Civic Intelligence

Team Wharton Inc.

990EZ • Fiscal year 2023 • EIN 76-0542950

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileN/A
PO Box 588Wharton, TX 77488

(979) 533-2441

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

27th percentile

-10%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

23rd percentile

-21%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

102%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,865

Down $7,098 (-21%) from 2022

Net Assets

Down

$26,865

Down $7,098 (-21%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Up

$68,640

Up $34,625 (+102%) from 2022

Expenses

Up

$75,738

Up $33,828 (+81%) from 2022

Net Income

Up

-$7,098

Up $797 (+10%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2023

Assets$26,865
Liabilities-
Net Assets$26,865
Open 2023 Filing

Operations Trend

Revenue Growth90th 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

2023

Revenue$68,640
Expenses$75,738
Net Income-$7,098
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$68,640
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.

Program Services

DescriptionGrantsExpenses
PROVIDED ASSISTANCE TO QUALITY OF LIFE ENHANCEMENT FOR THE CITIZENS OF WHARTON, TEXAS.-$75,738
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR DWIGHT KINGPresident-$0--
MICKEY REYNOLDSVice Preside-$0--
RON SANDERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Team Wharton Inc
EIN
76-0542950
Phone
9795332441
Address
PO BOX 588, WHARTON, TX 77488

Signing Officer

Name
Dr Dwight King
Title
President
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Stephenson Legrand & Pfeil Pllc
Address
1609 NORTH RICHMOND ROAD, WHARTON, TX 77488
Preparer
Scott Stephenson
Phone
9795325964
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses accounting fees 250 charitable contributions 75,343 dues and subscriptions 120 bank fees 25 total 75,738”

Form 990-ez, Part III

“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.”

Raw XML Appendix127 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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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DR DWIGHT KING
IRS990EZ/BooksInCareOfDetail/PhoneNum09792827000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0622 LAKESHORE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHARTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077488
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033963
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026865
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068561
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7098
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033963
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026865
IRS990EZ/GrossReceiptsAmt068640
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt079
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033963
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026865
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033963
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026865
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR DWIGHT KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICKEY REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RON SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt075738
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED ASSISTANCE TO QUALITY OF LIFE ENHANCEMENT FOR THE CITIZENS OF WHARTON, TEXAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075738
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075738
IRS990EZ/TotalProgramServiceExpensesAmt075738
IRS990EZ/TotalRevenueAmt068640
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0182562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt097
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0182562
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080000
IRS990ScheduleA/Total509Grp/TotalAmt0182562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080004
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0182659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ACCOUNTING FEES 250 CHARITABLE CONTRIBUTIONS 75,343 DUES AND SUBSCRIPTIONS 120 BANK FEES 25 TOTAL 75,738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR DWIGHT KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEAM WHARTON INC
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0760542950
ReturnHeader/Filer/PhoneNum09795332441
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 588
ReturnHeader/Filer/USAddress/CityNm0WHARTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077488
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454116083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHENSON LEGRAND & PFEIL 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/PreparationDt02024-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT STEPHENSON
ReturnHeader/ReturnTs02024-11-16T09:38:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,865
Liabilities
-
Net assets
$26,865
Revenue
$68,640
Expenses
$75,738
Net income
-$7,098
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