Civic Intelligence

Wabash Area Development Inc.

990 • Fiscal year 2021 • EIN 37-0890111

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 31, 2022

Organization Profilewadi-inc.com

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

0.43x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.28x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

33rd percentile

4.5%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

19th percentile

-1.2%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

21%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$9,849,591

Down $117,982 (-1.2%) from 2020

Net Assets

Up

$5,627,368

Up $518,804 (+10%) from 2020

Liabilities

Down

$4,222,223

Down $636,786 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin33rd percentile

Revenue

Up

$15,228,014

Up $2,655,153 (+21%) from 2020

Expenses

Up

$14,542,073

Up $2,153,046 (+17%) from 2020

Net Income

Up

$685,941

Up $502,107 (+273%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2021

Assets$9,849,591
Liabilities$4,222,223
Net Assets$5,627,368
Open 2021 Filing

Operations Trend

Revenue Growth62nd 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

2021

Revenue$15,228,014
Expenses$14,542,073
Net Income$685,941
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 31, 2022
Return Version
2020v4.1
Gross Receipts
$15,228,014
Mission and Program Overview

Mission

Provide aid to the needy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,490,183$8,126,642▼ $363,541
Land, Buildings, and Equipment, Net$1,068,759$995,333▼ $73,426
Pledges and Grants Receivable$67,227$629,943▲ $562,716
Accounts Receivable$273,288$0▼ $273,288
Prepaid Expenses and Deferred Charges$68,116$97,673▲ $29,557
Total Assets$9,967,573$9,849,591▼ $117,982
Liabilities
Accounts Payable and Accrued Expenses$4,733,870$4,088,752▼ $645,118
Other Liabilities$125,139$133,471▲ $8,332
Total Liabilities$4,859,009$4,222,223▼ $636,786
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,314,098$5,435,124▲ $121,026
Net Assets Without Donor Restrictions$-205,534$192,244▲ $397,778
Total Net Assets Fund Balance$5,108,564$5,627,368▲ $518,804
Total Liabilities and Net Assets / Fund Balance$9,967,573$9,849,591▼ $117,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$995,333$840,320$1,835,653
Land$0--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Pe CrossPresident
Angelique MagurireDirector
Beth ConnerDirector
Carrie HalbertDirector
Chris GoodyearDirector
Dawn PayneDirector
Debbie FernDirector
Dena GriswoldDirector
Don WinklemanDirector
Laloma SeibertDirector
Matt HartDirector
Ron McanultyDirector
Scott WestDirector
Sharon WileyDirector
Tiffany KielhornDirector
Stella BaldingSecretary
Amber BondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,550,354
Program Service Revenue
$2,661,183
Investment Income
$16,477
Other Revenue
$0
All Other Contributions
$1,174,523
Change in Net Assets
$685,941

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,228,014
Total Revenue per Audited Statements
$15,228,014
Total Revenue per Form 990
$15,228,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,542,073
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$6,070,844$0$0$6,070,844
Depreciation Depletion$0$73,426$0$73,426
Occupancy$0$33,514$0$33,514
All Other Expenses$15,136$0$0$15,136
Total Functional Expenses$11,433,138$3,108,935$0$14,542,073

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,542,073
Total Expenses per Audited Statements$14,542,073
Total Expenses per Form 990$14,542,073
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
Reserve for Depreciation$92,521
Due to Funding Source$40,950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
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
Pe Cross
Title
President
Phone
6189632387
Signed
2022-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pe Cross
Formed
1965
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
19
Employees
161
Volunteers
750

Preparer

Firm
Watler Accounting CPA Pc
Address
1231 MAPLE AVE, TERRE HAUTE, IN 47804
Preparer
Janet L Storey CPA
Phone
6182633567
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 5632016. 0. 9426892.”

Financial Statement Notes

Pt XI, Line 2D

“IN-KIND REVENUE”

Pt XII, Line 4B

“IN-KIND REVENUE”

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IRS990/OtherExpensesGrp/ProgramServicesAmt14314289
IRS990/OtherExpensesGrp/ProgramServicesAmt27200
IRS990/OtherExpensesGrp/ProgramServicesAmt36070844
IRS990/OtherExpensesGrp/TotalAmt04027664
IRS990/OtherExpensesGrp/TotalAmt14314289
IRS990/OtherExpensesGrp/TotalAmt27200
IRS990/OtherExpensesGrp/TotalAmt36070844
IRS990/OtherLiabilitiesGrp/BOYAmt0125139
IRS990/OtherLiabilitiesGrp/EOYAmt0133471
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067227
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0629943
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068116
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt097673
IRS990/PrincipalOfficerNm0PE CROSS
IRS990/PriorPeriodAdjustmentsAmt05180
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Project Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02661183
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0WADI PROVIDES ENERGY ASSISTANCE TO IMPOVERISHED FAMILIES AND QUALIFIED ELDERLY OVER A SEVEN COUNTY AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0355832
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0335832
IRS990/ProgSrvcAccomActy3Grp/Desc0WADI ADMINISTERS JOB TRAINING PROGRAMS FOR UNDEREMPLOYED AND THE UNEMPLOYED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011605
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011605
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05632016
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt09426892
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09884417
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019123
IRS990/PYOtherExpensesAmt012389027
IRS990/PYProgramServiceRevenueAmt02669321
IRS990/PYRevenuesLessExpensesAmt0183834
IRS990/PYTotalExpensesAmt012389027
IRS990/PYTotalRevenueAmt012572861
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0685941
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05433685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015211537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014831595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014804661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012758204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014817444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt072423441
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043411
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt072423441
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015211537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014831595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014804661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012758204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014817444
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt072423441
IRS990ScheduleA/TotalSupportAmt072466852
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0995333
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0840320
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01835653
IRS990ScheduleD/ExpensesSubtotalAmt014542073
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt192521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FUNDING SOURCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESERVE FOR DEPRECIATION
IRS990ScheduleD/RevenueSubtotalAmt015228014
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN-KIND REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0995333
IRS990ScheduleD/TotalExpensesPerForm990Amt014542073
IRS990ScheduleD/TotalLiabilityAmt0133471
IRS990ScheduleD/TotalRevenuePerForm990Amt015228014
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015228014
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014542073
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 5632016. 0. 9426892.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09967573
IRS990/TotalAssetsEOYAmt09849591
IRS990/TotalAssetsGrp/BOYAmt09967573
IRS990/TotalAssetsGrp/EOYAmt09849591
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012550354
IRS990/TotalEmployeeCnt0161

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,849,591
Liabilities
$4,222,223
Net assets
$5,627,368
Revenue
$15,228,014
Expenses
$14,542,073
Net income
$685,941
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
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