Civic Intelligence

Grayson County Welfare Board Inc.

990 • Fiscal year 2017 • EIN 84-1685210

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization Profile
902 Cottonwood DriveSherman, TX 75090

(903) 892-0580

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

244%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$62,167

Up $44,106 (+244%) from 2016

Net Assets

$62,167

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

Up

$77,472

Up $12,739 (+20%) from 2016

Expenses

Down

$33,366

Down $33,348 (-50%) from 2016

Net Income

Up

$44,106

Up $46,087 (+2326%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$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

2017

Assets$62,167
Liabilities$0
Net Assets$62,167
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$77,472
Expenses$33,366
Net Income$44,106
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$77,472
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$18,061$62,167▲ $44,106
Total Assets$18,061$62,167▲ $44,106
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$18,061$62,167▲ $44,106
Total Net Assets Fund Balance$18,061$62,167▲ $44,106
Total Liabilities and Net Assets / Fund Balance$18,061$62,167▲ $44,106
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mark TeaguePresident
Cristi PerkinsDirector
David SpindleDirector
Glenda RitchieDirector
Keith MuldrewDirector
Kimberly BremDirector
Nikki StephensDirector
Terry WildmanDirector
Whitney DowdDirector
Cathy RenshawSecretary
Wayne HaleSecretary
Jerrie LennoxTreasurer
Randy TruxalVP
Revenue and Support

Revenue Composition

Contributions and Grants
$77,426
Program Service Revenue
$0
Investment Income
$46
Other Revenue
$0
All Other Contributions
$77,426
Change in Net Assets
$44,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,366
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$9,667--$9,667
All Other Expenses$1,077--$1,077
Information Technology$864--$864
Office Expenses$316--$316
Fees for Services Legal$309--$309
Travel$227--$227
Fees for Services Other$2--$2
Total Functional Expenses$33,366$0$0$33,366
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Address
902 Cottonwood Drive, Sherman, TX 75090

Signing Officer

Name
Jerrie Lennox
Title
Treasurer
Phone
9038920580
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Joseph E Madden CPA
Address
609 West Main St, Denison, TX 75020
Preparer
Joseph E Madden CPA
Phone
9034651040
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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/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077472
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018061
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062167
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0227
IRS990/TravelGrp/TotalAmt0227
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018061
IRS990/UnrestrictedNetAssetsGrp/EOYAmt062167
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jerrie Lennox
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09038920580
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Grayson County Welfare Board Inc
ReturnHeader/Filer/BusinessNameControlTxt0GRAY
ReturnHeader/Filer/EIN0841685210
ReturnHeader/Filer/USAddress/AddressLine1Txt0902 Cottonwood Drive
ReturnHeader/Filer/USAddress/CityNm0Sherman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075090
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03F60F5B39816185C20E45A194BA675258F2413AC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03F60F5B39816185C20E45A194BA675258F2413AC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId075470120181343tb000i
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.255.250.191
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTm014:59:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200103633
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joseph E Madden CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0609 West Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075020
ReturnHeader/PreparerPersonGrp/PhoneNum09034651040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph E Madden CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T14:59:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,167
Liabilities
$0
Net assets
$62,167
Revenue
$77,472
Expenses
$33,366
Net income
$44,106
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