Civic Intelligence

Wabash Area Development Inc.

990 • Fiscal year 2017 • EIN 37-0890111

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

0.43x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.26x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

30th percentile

-1.4%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

10th percentile

-7.3%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$8,824,886

Down $696,692 (-7.3%) from 2016

Net Assets

Down

$4,992,545

Down $337,917 (-6.3%) from 2016

Liabilities

Down

$3,832,341

Down $358,775 (-8.6%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin30th percentile

Revenue

Up

$14,931,700

Up $2,499,045 (+20%) from 2016

Expenses

Up

$15,141,623

Up $2,942,683 (+24%) from 2016

Net Income

Down

-$209,923

Down $443,638 (-190%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2017

Assets$8,824,886
Liabilities$3,832,341
Net Assets$4,992,545
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

2017

Revenue$14,931,700
Expenses$15,141,623
Net Income-$209,923
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$14,931,700
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$7,991,028$7,185,986▼ $805,042
Land, Buildings, and Equipment, Net$992,397$1,480,862▲ $488,465
Pledges and Grants Receivable$407,710$156,151▼ $251,559
Other Notes and Loans Receivable, Net$13,760--
Accounts Receivable$116,683$1,887▼ $114,796
Total Assets$9,521,578$8,824,886▼ $696,692
Liabilities
Accounts Payable and Accrued Expenses$4,052,615$3,706,674▼ $345,941
Deferred Revenue$83,791$84,717▲ $926
Other Liabilities$54,710$40,950▼ $13,760
Total Liabilities$4,191,116$3,832,341▼ $358,775
Net Assets / Fund Balance
Unrestricted Net Assets$5,330,462$4,992,545▼ $337,917
Total Net Assets Fund Balance$5,330,462$4,992,545▼ $337,917
Total Liabilities and Net Assets / Fund Balance$9,521,578$8,824,886▼ $696,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,480,862$580,421$2,061,283
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Sharon GlennPresident
James a KrouseVice President
Amber DisneyDirector
Anntoinette UnderwoodDirector
Carrie HalbertDirector
Cynthia DeckerDirector
David DosherDirector
Dena GriswoldDirector
Don WinklemanDirector
Jennifer PruittDirector
Jill ShortDirector
John WarthenDirector
Laloma SiebertDirector
Louise PattonDirector
Pe CrossDirector
Robie ThompsonDirector
Sharon WileyDirector
Stella BaldingDirector
Tabitha NeelyDirector
Victoria TurnerDirector
Tiffany KielhornSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$14,899,931
Program Service Revenue
$31,769
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,899,931
Change in Net Assets
$-209,923

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,849,213
Total Revenue per Audited Statements
$14,849,213
Total Revenue per Form 990
$14,849,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,141,623
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
All Other Expenses$2,055,329$0$0$2,055,329
Other Expenses$966,201$0$0$966,201
Total Functional Expenses$7,887,214$7,254,409$0$15,141,623

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,085,282
Total Expenses per Audited Statements$15,085,282
Total Expenses per Form 990$15,085,282
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$40,950
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
Lena Pettijohn
Title
CEO
Phone
6189632387
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lena Hicks
Formed
1965
Legal Domicile
Il
Voting Board Members
21
Independent Board Members
21
Employees
137
Volunteers
750

Preparer

Firm
Watler Accounting CPA Pc
Address
1231 MAPLE AVE, TERRE HAUTE, IN 47804-2208
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 1350722. 1350722. 1350722.”

Form 990, Part IX, Line 24E

“Volunteer/in-kind costs 1254092. 1254092. 0. 0.”

Form 990, Part IX, Line 24E

“Basic readjustment services 237802. 237802. 0. 0.”

Form 990, Part IX, Line 24E

“Special catagory 563435. 563435. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“IN-KIND REVENUE”

Pt XII, Line 2D

“IN-KIND EXPENSE”

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IRS990/OtherExpensesGrp/TotalAmt07254409
IRS990/OtherExpensesGrp/TotalAmt14838097
IRS990/OtherExpensesGrp/TotalAmt227587
IRS990/OtherExpensesGrp/TotalAmt3966201
IRS990/OtherLiabilitiesGrp/BOYAmt054710
IRS990/OtherLiabilitiesGrp/EOYAmt040950
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt013760
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0407710
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0156151
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LENA HICKS
IRS990/PriorPeriodAdjustmentsAmt0-146726
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt031769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031769
IRS990/ProgSrvcAccomActy2Grp/Desc0WADI PROVIDES ENERGY ASSISTANCE TO IMPOVERISHED FAMILIES AND QUALIFIED ELDERLY OVER A SEVEN COUNTY AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01036673
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01036673
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01036673
IRS990/ProgSrvcAccomActy3Grp/Desc0WADI ADMINISTERS JOB TRAINING PROGRAMS FOR UNDEREMPLOYED AND THE UNEMPLOYED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0894305
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0894305
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0894305
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WADI ADMINISTERS GRANTS FOR OTHER VITAL SERVICE AREAS INCLUDING FEMA, WEATHERIZATION OF HOMES, AREAS INCLUDING FEMA, WEATHERIZATION OF HOMES,
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01350722
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01350722
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01350722
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012357222
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt012198940
IRS990/PYProgramServiceRevenueAmt075433
IRS990/PYRevenuesLessExpensesAmt0233715
IRS990/PYTotalExpensesAmt012198940
IRS990/PYTotalRevenueAmt012432655
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-209923
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04605514
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: PROJECT INCOME 2012: 52803. 2013: 57050. 2014: 35248. 2015: 75433. 2016: 31769.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Other Income Part II, Line 10 Description: PROJECT INCOME 2012: 52803. 2013: 57050. 2014: 35248. 2015: 75433. 2016: 31769.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014817444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012357222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010582847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011210093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010801870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059769476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03943
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07541
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031769
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt075433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035248
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt057050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt052803
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0252303
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt059769476
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014817444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012357222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010582847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011210093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010801870
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059769476
IRS990ScheduleA/TotalSupportAmt060029320
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01480862
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0580421
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02061283
IRS990ScheduleD/ExpensesSubtotalAmt015085282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FUNDING SOURCE
IRS990ScheduleD/RevenueSubtotalAmt014849213
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN-KIND REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01480862
IRS990ScheduleD/TotalExpensesPerForm990Amt015085282
IRS990ScheduleD/TotalLiabilityAmt040950
IRS990ScheduleD/TotalRevenuePerForm990Amt014849213
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014849213
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015085282
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 1350722. 1350722. 1350722.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VOLUNTEER/IN-KIND COSTS 1254092. 1254092. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BASIC READJUSTMENT SERVICES 237802. 237802. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPECIAL CATAGORY 563435. 563435. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09521578
IRS990/TotalAssetsEOYAmt08824886
IRS990/TotalAssetsGrp/BOYAmt09521578
IRS990/TotalAssetsGrp/EOYAmt08824886
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014899931
IRS990/TotalEmployeeCnt0137
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07254409
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07887214
IRS990/TotalFunctionalExpensesGrp/TotalAmt015141623
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04191116

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,824,886
Liabilities
$3,832,341
Net assets
$4,992,545
Revenue
$14,931,700
Expenses
$15,141,623
Net income
-$209,923
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