Civic Intelligence

Team Wharton Inc.

990 • Fiscal year 2012 • EIN 76-0542950

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 30, 2013

622 Lakeshore Dr77488
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$313,365

Flat from 2012

Net Assets

Flat

$313,365

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$187,719

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,605,358Liabilities 2010: $0Net Assets 2010: $3,605,3582010Assets 2011: $344,037Liabilities 2011: $0Net Assets 2011: $344,0372011Assets 2012: $313,365Liabilities 2012: $0Net Assets 2012: $313,3652012Assets 2012: $313,365Liabilities 2012: $0Net Assets 2012: $313,3652012Assets 2013: $95,409Liabilities 2013: $0Net Assets 2013: $95,4092013Assets 2014: $76,868Liabilities 2014: $0Net Assets 2014: $76,8682014Assets 2015: $54,308Liabilities 2015: $0Net Assets 2015: $54,3082015Assets 2016: $54,009Liabilities 2016: $0Net Assets 2016: $54,0092016Assets 2021: $41,858Liabilities 2021: $0Net Assets 2021: $41,8582021Assets 2022: $33,963Liabilities 2022: $0Net Assets 2022: $33,9632022Assets 2023: $26,865Net Assets 2023: $26,8652023Assets 2024: $57,161Net Assets 2024: $57,1612024

Highlighted filing

2012

Assets$313,365
Liabilities$0
Net Assets$313,365

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $229,1872010Expenses 2011: $3,617,8392011Expenses 2012: $187,7192012Revenue 2012: $157,047Expenses 2012: $187,719Net Income 2012: -$30,6722012Revenue 2013: $5,695Expenses 2013: $223,651Net Income 2013: -$217,9562013Revenue 2014: $191Expenses 2014: $18,732Net Income 2014: -$18,5412014Revenue 2015: $1,368Expenses 2015: $23,928Net Income 2015: -$22,5602015Revenue 2016: $101Expenses 2016: $400Net Income 2016: -$2992016Revenue 2021: $80,004Expenses 2021: $64,420Net Income 2021: $15,5842021Revenue 2022: $34,015Expenses 2022: $41,910Net Income 2022: -$7,8952022Revenue 2023: $68,640Expenses 2023: $75,738Net Income 2023: -$7,0982023Revenue 2024: $94,870Expenses 2024: $64,574Net Income 2024: $30,2962024

Highlighted filing

2012

Revenue-
Expenses$187,719
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 30, 2013
Return Version
2012v2.3
Gross Receipts
$157,047
Mission and Program Overview

Mission

To provide funding of wharton area youth activities in a safe wholesome environment, to enhance community development, to combat community deterioration, to lessen the burden of government and to pursue other opportunities/necessities that may arise to make wharton area community a better, safer place for citizens to live and prosper.

Major Activities

Activity 2
Provide assistant to quality of life enhancement for the citizens of wharton texas
Activity 3
Provide educational assistance for young men and women to attend higher education insitutions.
Filing and Contact Details

Filer

EIN
76-0542950
Raw XML Appendix284 raw XML fields

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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IRS990/Activity2/Description0PROVIDE ASSISTANT TO QUALITY OF LIFE ENHANCEMENT FOR THE CITIZENS OF WHARTON TEXAS
IRS990/Activity3/Description0PROVIDE EDUCATIONAL ASSISTANCE FOR YOUNG MEN AND WOMEN TO ATTEND HIGHER EDUCATION INSITUTIONS.
IRS990/ActivityOrMissionDescription0TO PROVIDE A YOUTH ACTIVITY CENTER FOR WHARTON BOYS AND GIRLS CLUB AND TO ASSISTANT IN PROJECT OF THE CITY OF WHARTON, TEXAS FOR A QUALITITY OF LIFE ENHANCEMENT.
IRS990/ActivityOther/Description0PROVIDE QUALITY OF LIFE FOR WHARTON COMMUNITY
IRS990/AddressPrincipalOfficerUS/AddressLine10622 LAKESHORE DR
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IRS990/AddressPrincipalOfficerUS/State0TX
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IRS990/Form990PartVIISectionA/NamePerson1MICKEY REYNOLDS
IRS990/Form990PartVIISectionA/NamePerson2BILLIE JONES
IRS990/Form990PartVIISectionA/NamePerson3RON SANDERS
IRS990/Form990PartVIISectionA/NamePerson4JENNE MERKA
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IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2SEC/TREASURE
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0false
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IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0157047
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InvestmentIncomeCurrentYear04993
IRS990/InvestmentIncome/ExclusionAmount04993
IRS990/InvestmentIncomePriorYear02324
IRS990/InvestmentIncome/TotalRevenueColumn04993
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE A YOUTH ACTIVITY CENTER FOR WHARTON BOYS AND GIRLS CLUB AND TO ASSISTANT IN PROJECT OF THE CITY OF WHARTON, TEXAS FOR A QUALITITY OF LIFE ENHANCEMENT.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DR DWIGHT KING
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0344037
IRS990/NetAssetsOrFundBalancesEOY0313365
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded01
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear03617839
IRS990/OtherExpensesCurrentYear0187719
IRS990/OtherExpenses/Description0DISTRIB TO FOUNDATION
IRS990/OtherExpenses/Description1ADDITIONAL INTEREST EXP
IRS990/OtherExpenses/Description2FOOTBALL ACTIVITY FUND
IRS990/OtherExpenses/Description3PROMOTION
IRS990/OtherExpenses/ManagementAndGeneral0180466
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IRS990/OtherExpenses/Total3948
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-30672
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
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IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-30672
IRS990/RevenuesLessExpensesPriorYear0-3540515
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0152054
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year075000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0288948
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01023218
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01544520
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04993
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.47000
IRS990ScheduleA/PrivateFoundation5090X
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02100992
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IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TO PROVIDE A YOUTH ACTIVITY CENTER FOR WHARTON BOYS AND GIRLS CLUB AND TO ASSISTANT IN PROJECT OF THE CITY OF WHARTON, TEXAS FOR A QUALITITY OF LIFE ENHANCEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation1PROVIDE QUALITY OF LIFE FOR WHARTON COMMUNITY
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TheBooksAreInCareOf/AddressUS/State0TX
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IRS990/UnrestrictedNetAssets/BOY0344037
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IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760542950
ReturnHeader/Filer/Name/BusinessNameLine10TEAM WHARTON INC
ReturnHeader/Filer/NameControl0TEAM
ReturnHeader/Filer/Phone09792827001
ReturnHeader/Filer/USAddress/AddressLine10622 LAKESHORE DR
ReturnHeader/Filer/USAddress/City0WHARTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077488
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-30
ReturnHeader/Officer/Name0DWIGHT KING
ReturnHeader/Officer/Phone09792827001
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10P W STEPHENSON & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101609 NORTH RICHMOND ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WHARTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077488
ReturnHeader/Preparer/Name0PHIL STEPHENSON
ReturnHeader/Preparer/Phone09795325964
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T14:58:15-06:00

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Filings