826
Total Events$80,683$80,683$41,857$38,826
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
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, Page 6, Part VI, Line 11B

“Return will be provided to the treasurer prior to filing”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Carroll County Wellness Center Inc
EIN
75-3125508
Phone
2767282500
Address
PO BOX 1266, HILLSVILLE, VA 24343

Signing Officer

Name
Mark Horton
Title
Treasurer
Phone
2767282500
Signed
2025-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Horton
Formed
2004
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
28

Preparer

Firm
Jane L Patton CPA LLC
Address
506 MEADOW ST, GALAX, VA 24333-3024
Preparer
Jane L Patton
Phone
2762362781
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IRS990/ProgSrvcAccomActy2Grp/Desc0UPDATED FACILITY HEATING AND AIR SYSTEMS WITH A TOTAL CAPITALIZED COST OF 266,867 WITH THE GENEROUS SUPPORT OF OUR LOCAL GOVERNMENT GRANTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN WILL BE PROVIDED TO THE TREASURER PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0CARROLLWC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02767282500
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARROLL COUNTY WELLNESS CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CARR

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