Civic Intelligence

Team Wharton Inc.

990 • Fiscal year 2016 • EIN 76-0542950

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 21, 2017

Organization ProfileN/A
622 Lakeshore DrWharton, TX 77488

(979) 282-7001

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

2nd percentile

-296%

Higher net margin than 2% 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

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

2nd percentile

-93%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$54,009

Down $299 (-0.6%) from 2015

Net Assets

Down

$54,009

Down $299 (-0.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Down

$101

Down $1,267 (-93%) from 2015

Expenses

Down

$400

Down $23,528 (-98%) from 2015

Net Income

Up

-$299

Up $22,261 (+99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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 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

2016

Assets$54,009
Liabilities$0
Net Assets$54,009
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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: $3,617,8392011Revenue 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

2016

Revenue$101
Expenses$400
Net Income-$299
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 21, 2017
Return Version
2016v3.0
Gross Receipts
$101
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.

To 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,308$54,009▼ $299
Total Assets$54,308$54,009▼ $299
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$54,308$54,009▼ $299
Total Net Assets Fund Balance$54,308$54,009▼ $299
Total Liabilities and Net Assets / Fund Balance$54,308$54,009▼ $299
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dr Dwight KingPresident
Jenne MerkaBoard Member
Ron SandersBoard Member
Billie JonesSec/treasure
Mickey ReynoldsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$50
Program Service Revenue
$0
Investment Income
$51
Other Revenue
$0
All Other Contributions
$50
Change in Net Assets
$-299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$100--$100
Total Functional Expenses$400$0$0$400
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
No
Backup withholding compliance
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Team Wharton Inc
EIN
76-0542950
Phone
9792827001
Address
622 LAKESHORE DR, WHARTON, TX 77488

Signing Officer

Name
Dr Dwight King
Title
President
Signed
2017-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Dwight King
Formed
1997
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Stephenson-hamman Pllc
Address
1609 NORTH RICHMOND ROAD, WHARTON, TX 77488
Preparer
Phil Stephenson
Phone
9795325964
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To 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.”

Form 990, Page 2, Part III, Line 4D

“Provide quality of life for wharton community”

Raw XML Appendix281 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.

Path#Value
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IRS990/ActivityOrMissionDesc0TO 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/AllOtherContributionsAmt050
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DR DWIGHT KING
IRS990/BooksInCareOfDetail/PhoneNum09792827000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0622 LAKESHORE DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHARTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077488
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-299
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DR DWIGHT KING
IRS990/Form990PartVIISectionAGrp/PersonNm1MICKEY REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm2BILLIE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3RON SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNE MERKA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0101
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt054308
IRS990/NetAssetsOrFundBalancesEOYAmt054009
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BOYS & GIRLS CLUB -WHARTO
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2WHS BOOSTER CLUB
IRS990/OtherExpensesGrp/ProgramServicesAmt0200
IRS990/OtherExpensesGrp/ProgramServicesAmt1100
IRS990/OtherExpensesGrp/ProgramServicesAmt2100
IRS990/OtherExpensesGrp/TotalAmt0200
IRS990/OtherExpensesGrp/TotalAmt1100
IRS990/OtherExpensesGrp/TotalAmt2100
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR DWIGHT KING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE ASSISTANT TO QUALITY OF LIFE ENHANCEMENT FOR THE CITIZENS OF WHARTON TEXAS
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE EDUCATIONAL ASSISTANCE FOR YOUNG MEN AND WOMEN TO ATTEND HIGHER EDUCATION INSITUTIONS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE QUALITY OF LIFE FOR WHARTON COMMUNITY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01310
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt058
IRS990/PYOtherExpensesAmt023928
IRS990/PYRevenuesLessExpensesAmt0-22560
IRS990/PYTotalExpensesAmt023928
IRS990/PYTotalRevenueAmt01368
IRS990/ReconcilationRevenueExpnssAmt0-299
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0152054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0158581
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt058
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04993
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05821
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96460
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IRS990ScheduleA/PublicSupportTotal509Amt0158581
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0157047
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0164402
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/SupplementalInformationDetail/ExplanationTxt1PROVIDE QUALITY OF LIFE FOR WHARTON COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/TotalAssetsBOYAmt054308
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IRS990/TotalGrossUBIAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt054308
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IRS990/USAddress/AddressLine1Txt0622 LAKSHORE DR
IRS990/USAddress/CityNm0WHARTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077488
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR DWIGHT KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEAM WHARTON INC
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0760542950
ReturnHeader/Filer/PhoneNum09792827001
ReturnHeader/Filer/USAddress/AddressLine1Txt0622 LAKESHORE DR
ReturnHeader/Filer/USAddress/CityNm0WHARTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077488
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02C0390CAC0BD4C34D3AADF5C950621A0899C5115
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId026A984B808DA1C20F4B590E5BA7D5D578C841CF7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271465967
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHENSON-HAMMAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01609 NORTH RICHMOND ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHARTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077488
ReturnHeader/PreparerPersonGrp/PhoneNum09795325964
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHIL STEPHENSON
ReturnHeader/ReturnTs02017-04-22T22:03:00+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$54,009
Liabilities
$0
Net assets
$54,009
Revenue
$101
Expenses
$400
Net income
-$299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.09$0.06$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.07$0.08$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.03$0.04$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.08$0.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$0.02$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.01$0.22$0.22
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.16$0.19$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$3.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.00$3.61$0.23