Civic Intelligence

Westminster at Wade Inc.

990 • Fiscal year 2016 • EIN 20-2911352

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 18, 2017

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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

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

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

Net Margin

24th percentile

-9.9%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

86th percentile

$30,800

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

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

Asset Growth

36th percentile

-4.8%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$410,098

Down $20,754 (-4.8%) from 2015

Net Assets

Down

$398,932

Down $30,449 (-7.1%) from 2015

Liabilities

Up

$11,166

Up $9,695 (+659%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin24th percentile

Revenue

Down

$306,528

Down $45,701 (-13%) from 2015

Expenses

Up

$336,977

Up $50,446 (+18%) from 2015

Net Income

Down

-$30,449

Down $96,147 (-146%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2016

Assets$410,098
Liabilities$11,166
Net Assets$398,932
Open 2016 Filing

Operations Trend

Revenue Growth31st 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

2016

Revenue$306,528
Expenses$336,977
Net Income-$30,449
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 18, 2017
Return Version
2016v3.0
Gross Receipts
$306,528
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$346,381$305,030▼ $41,351
Cash and Non-Interest-Bearing Accounts$84,471$105,068▲ $20,597
Total Assets$430,852$410,098▼ $20,754
Liabilities
Accounts Payable and Accrued Expenses$1,471$11,166▲ $9,695
Total Liabilities$1,471$11,166▲ $9,695
Net Assets / Fund Balance
Unrestricted Net Assets$378,239$342,204▼ $36,035
Temporarily Rstr Net Assets$51,142$56,728▲ $5,586
Total Net Assets Fund Balance$429,381$398,932▼ $30,449
Total Liabilities and Net Assets / Fund Balance$430,852$410,098▼ $20,754

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$237,282$209,144$446,426
Equipment$52,748$120,415$173,163
Land$15,000-$15,000
Other Land Buildings$0$4,416$4,416
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Paige BohonExecutive DirectorFT$30,800$30,800

Board Members and Trustees

NameTitle
Tom ColePresident
Jordan ShermanVice President
Chuck PresleyMember
Evan ShermanMember
Heather Barnett BennettMember
James PalmerMember
Jessica Blevins ColeMember
Katana MullenSecretary
Mike McclanahanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$298,645
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,883
All Other Contributions
$298,645
Change in Net Assets
$-30,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,823
Other Expenses$163,154
Total Fundraising Expense$8,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,114$46,363$6,395$159,872
Depreciation Depletion$30,946$10,316-$41,262
Payroll Taxes$9,347$4,046$558$13,951
Insurance$7,328$2,443-$9,771
Office Expenses$276$4,138$1,103$5,517
Fees for Services Other$140$4,600-$4,740
Other Expenses$3,077$1,026-$4,103
Travel$645$215-$860
Advertising$5$75$20$100
All Other Expenses-$62-$62
Total Functional Expenses$231,410$97,491$8,076$336,977
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,483
Fundraising Direct Expenses$0
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
Yes
Audit committee
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, Part VI, Section B, Line 11B

“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

“Copy is available at main office on request”

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
Paige Bohon
Title
Director
Phone
3043233777
Signed
2017-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paige Bohon
Formed
2005
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
9
Employees
16
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 AppendixShowing 400 of 413 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/ActivityOrMissionDesc0WADE 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0347297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0385616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0374590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0297744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01703892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0424
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01703892
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0298645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0347297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0385616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0374590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0297744
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01703892
IRS990ScheduleA/TotalSupportAmt01704316
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/BookValueAmt0237282
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0209144
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0446426
IRS990ScheduleD/EquipmentGrp/BookValueAmt052748
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120415
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173163
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04416
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04416
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0305030
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/ExplanationTxt2COPY IS AVAILABLE AT MAIN OFFICE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE HAS BEEN NO CHANGE IN THE PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt056728
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0410098
IRS990/TotalAssetsGrp/BOYAmt0430852
IRS990/TotalAssetsGrp/EOYAmt0410098
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0298645
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08076
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097491
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231410
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336977
IRS990/TotalGrossUBIAmt0400
IRS990/TotalLiabilitiesBOYAmt01471
IRS990/TotalLiabilitiesEOYAmt011166
IRS990/TotalLiabilitiesGrp/BOYAmt01471
IRS990/TotalLiabilitiesGrp/EOYAmt011166
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0429381
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0398932
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0231410
IRS990/TotalProgramServiceExpensesAmt0231410
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07483
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0400
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt030800
IRS990/TravelGrp/ManagementAndGeneralAmt0215
IRS990/TravelGrp/ProgramServicesAmt0645
IRS990/TravelGrp/TotalAmt0860
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0378239
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0342204
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 777
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IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd024701
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.WADECENTER.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAIGE BOHON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03043233777
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTMINSTER AT WADE INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
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ReturnHeader/Filer/PhoneNum03043233777
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 777
ReturnHeader/Filer/USAddress/CityNm0BLUEFIELD
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.192.238.246
ReturnHeader/FilingSecurityInformation/IPDt02017-07-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:59:38

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,098
Liabilities
$11,166
Net assets
$398,932
Revenue
$306,528
Expenses
$336,977
Net income
-$30,449
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