Civic Intelligence

Westminster at Wade Inc.

990 • Fiscal year 2017 • EIN 20-2911352

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$26,217

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$504,653

Up $94,555 (+23%) from 2016

Net Assets

Up

$499,267

Up $100,335 (+25%) from 2016

Liabilities

Down

$5,386

Down $5,780 (-52%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin77th percentile

Revenue

Up

$512,968

Up $206,440 (+67%) from 2016

Expenses

Up

$412,633

Up $75,656 (+22%) from 2016

Net Income

Up

$100,335

Up $130,784 (+430%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$504,653
Liabilities$5,386
Net Assets$499,267
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$512,968
Expenses$412,633
Net Income$100,335
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$512,968
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$305,030$333,718▲ $28,688
Cash and Non-Interest-Bearing Accounts$105,068$169,138▲ $64,070
Accounts Receivable$0$1,797▲ $1,797
Total Assets$410,098$504,653▲ $94,555
Liabilities
Accounts Payable and Accrued Expenses$11,166$5,386▼ $5,780
Total Liabilities$11,166$5,386▼ $5,780
Net Assets / Fund Balance
Unrestricted Net Assets$342,204$443,110▲ $100,906
Temporarily Rstr Net Assets$56,728$56,157▼ $571
Total Net Assets Fund Balance$398,932$499,267▲ $100,335
Total Liabilities and Net Assets / Fund Balance$410,098$504,653▲ $94,555

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$278,404$236,104$514,508
Equipment$40,314$132,850$173,164
Land$15,000-$15,000
Other Land Buildings$0$4,416$4,416
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Paige BohonExecutive DirectorFT$26,217$26,217

Board Members and Trustees

NameTitle
Tom ColePresident
Jordan ShermanVice President
Chuck PresleyMember
Darrin MartinMember
Evan ShermanMember
Katana MullenSecretary
Mike McclanahanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$505,342
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$7,621
All Other Contributions
$505,342
Change in Net Assets
$100,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,814
Salaries, Compensation, and Employee Benefits$171,819
Total Fundraising Expense$7,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,573$44,830$6,183$154,586
Depreciation Depletion$29,546$9,850-$39,396
Payroll Taxes$11,546$4,998$689$17,233
Insurance$7,613$2,538-$10,151
Other Expenses$6,672$2,224-$8,896
Office Expenses$261$3,917$1,044$5,222
Fees for Services Other-$4,600-$4,600
Travel$1,282$427-$1,709
All Other Expenses$1,106$369-$1,475
Total Functional Expenses$320,892$83,825$7,916$412,633
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,223
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
Yes
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, 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
Kourtney Neal
Title
Director
Phone
3043233777
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kourtney Neal
Formed
2005
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
50

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 Appendix393 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 UNDERPRIVILEGED YOUTH. AT THE CAMPS, 75 YOUTH WHO HAVE COMPLETED FIRST THROUGH FIFTH GRADES, PLAY IN THE GYM, ON THE ATHLETIC FIELDS, ATTEND ART CLASSES, DRAMA, WORSHIP SERVICES, VACATION BIBLE SCHOOL LESSONS, AND FIELD TRIPS.
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0505342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0298645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0347297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0385616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0374590
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01911490
IRS990ScheduleA/TotalSupportAmt01912288
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0278404
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0236104
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0514508
IRS990ScheduleD/EquipmentGrp/BookValueAmt040314
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173164
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04416
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04416
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0333718
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
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt056728
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt056157
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0410098
IRS990/TotalAssetsEOYAmt0504653
IRS990/TotalAssetsGrp/BOYAmt0410098
IRS990/TotalAssetsGrp/EOYAmt0504653
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0505342
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07916
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083825
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0320892
IRS990/TotalFunctionalExpensesGrp/TotalAmt0412633
IRS990/TotalGrossUBIAmt0200
IRS990/TotalLiabilitiesBOYAmt011166
IRS990/TotalLiabilitiesEOYAmt05386
IRS990/TotalLiabilitiesGrp/BOYAmt011166
IRS990/TotalLiabilitiesGrp/EOYAmt05386
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0398932
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0499267
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0320892
IRS990/TotalProgramServiceExpensesAmt0320892
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07223
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0203
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0512968
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0200
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0410098
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0504653
IRS990/TotReportableCompRltdOrgAmt026217
IRS990/TravelGrp/ManagementAndGeneralAmt0427
IRS990/TravelGrp/ProgramServicesAmt01282
IRS990/TravelGrp/TotalAmt01709
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0342204
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0443110
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KOURTNEY NEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03043233777
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D8BC8C4FDF158F2ABDF78B97177BF02BE01C7650
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D4874AA4F4335E5349171DE0BC5DD04BA33977C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.192.238.246
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:09:37
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/ReturnTs02018-11-14T14:33:14-06:00
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
$504,653
Liabilities
$5,386
Net assets
$499,267
Revenue
$512,968
Expenses
$412,633
Net income
$100,335
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