Civic Intelligence

Wabash Area Development Inc.

990 • Fiscal year 2018 • EIN 37-0890111

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 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

72nd percentile

0.49x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.35x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

30th percentile

-1.1%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

56th percentile

3.4%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-15%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$9,129,294

Up $304,408 (+3.4%) from 2017

Net Assets

Down

$4,667,167

Down $325,378 (-6.5%) from 2017

Liabilities

Up

$4,462,127

Up $629,786 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin30th percentile

Revenue

Down

$12,758,204

Down $2,173,496 (-15%) from 2017

Expenses

Down

$12,898,242

Down $2,243,381 (-15%) from 2017

Net Income

Up

-$140,038

Up $69,885 (+33%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$9,129,294
Liabilities$4,462,127
Net Assets$4,667,167
Open 2018 Filing

Operations Trend

Revenue Growth15th 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

2018

Revenue$12,758,204
Expenses$12,898,242
Net Income-$140,038
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$12,758,204
Mission and Program Overview

Mission

Provide aid to the needy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,185,986$7,849,415▲ $663,429
Land, Buildings, and Equipment, Net$1,480,862$1,215,612▼ $265,250
Pledges and Grants Receivable$156,151$64,267▼ $91,884
Accounts Receivable$1,887--
Total Assets$8,824,886$9,129,294▲ $304,408
Liabilities
Accounts Payable and Accrued Expenses$3,706,674$4,421,177▲ $714,503
Deferred Revenue$84,717--
Other Liabilities$40,950$40,950→ $0
Total Liabilities$3,832,341$4,462,127▲ $629,786
Net Assets / Fund Balance
Unrestricted Net Assets$4,992,545$4,667,167▼ $325,378
Total Net Assets Fund Balance$4,992,545$4,667,167▼ $325,378
Total Liabilities and Net Assets / Fund Balance$8,824,886$9,129,294▲ $304,408

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,215,612$620,041$1,835,653
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Tiffany KielhornPresident
Pe CrossVice President
Amber BondDirector
Carrie HalbertDirector
Cynthia DeckerDirector
David DosherDirector
Dena GriswoldDirector
Dennis TurpinDirector
Don WinklemanDirector
Janice CrowDirector
Jill ShortDirector
John WarthenDirector
Laloma SeibertDirector
Phyllis WoodDirector
Robie ThompsonDirector
Sharon GlennDirector
Sharon WileyDirector
Stella BaldingDirector
Victoria TurnerDirector
James KrouseSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$12,758,204
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,758,204
Change in Net Assets
$-140,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,758,204
Total Revenue per Audited Statements
$12,758,204
Total Revenue per Form 990
$12,758,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,898,242
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$5,286,711$0$0$5,286,711
All Other Expenses$1,369,079$0$0$1,369,079
Depreciation Depletion$84,617$0$0$84,617
Occupancy$41,311$0$0$41,311
Total Functional Expenses$9,819,286$3,078,956$0$12,898,242

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,898,242
Total Expenses per Audited Statements$12,898,242
Total Expenses per Form 990$12,898,242
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
Tiffany Kielhorn
Title
President
Phone
6189632387
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffany Kielhorn
Formed
1965
Legal Domicile
Il
Voting Board Members
20
Independent Board Members
20
Employees
144
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 XI

“TRANSFERS”

Pt VI, Line 11B

“Management reviews form 990 prior to filing”

Pt VI, Line 19

“Documents are available to the public upon request.”

Form 990, Part III, Line 4D

“Other program services 2794888. 2794888. 2794888.”

Form 990, Part IX, Line 24E

“Volunteer/in-kind costs 1236381. 1236381. 0. 0.”

Form 990, Part IX, Line 24E

“Special catagory 132698. 132698. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“IN-KIND REVENUE”

Pt XII, Line 4B

“IN-KIND REVENUE”

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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0647735
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1DIRECT CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2TRAINING/RETRAINING
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03078956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt12988185
IRS990/OtherExpensesGrp/ProgramServicesAmt249383
IRS990/OtherExpensesGrp/ProgramServicesAmt35286711
IRS990/OtherExpensesGrp/TotalAmt03078956
IRS990/OtherExpensesGrp/TotalAmt12988185
IRS990/OtherExpensesGrp/TotalAmt249383
IRS990/OtherExpensesGrp/TotalAmt35286711
IRS990/OtherLiabilitiesGrp/BOYAmt040950
IRS990/OtherLiabilitiesGrp/EOYAmt040950
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0156151
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt064267
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIFFANY KIELHORN
IRS990/PriorPeriodAdjustmentsAmt0-833075
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Project Income
IRS990/ProgSrvcAccomActy2Grp/Desc0WADI PROVIDES ENERGY ASSISTANCE TO IMPOVERISHED FAMILIES AND QUALIFIED ELDERLY OVER A SEVEN COUNTY AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02029024
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02029024
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02029024
IRS990/ProgSrvcAccomActy3Grp/Desc0WADI ADMINISTERS JOB TRAINING PROGRAMS FOR UNDEREMPLOYED AND THE UNEMPLOYED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0313103
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0313103
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0313103
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02794888
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02794888
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02794888
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014899931
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt015141623
IRS990/PYProgramServiceRevenueAmt031769
IRS990/PYRevenuesLessExpensesAmt0-209923
IRS990/PYTotalExpensesAmt015141623
IRS990/PYTotalRevenueAmt014931700
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-140038
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04682271
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: PROJECT INCOME 2201
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt12013:52803.2014:57050,2015:35248,2016:75433,2017:31769,
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt22018:-0-
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012758204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014817444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012357222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010582847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011210093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt061725810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02353
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03598
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt061725810
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012758204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014817444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012357222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010582847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011210093
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt061725810
IRS990ScheduleA/TotalSupportAmt061729408
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01215612
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0620041
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01835653
IRS990ScheduleD/ExpensesSubtotalAmt012898242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FUNDING SOURCE
IRS990ScheduleD/RevenueSubtotalAmt012758204
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN-KIND REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01215612
IRS990ScheduleD/TotalExpensesPerForm990Amt012898242
IRS990ScheduleD/TotalLiabilityAmt040950
IRS990ScheduleD/TotalRevenuePerForm990Amt012758204
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012758204
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012898242
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRANSFERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROGRAM SERVICES 2794888. 2794888. 2794888.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VOLUNTEER/IN-KIND COSTS 1236381. 1236381. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPECIAL CATAGORY 132698. 132698. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
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/TotalAssetsBOYAmt08824886
IRS990/TotalAssetsEOYAmt09129294
IRS990/TotalAssetsGrp/BOYAmt08824886

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,129,294
Liabilities
$4,462,127
Net assets
$4,667,167
Revenue
$12,758,204
Expenses
$12,898,242
Net income
-$140,038
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