Civic Intelligence

Grayson County Welfare Board Inc

EIN 84-1685210 • 501(c)3 • Sherman, TX

Profile

To provide for children in the custody of the Texas Department of Regulatory Services.

2607 N Loy Lake RoadSherman, TX 75090
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

62nd percentile

4.8%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

-9.6%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$194,329

Up $8,854 (+4.8%) from 2024

Liabilities

Down

$0

Down $3,107 (-100%) from 2024

Net Assets

Up

$194,329

Up $11,961 (+6.6%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin68th percentile

Revenue

Down

$88,270

Down $9,391 (-9.6%) from 2024

Expenses

Up

$76,309

Up $12,390 (+19%) from 2024

Net Income

Down

$11,961

Down $21,781 (-65%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $31,699Liabilities 2011: $02011Assets 2013: $23,940Liabilities 2013: $02013Assets 2014: $22,309Liabilities 2014: $02014Assets 2015: $20,042Liabilities 2015: $02015Assets 2016: $18,061Liabilities 2016: $02016Assets 2017: $62,167Liabilities 2017: $0Net Assets 2017: $62,1672017Assets 2018: $115,478Liabilities 2018: $0Net Assets 2018: $115,4782018Assets 2019: $129,312Liabilities 2019: $0Net Assets 2019: $129,3122019Assets 2020: $131,587Liabilities 2020: $0Net Assets 2020: $131,5872020Assets 2021: $170,798Liabilities 2021: $0Net Assets 2021: $170,7982021Assets 2022: $168,395Liabilities 2022: $0Net Assets 2022: $168,3952022Assets 2023: $145,463Liabilities 2023: $0Net Assets 2023: $145,4632023Assets 2024: $185,475Liabilities 2024: $3,107Net Assets 2024: $182,3682024Assets 2025: $194,329Liabilities 2025: $0Net Assets 2025: $194,3292025

Highlighted filing

2025

Assets$194,329
Liabilities$0
Net Assets$194,329
Open 2025 Filing

Operations Trend

Revenue Growth40th percentile

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

$100K$50K$0-$50KRevenue 2011: $24,180Expenses 2011: $20,351Net Income 2011: $3,8292011Revenue 2013: $50,821Expenses 2013: $62,636Net Income 2013: -$11,8152013Revenue 2014: $55,834Expenses 2014: $57,465Net Income 2014: -$1,6312014Revenue 2015: $51,007Expenses 2015: $53,275Net Income 2015: -$2,2682015Revenue 2016: $64,733Expenses 2016: $66,714Net Income 2016: -$1,9812016Revenue 2017: $77,472Expenses 2017: $33,366Net Income 2017: $44,1062017Revenue 2018: $95,360Expenses 2018: $42,049Net Income 2018: $53,3112018Revenue 2019: $96,111Expenses 2019: $82,277Net Income 2019: $13,8342019Revenue 2020: $47,190Expenses 2020: $44,915Net Income 2020: $2,2752020Revenue 2021: $81,621Expenses 2021: $42,410Net Income 2021: $39,2112021Revenue 2022: $51,230Expenses 2022: $53,633Net Income 2022: -$2,4032022Revenue 2023: $56,990Expenses 2023: $79,922Net Income 2023: -$22,9322023Revenue 2024: $97,661Expenses 2024: $63,919Net Income 2024: $33,7422024Revenue 2025: $88,270Expenses 2025: $76,309Net Income 2025: $11,9612025

Highlighted filing

2025

Revenue$88,270
Expenses$76,309
Net Income$11,961
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$194,329
Liabilities
$0
Net assets
$194,329
Revenue
$88,270
Expenses
$76,309
Net income
$11,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.88$0.76$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.03$1.82$0.98$0.64$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.57$0.80$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.51$0.54$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.82$0.42$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.47$0.45$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.96$0.82$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.95$0.42$0.53
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.77$0.33$0.44
2016Summary only. Only limited summary data is available for this year.$0.18$0.00$0.65$0.67$0.02
2015Summary only. Only limited summary data is available for this year.$0.20$0.00$0.51$0.53$0.02
2014Summary only. Only limited summary data is available for this year.$0.22$0.00$0.56$0.57$0.02
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$0.51$0.63$0.12
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.24$0.20$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 16, 2025
Return Version
2025v4.0
Gross Receipts
$90,478
Mission and Program Overview

Mission

To provide for children in the custody of the Texas Department of Regulatory Services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$185,475$194,329▲ $8,854
Total Assets$185,475$194,329▲ $8,854
Liabilities
Accounts Payable and Accrued Expenses$3,107--
Total Liabilities$3,107$0▼ $3,107
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$182,368$194,329▲ $11,961
Total Net Assets Fund Balance$182,368$194,329▲ $11,961
Total Liabilities and Net Assets / Fund Balance$185,475$194,329▲ $8,854
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mark TeaguePresident
Roxy HallVice President
Bobbi WieckDirector
Debbie SmithDirector
Keith MuldrewDirector
Kimberly BremDirector
Wayne HaleDirector
Amy BallCo-Treasurer
Dale JacksonCo-Treasurer
Robin BethelCorresponding Secretary
Cara LavenderRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$85,753
Program Service Revenue
$0
Investment Income
$3,443
Other Revenue
$-926
All Other Contributions
$59,272
Change in Net Assets
$11,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,309
Total Fundraising Expense$1,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$32,274--$32,274
Advertising$12,831--$12,831
Conferences and Meetings-$4,066-$4,066
Fees for Services Accounting$2,399--$2,399
Other Expenses$1,816-$1,367$1,816
Office Expenses$442--$442
Total Functional Expenses$70,876$4,066$1,367$76,309
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chili Cook----
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
Yes
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 governing body review Part VI line 11

“Form 990 is provide to the board for review.”

Governing documents etc available to public Part VI line 19

“Governing documents and form 990 are available to the public during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Grayson County Welfare Board Inc
EIN
84-1685210
In Care Of
% Amy Ball
Phone
9038920580
Address
2607 N Loy Lake Road, Sherman, TX 75090

Signing Officer

Name
Amy Ball
Title
Co-Treasurer
Phone
9038920580
Signed
2025-02-16
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Joseph E Madden CPA PLLC
Address
609 West Main St, Denison, TX 75020
Preparer
Joseph E Madden CPA
Phone
9034651040
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See Other Expenses Statement.”

Raw XML Appendix363 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is provide to the board for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents and form 990 are available to the public during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2See Other Expenses Statement.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY BALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09038920580
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Grayson County Welfare Board Inc
ReturnHeader/Filer/BusinessNameControlTxt0GRAY
ReturnHeader/Filer/EIN0841685210
ReturnHeader/Filer/InCareOfNm0% Amy Ball
ReturnHeader/Filer/PhoneNum09038920580
ReturnHeader/Filer/USAddress/AddressLine1Txt02607 N Loy Lake Road
ReturnHeader/Filer/USAddress/CityNm0Sherman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075090
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200103633
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joseph E Madden CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0609 West Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075020
ReturnHeader/PreparerPersonGrp/PhoneNum09034651040
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH E MADDEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-18T14:36:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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