Civic Intelligence

Westminster at Wade Inc.

990 • Fiscal year 2014 • EIN 20-2911352

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 01, 2015

Organization ProfileWWW.WADECENTER.COM
PO Box 777Bluefield, WV 24701

(304) 323-3777

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

24th percentile

-9.6%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$34,515

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

29th percentile

-9.5%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

4.7%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$379,468

Down $39,944 (-9.5%) from 2013

Net Assets

Down

$363,683

Down $37,547 (-9.4%) from 2013

Liabilities

Down

$15,785

Down $2,397 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin24th percentile

Revenue

Up

$393,120

Up $17,721 (+4.7%) from 2013

Expenses

Up

$430,667

Up $57,407 (+15%) from 2013

Net Income

Down

-$37,547

Down $39,686 (-1855%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$600K$400K$200K$0Assets 2010: $407,941Liabilities 2010: $96,236Net Assets 2010: $311,7052010Assets 2011: $302,883Liabilities 2011: $10,088Net Assets 2011: $292,7952011Assets 2012: $411,220Liabilities 2012: $12,129Net Assets 2012: $399,0912012Assets 2013: $419,412Liabilities 2013: $18,182Net Assets 2013: $401,2302013Assets 2014: $379,468Liabilities 2014: $15,785Net Assets 2014: $363,6832014Assets 2015: $430,852Liabilities 2015: $1,471Net Assets 2015: $429,3812015Assets 2016: $410,098Liabilities 2016: $11,166Net Assets 2016: $398,9322016Assets 2017: $504,653Liabilities 2017: $5,386Net Assets 2017: $499,2672017Assets 2018: $419,012Liabilities 2018: $6,542Net Assets 2018: $412,4702018Assets 2019: $394,743Liabilities 2019: $1,557Net Assets 2019: $393,1862019Assets 2021: $437,477Liabilities 2021: $10,961Net Assets 2021: $426,5162021Assets 2022: $381,699Liabilities 2022: $2,556Net Assets 2022: $379,1432022Assets 2023: $392,421Liabilities 2023: $2,124Net Assets 2023: $390,2972023Assets 2024: $497,629Liabilities 2024: $2,552Net Assets 2024: $495,0772024

Highlighted filing

2014

Assets$379,468
Liabilities$15,785
Net Assets$363,683
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $605,891Expenses 2010: $741,442Net Income 2010: -$135,5512010Expenses 2011: $371,2292011Expenses 2012: $192,7582012Revenue 2013: $375,399Expenses 2013: $373,260Net Income 2013: $2,1392013Revenue 2014: $393,120Expenses 2014: $430,667Net Income 2014: -$37,5472014Revenue 2015: $352,229Expenses 2015: $286,531Net Income 2015: $65,6982015Revenue 2016: $306,528Expenses 2016: $336,977Net Income 2016: -$30,4492016Revenue 2017: $512,968Expenses 2017: $412,633Net Income 2017: $100,3352017Revenue 2018: $255,382Expenses 2018: $342,179Net Income 2018: -$86,7972018Revenue 2019: $297,836Expenses 2019: $317,120Net Income 2019: -$19,2842019Revenue 2021: $300,598Expenses 2021: $276,142Net Income 2021: $24,4562021Revenue 2022: $330,205Expenses 2022: $334,529Net Income 2022: -$4,3242022Revenue 2023: $347,634Expenses 2023: $336,480Net Income 2023: $11,1542023Revenue 2024: $425,679Expenses 2024: $320,899Net Income 2024: $104,7802024

Highlighted filing

2014

Revenue$393,120
Expenses$430,667
Net Income-$37,547
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 1, 2015
Return Version
2014v5.0
Gross Receipts
$395,910
Mission and Program Overview

Mission

Wade exists to promote and nurture the growth of the children, teens and young adults of the greater bluefield community through practical programs and mentoring relationships. Our programs will address their spiritual, physical, emotional and intellectual needs, with the goal of encouraging positive personal growth that results in the development of productive members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$301,092$302,246▲ $1,154
Cash and Non-Interest-Bearing Accounts$118,320$77,222▼ $41,098
Total Assets$419,412$379,468▼ $39,944
Liabilities
Accounts Payable and Accrued Expenses$18,182$15,785▼ $2,397
Total Liabilities$18,182$15,785▼ $2,397
Net Assets / Fund Balance
Unrestricted Net Assets$373,314$320,179▼ $53,135
Temporarily Rstr Net Assets$27,916$43,504▲ $15,588
Total Net Assets Fund Balance$401,230$363,683▼ $37,547
Total Liabilities and Net Assets / Fund Balance$419,412$379,468▼ $39,944

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$238,671$158,350$397,021
Equipment$46,980$97,251$144,231
Land$15,000-$15,000
Other Land Buildings$1,595$5,822$7,417
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica McdanielExecutive DirectorFT$34,515$34,515

Board Members and Trustees

NameTitle
Tom ColePresident
Chuck PresleyMember
Evan ShermanMember
James PalmerMember
Jordan ShermanMember
Mike McclanahanMember
Ron MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$385,616
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,504
All Other Contributions
$385,616
Change in Net Assets
$-37,547

Audited Revenue Reconciliation

Revenue per Audited Statements
$393,120
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$393,120
Total Revenue per Form 990
$393,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,422
Other Expenses$200,245
Total Fundraising Expense$11,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,810$60,082$8,287$207,179
Depreciation Depletion$26,522$8,841-$35,363
Payroll Taxes$15,573$6,740$930$23,243
Fees for Services Other$750$9,261-$10,011
Insurance$7,423$2,474-$9,897
Office Expenses$446$6,686$1,783$8,915
Other Expenses$3,200$1,066-$4,266
Travel$2,692$897-$3,589
All Other Expenses-$3,294-$3,294
Total Functional Expenses$300,437$119,230$11,000$430,667

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$430,667
Total Expenses per Audited Statements$430,667
Total Expenses per Form 990$430,667
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,269
Fundraising Direct Expenses$2,790
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
Audit committee
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, Part VI, Section B, Line 11

“The 990 will be reviewed by the board of directors after it is filed.”

