Civic Intelligence

Wabash Area Development Inc.

990 • Fiscal year 2016 • EIN 37-0890111

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

Organization ProfileN/A

View Organization Page

110 Latham Street PO Box 70Enfield, IL 62835

(618) 963-2387

Siviq Scores

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

Liabilities / Assets

68th percentile

0.44x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.34x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

48th percentile

1.9%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

$9,521,578

No earlier filing loaded for comparison.

Net Assets

$5,330,462

No earlier filing loaded for comparison.

Liabilities

$4,191,116

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin48th percentile

Revenue

$12,432,655

No earlier filing loaded for comparison.

Expenses

$12,198,940

No earlier filing loaded for comparison.

Net Income

$233,715

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2016: $9,521,578Liabilities 2016: $4,191,116Net Assets 2016: $5,330,4622016Assets 2017: $8,824,886Liabilities 2017: $3,832,341Net Assets 2017: $4,992,5452017Assets 2018: $9,129,294Liabilities 2018: $4,462,127Net Assets 2018: $4,667,1672018Assets 2019: $9,425,405Liabilities 2019: $4,532,596Net Assets 2019: $4,892,8092019Assets 2020: $9,967,573Liabilities 2020: $4,859,009Net Assets 2020: $5,108,5642020Assets 2021: $9,849,591Liabilities 2021: $4,222,223Net Assets 2021: $5,627,3682021Assets 2022: $9,556,932Liabilities 2022: $4,046,167Net Assets 2022: $5,510,7652022Assets 2023: $9,578,737Liabilities 2023: $4,269,539Net Assets 2023: $5,309,1982023Assets 2024: $9,875,688Liabilities 2024: $4,950,348Net Assets 2024: $4,925,3402024

Highlighted filing

2016

Assets$9,521,578
Liabilities$4,191,116
Net Assets$5,330,462
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2016: $12,432,655Expenses 2016: $12,198,940Net Income 2016: $233,7152016Revenue 2017: $14,931,700Expenses 2017: $15,141,623Net Income 2017: -$209,9232017Revenue 2018: $12,758,204Expenses 2018: $12,898,242Net Income 2018: -$140,0382018Revenue 2019: $14,831,595Expenses 2019: $14,487,375Net Income 2019: $344,2202019Revenue 2020: $12,572,861Expenses 2020: $12,389,027Net Income 2020: $183,8342020Revenue 2021: $15,228,014Expenses 2021: $14,542,073Net Income 2021: $685,9412021Revenue 2022: $14,067,147Expenses 2022: $13,970,164Net Income 2022: $96,9832022Revenue 2023: $12,917,980Expenses 2023: $13,410,197Net Income 2023: -$492,2172023Revenue 2024: $12,785,065Expenses 2024: $13,367,809Net Income 2024: -$582,7442024

Highlighted filing

2016

Revenue$12,432,655
Expenses$12,198,940
Net Income$233,715
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v3.0
Gross Receipts
$12,432,655
Mission and Program Overview

Mission

Provide aid to the needy.

PROVIDE AID TO THE NEEDY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,067,803$7,991,028▼ $76,775
Land, Buildings, and Equipment, Net$1,048,569$992,397▼ $56,172
Pledges and Grants Receivable$1,411,347$407,710▼ $1,003,637
Accounts Receivable$71,499$116,683▲ $45,184
Other Notes and Loans Receivable, Net$18,161$13,760▼ $4,401
Total Assets$10,631,139$9,521,578▼ $1,109,561
Other Assets Total$13,760--
Liabilities
Accounts Payable and Accrued Expenses$5,016,809$4,052,615▼ $964,194
Deferred Revenue$511,925$83,791▼ $428,134
Other Liabilities$67,388$54,710▼ $12,678
Total Liabilities$5,596,122$4,191,116▼ $1,405,006
Net Assets / Fund Balance
Unrestricted Net Assets$5,035,017$5,330,462▲ $295,445
Total Net Assets Fund Balance$5,035,017$5,330,462▲ $295,445
Total Liabilities and Net Assets / Fund Balance$10,631,139$9,521,578▼ $1,109,561

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$992,397$528,141-
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Sharon GlennPresident
James a KrouseVice President
Amber DisneyDirector
Anntoinette UnderwoodDirector
Dena GriswoldDirector
Jennifer PruittDirector
John WarthenDirector
Ken UsreyDirector
Laloma SiebertDirector
Louise PattonDirector
Patricia SkeesDirector
Pe CrossDirector
Robie ThompsonDirector
Sharon WileyDirector
Stella BaldingDirector
Tabitha NeelyDirector
Tiffany KielhornSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$12,357,222
Program Service Revenue
$75,433
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,357,222
Change in Net Assets
$233,715

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,432,655
Revenue Not Reported on Form 990
$1,464,585
Total Revenue per Audited Statements
$13,897,240
Total Revenue per Form 990
$12,432,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,198,940
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$5,435,783$0$0$5,435,783
All Other Expenses$1,504,950$0$0$1,504,950
Total Functional Expenses$10,305,176$1,893,764$0$12,198,940

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,663,526
Expenses per Audited Statements$12,198,940
Total Expenses per Form 990$12,198,940
Expenses Not Reported on Form 990$1,464,586
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Funding Source$54,710
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
Filing and Contact Details

Filer

Filer Name
Wabash Area Development Inc
EIN
37-0890111
Phone
6189632387
Address
110 LATHAM STREET PO BOX 70, ENFIELD, IL 62835

Signing Officer

Name
Ken Pettijohn
Title
CEO
Phone
6189632387
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Pettijohn
Formed
1965
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
142
Volunteers
750

Preparer

Firm
Watler Accounting CPAs PC
Address
23 N Walnut Street, Brazil, IN 47834-2208
Preparer
Janet L Storey CPA
Phone
8124468361
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Management reviews form 990 prior to filing.”

