Civic Intelligence

Wabash Area Development Inc.

990 • Fiscal year 2024 • EIN 37-0890111

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

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

76th percentile

0.50x

Higher debt load relative to assets than 76% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.39x

Higher debt load relative to revenue than 63% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

25th percentile

-4.6%

Higher net margin than 25% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

43rd percentile

3.1%

Faster asset growth than 43% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-1.0%

Faster revenue growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$9,875,688

Up $296,951 (+3.1%) from 2023

Net Assets

Down

$4,925,340

Down $383,858 (-7.2%) from 2023

Liabilities

Up

$4,950,348

Up $680,809 (+16%) from 2023

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin25th percentile

Revenue

Down

$12,785,065

Down $132,915 (-1.0%) from 2023

Expenses

Down

$13,367,809

Down $42,388 (-0.3%) from 2023

Net Income

Down

-$582,744

Down $90,527 (-18%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2024

Assets$9,875,688
Liabilities$4,950,348
Net Assets$4,925,340
Open 2024 Filing

Operations Trend

Revenue Growth30th 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

2024

Revenue$12,785,065
Expenses$13,367,809
Net Income-$582,744
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$12,785,065
Mission and Program Overview

Mission

Provide aid to the needy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,379,278$8,649,186▲ $269,908
Land, Buildings, and Equipment, Net$848,481$775,055▼ $73,426
Pledges and Grants Receivable$295,261$387,996▲ $92,735
Prepaid Expenses and Deferred Charges$55,717$63,451▲ $7,734
Total Assets$9,578,737$9,875,688▲ $296,951
Liabilities
Accounts Payable and Accrued Expenses$4,094,067$4,835,799▲ $741,732
Other Liabilities$175,472$114,549▼ $60,923
Total Liabilities$4,269,539$4,950,348▲ $680,809
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,618,843$5,626,432▲ $7,589
Net Assets With Donor Restrictions$-309,645$-701,092▼ $391,447
Total Net Assets Fund Balance$5,309,198$4,925,340▼ $383,858
Total Liabilities and Net Assets / Fund Balance$9,578,737$9,875,688▲ $296,951

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$775,055$1,060,598$1,835,653
Land$0--
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Pe CrossPresident
Angelique MagurireDirector
Carrie HalbertDirector
Dawn PayneDirector
Debbie FearnDirector
Dena Smith-stoutDirector
Don WinklemanDirector
Laloma SeibertDirector
Matt HartDirector
Melissa DagleyDirector
Robert DeanDirector
Sharon WileyDirector
Tiffany KielhornDirector
Stella BaldingSecretary
Amber BondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,554,212
Program Service Revenue
$0
Investment Income
$157,645
Other Revenue
$73,208
All Other Contributions
$2,206,826
Change in Net Assets
$-582,744

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,785,065
Total Revenue per Audited Statements
$12,785,065
Total Revenue per Form 990
$12,785,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,677,959
Salaries, Compensation, and Employee Benefits$689,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$3,376,148$0$0$3,376,148
All Other Expenses$2,161,719$0$0$2,161,719
Other Employee Benefits$452,917$0$0$452,917
Pension Plan Contributions$236,933$0$0$236,933
Occupancy$94,676$0$0$94,676
Depreciation Depletion$73,426$0$0$73,426
Total Functional Expenses$12,913,591$454,218$0$13,367,809

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,367,809
Total Expenses per Audited Statements$13,367,809
Total Expenses per Form 990$13,367,809
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$114,549
Due to Funding Source$0
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
2025-05-14
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
145
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 BETWEEN FUNDS”

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 2779166. 0. 4703097.”

Form 990, Part IX, Line 24E

“Volunteer/in-kind costs 2071128. 2071128. 0. 0.”

Form 990, Part IX, Line 24E

“Special catagory 90591. 90591. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“IN-KIND REVENUE”

Pt XII, Line 4B

“IN-KIND REVENUE”

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IRS990/OtherExpensesGrp/TotalAmt21554900
IRS990/OtherExpensesGrp/TotalAmt33376148
IRS990/OtherLiabilitiesGrp/BOYAmt0175472
IRS990/OtherLiabilitiesGrp/EOYAmt0114549
IRS990/OtherRevenueTotalAmt073208
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0236933
IRS990/PensionPlanContributionsGrp/TotalAmt0236933
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0295261
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0387996
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055717
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063451
IRS990/PrincipalOfficerNm0PE CROSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0WADI PROVIDES ENERGY ASSISTANCE TO IMPOVERISHED FAMILIES AND QUALIFIED ELDERLY OVER A SEVEN COUNTY AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02420602
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01812180
IRS990/ProgSrvcAccomActy3Grp/Desc0WADI ADMINISTERS JOB TRAINING PROGRAMS FOR UNDEREMPLOYED AND THE UNEMPLOYED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0423041
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0366510
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02779166
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04703097
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012499248
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053730
IRS990/PYOtherExpensesAmt012982727
IRS990/PYOtherRevenueAmt064835
IRS990/PYProgramServiceRevenueAmt0300167
IRS990/PYRevenuesLessExpensesAmt0-492217
IRS990/PYSalariesCompEmpBnftPaidAmt0427470
IRS990/PYTotalExpensesAmt013410197
IRS990/PYTotalRevenueAmt012917980
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-582744
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06486022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012790778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012499248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013404778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015211537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014831595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt068737936
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0137482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0219493
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt068737936
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012790778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012499248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013404778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015211537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014831595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt068737936
IRS990ScheduleA/TotalSupportAmt068957429
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0775055
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01060598
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01835653
IRS990ScheduleD/ExpensesSubtotalAmt013367809
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1114549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FUNDING SOURCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESERVE FOR DEPRECIATION
IRS990ScheduleD/RevenueSubtotalAmt012785065
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN-KIND REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0775055
IRS990ScheduleD/TotalExpensesPerForm990Amt013367809
IRS990ScheduleD/TotalLiabilityAmt0114549
IRS990ScheduleD/TotalRevenuePerForm990Amt012785065
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012785065
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013367809
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRANSFERS BETWEEN FUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROGRAM SERVICES 2779166. 0. 4703097.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VOLUNTEER/IN-KIND COSTS 2071128. 2071128. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPECIAL CATAGORY 90591. 90591. 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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09578737
IRS990/TotalAssetsEOYAmt09875688
IRS990/TotalAssetsGrp/BOYAmt09578737
IRS990/TotalAssetsGrp/EOYAmt09875688
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012554212
IRS990/TotalEmployeeCnt0145
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0454218
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012913591

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,875,688
Liabilities
$4,950,348
Net assets
$4,925,340
Revenue
$12,785,065
Expenses
$13,367,809
Net income
-$582,744
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