Form 990, Part VI, Section C, Line 18

“62 - copy is available at main office on request”

Form 990, Part VI, Section C, Line 19

“Available on request at main office”

Filing and Contact Details

Filer

Filer Name
Westminster at Wade Inc
EIN
20-2911352
Phone
3043233777
Address
PO BOX 777, BLUEFIELD, WV 24701

Signing Officer

Name
Jessica Mcdaniel
Title
Operations Manager
Phone
3043233777
Signed
2015-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Mcdaniel
Formed
2005
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
7
Employees
36
Volunteers
0

Preparer

Firm
Gray Griffith & Mays Ac
Address
707 VIRGINIA STREETEASTSUITE 400, CHARLESTON, WV 25301-2711
Preparer
Danny F Blair
Phone
3043459400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change in the process.”

Raw XML Appendix395 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/ProgSrvcAccomActy3Grp/Desc0SUMMER CAMP FOR UNDERPRIVILEDGED YOUTH. AT THE CAMPS, 200 YOUTH WHO HAVE COMPLETED FIRST THROUGH THE EIGHT GRADES, PLAY IN THE GYM, ON THE ATHLETIC FIELDS, OR ATTEND ART CLASSES, DRAMA, AND FIELD TRIPS.
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0385616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0374590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0297744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0348322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0577983
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01984255
IRS990ScheduleA/TotalSupportAmt01985645
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0238671
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0158350
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0397021
IRS990ScheduleD/EquipmentGrp/BookValueAmt046980
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097251
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144231
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0430667
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01595
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05822
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07417
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0393120
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0302246
IRS990ScheduleD/TotalExpensesPerForm990Amt0430667
IRS990ScheduleD/TotalRevenuePerForm990Amt0393120
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0393120
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0430667
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS AFTER IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt162 - COPY IS AVAILABLE AT MAIN OFFICE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE ON REQUEST AT MAIN OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE HAS BEEN NO CHANGE IN THE PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt027916
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt043504
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0419412
IRS990/TotalAssetsEOYAmt0379468
IRS990/TotalAssetsGrp/BOYAmt0419412
IRS990/TotalAssetsGrp/EOYAmt0379468
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0385616
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119230
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300437
IRS990/TotalFunctionalExpensesGrp/TotalAmt0430667
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018182
IRS990/TotalLiabilitiesEOYAmt015785
IRS990/TotalLiabilitiesGrp/BOYAmt018182
IRS990/TotalLiabilitiesGrp/EOYAmt015785
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0401230
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0363683
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0300437
IRS990/TotalProgramServiceExpensesAmt0300437
IRS990/TotalReportableCompFromOrgAmt034515
IRS990/TotalRevenueGrp/ExclusionAmt07479
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0393120
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0419412
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0379468
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0897
IRS990/TravelGrp/ProgramServicesAmt02692
IRS990/TravelGrp/TotalAmt03589
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0373314
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0320179
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 777
IRS990/USAddress/CityNm0BLUEFIELD
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd024701
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.WADECENTER.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA MCDANIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OPERATIONS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03043233777
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTMINSTER AT WADE INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0202911352
ReturnHeader/Filer/PhoneNum03043233777
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 777
ReturnHeader/Filer/USAddress/CityNm0BLUEFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd024701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550621482
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAY GRIFFITH & MAYS AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0707 VIRGINIA STREETEASTSUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0253012711
ReturnHeader/PreparerPersonGrp/PhoneNum03043459400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANNY F BLAIR
ReturnHeader/ReturnTs02015-09-14T11:02:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$379,468
Liabilities
$15,785
Net assets
$363,683
Revenue
$393,120
Expenses
$430,667
Net income
-$37,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.03$4.95$4.26$3.21$1.05
2023Detailed filing. Detailed filing data is available for this year.$3.92$0.02$3.90$3.48$3.36$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.82$0.03$3.79$3.30$3.35$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.37$0.11$4.27$3.01$2.76$0.24
2019Detailed filing. Detailed filing data is available for this year.$3.95$0.02$3.93$2.98$3.17$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.19$0.07$4.12$2.55$3.42$0.87
2017Detailed filing. Detailed filing data is available for this year.$5.05$0.05$4.99$5.13$4.13$1.00
2016Detailed filing. Detailed filing data is available for this year.$4.10$0.11$3.99$3.07$3.37$0.30
2015Detailed filing. Detailed filing data is available for this year.$4.31$0.01$4.29$3.52$2.87$0.66
2014Detailed filing. Detailed filing data is available for this year.$3.79$0.16$3.64$3.93$4.31$0.38
2013Detailed filing. Detailed filing data is available for this year.$4.19$0.18$4.01$3.75$3.73$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.12$3.99$1.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.10$2.93$3.71
2010Summary only. Only limited summary data is available for this year.$4.08$0.96$3.12$6.06$7.41$1.36