Pt VI, Line 19

“Documents are available to the public upon request.”

Pt XI

“Other changes are fund transfers”

Form 990, Part III, Line 4D

“Wadi administers grants for other vital service 4399577. 4399577. 4399577.”

Form 990, Part IX, Line 24E

“Volunteer/in-kind costs 1464586. 1464586. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment 40364. 40364. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“IN-KIND REVENUE”

Pt XII, Line 2D

“IN-KIND EXPENSE”

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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0910413
IRS990/ProgSrvcAccomActy3Grp/Desc0WADI ADMINISTERS JOB TRAINING PROGRAMS FOR UNDEREMPLOYED AND THE UNEMPLOYED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0363014
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0363014
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0363014
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WADI ADMINISTERS GRANTS FOR OTHER VITAL SERVICE AREAS INCLUDING FEMA, WEATHERIZATION OF HOMES, AREAS INCLUDING FEMA, WEATHERIZATION OF HOMES,
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04399577
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt04399577
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04399577
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010582847
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01245
IRS990/PYOtherExpensesAmt010550609
IRS990/PYProgramServiceRevenueAmt035248
IRS990/PYRevenuesLessExpensesAmt068731
IRS990/PYTotalExpensesAmt010550609
IRS990/PYTotalRevenueAmt010619340
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0233715
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04632172
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: PROJECT INCOME 2011: 23452. 2012: 52803. 2013: 57050. 2014: 35248. 2015: 75433.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012357222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010582847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011210093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010801870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012693649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt057645681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01571
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09112
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt075433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035248
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt057050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt052803
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023452
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0243986
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99560
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt057645681
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012357222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010582847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011210093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010801870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012693649
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt057645681
IRS990ScheduleA/TotalSupportAmt057898779
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0992397
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0528141
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01520538
IRS990ScheduleD/ExpensesNotReportedAmt01464586
IRS990ScheduleD/ExpensesSubtotalAmt012198940
IRS990ScheduleD/OtherExpensesIncludedAmt01464586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FUNDING SOURCE
IRS990ScheduleD/OtherRevenueAmt01464585
IRS990ScheduleD/RevenueNotReportedAmt01464585
IRS990ScheduleD/RevenueSubtotalAmt012432655
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN-KIND REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0992397
IRS990ScheduleD/TotalExpensesPerForm990Amt012198940
IRS990ScheduleD/TotalLiabilityAmt054710
IRS990ScheduleD/TotalRevenuePerForm990Amt012432655
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013897240
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013663526
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER CHANGES ARE FUND TRANSFERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WADI ADMINISTERS GRANTS FOR OTHER VITAL SERVICE 4399577. 4399577. 4399577.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VOLUNTEER/IN-KIND COSTS 1464586. 1464586. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT 40364. 40364. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010631139
IRS990/TotalAssetsEOYAmt09521578
IRS990/TotalAssetsGrp/BOYAmt010631139
IRS990/TotalAssetsGrp/EOYAmt09521578
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012357222
IRS990/TotalEmployeeCnt0142
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01893764
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010305176
IRS990/TotalFunctionalExpensesGrp/TotalAmt012198940
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05596122
IRS990/TotalLiabilitiesEOYAmt04191116
IRS990/TotalLiabilitiesGrp/BOYAmt05596122
IRS990/TotalLiabilitiesGrp/EOYAmt04191116
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05035017
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05330462
IRS990/TotalOtherProgSrvcExpenseAmt04399577
IRS990/TotalOtherProgSrvcGrantAmt04399577
IRS990/TotalOtherProgSrvcRevenueAmt04399577
IRS990/TotalProgramServiceExpensesAmt010305176
IRS990/TotalProgramServiceRevenueAmt075433
IRS990/TotalRevenueGrp/ExclusionAmt075433
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012432655
IRS990/TotalVolunteersCnt0750

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,521,578
Liabilities
$4,191,116
Net assets
$5,330,462
Revenue
$12,432,655
Expenses
$12,198,940
Net income
$233,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.88$4.95$4.93$12.8$13.4$0.58
2023Detailed filing. Detailed filing data is available for this year.$9.58$4.27$5.31$12.9$13.4$0.49
2022Detailed filing. Detailed filing data is available for this year.$9.56$4.05$5.51$14.1$14.0$0.10
2021Detailed filing. Detailed filing data is available for this year.$9.85$4.22$5.63$15.2$14.5$0.69
2020Detailed filing. Detailed filing data is available for this year.$9.97$4.86$5.11$12.6$12.4$0.18
2019Detailed filing. Detailed filing data is available for this year.$9.43$4.53$4.89$14.8$14.5$0.34
2018Detailed filing. Detailed filing data is available for this year.$9.13$4.46$4.67$12.8$12.9$0.14
2017Detailed filing. Detailed filing data is available for this year.$8.82$3.83$4.99$14.9$15.1$0.21
2016Detailed filing. Detailed filing data is available for this year.$9.52$4.19$5.33$12.4$12.2$0.23