Civic Intelligence

Wci Inc

990 • Fiscal year 2015 • EIN 56-0680992

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

Organization ProfileWWW.WCIINC.ORG

View Organization Page

One Town Square Blvd No 100Asheville, NC 28803

(828) 667-3311

Siviq Scores

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

Liabilities / Assets

50th percentile

0.18x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.15x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

49th percentile

3.1%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$323,183

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

49th percentile

2.2%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-8.0%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,024,833

Up $22,081 (+2.2%) from 2014

Net Assets

Up

$837,445

Up $39,958 (+5.0%) from 2014

Liabilities

Down

$187,388

Down $17,877 (-8.7%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin49th percentile

Revenue

Down

$1,285,689

Down $111,877 (-8.0%) from 2014

Expenses

Down

$1,245,731

Down $64,339 (-4.9%) from 2014

Net Income

Down

$39,958

Down $47,538 (-54%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,007,814Liabilities 2010: $391,483Net Assets 2010: $616,3312010Assets 2011: $941,792Liabilities 2011: $303,944Net Assets 2011: $637,8482011Assets 2012: $1,036,003Liabilities 2012: $282,229Net Assets 2012: $753,7742012Assets 2013: $926,445Liabilities 2013: $216,454Net Assets 2013: $709,9912013Assets 2014: $1,002,752Liabilities 2014: $205,265Net Assets 2014: $797,4872014Assets 2015: $1,024,833Liabilities 2015: $187,388Net Assets 2015: $837,4452015Assets 2016: $1,161,968Liabilities 2016: $243,351Net Assets 2016: $918,6172016Assets 2017: $1,154,972Liabilities 2017: $199,135Net Assets 2017: $955,8372017Assets 2018: $995,845Liabilities 2018: $226,400Net Assets 2018: $769,4452018Assets 2019: $781,321Liabilities 2019: $263,549Net Assets 2019: $517,7722019Assets 2020: $944,945Liabilities 2020: $320,093Net Assets 2020: $624,8522020Assets 2021: $1,059,158Liabilities 2021: $341,545Net Assets 2021: $717,6132021Assets 2022: $1,115,337Liabilities 2022: $359,990Net Assets 2022: $755,3472022Assets 2023: $1,034,125Liabilities 2023: $424,720Net Assets 2023: $609,4052023Assets 2024: $999,743Liabilities 2024: $512,491Net Assets 2024: $487,2522024

Highlighted filing

2015

Assets$1,024,833
Liabilities$187,388
Net Assets$837,445
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,383,5922010Expenses 2011: $1,342,8102011Expenses 2012: $1,596,1882012Revenue 2013: $1,394,227Expenses 2013: $1,438,010Net Income 2013: -$43,7832013Revenue 2014: $1,397,566Expenses 2014: $1,310,070Net Income 2014: $87,4962014Revenue 2015: $1,285,689Expenses 2015: $1,245,731Net Income 2015: $39,9582015Revenue 2016: $1,588,443Expenses 2016: $1,512,182Net Income 2016: $76,2612016Revenue 2017: $1,385,794Expenses 2017: $1,372,688Net Income 2017: $13,1062017Revenue 2018: $1,228,708Expenses 2018: $1,405,320Net Income 2018: -$176,6122018Revenue 2019: $1,187,624Expenses 2019: $1,344,753Net Income 2019: -$157,1292019Revenue 2020: $1,105,205Expenses 2020: $1,012,863Net Income 2020: $92,3422020Revenue 2021: $1,186,952Expenses 2021: $1,110,238Net Income 2021: $76,7142021Revenue 2022: $1,314,484Expenses 2022: $1,245,494Net Income 2022: $68,9902022Revenue 2023: $1,269,370Expenses 2023: $1,435,845Net Income 2023: -$166,4752023Revenue 2024: $1,117,636Expenses 2024: $1,234,209Net Income 2024: -$116,5732024

Highlighted filing

2015

Revenue$1,285,689
Expenses$1,245,731
Net Income$39,958
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$1,286,415
Mission and Program Overview

Mission

To help employers develop positive employee/employer relationships.

Wci, inc is a membership organization created to further and protect the interests of industrial and commercial enterprises within their areas of operation; to encourage friendly cooperation between employers and employees; and to sponsor educational programs designed to promote a clear understanding of the problems confronting business and industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$360,338$357,669▼ $2,669
Investments in Publicly Traded Securities$289,002$287,404▼ $1,598
Cash and Non-Interest-Bearing Accounts$174,778$188,412▲ $13,634
Land, Buildings, and Equipment, Net$101,014$82,785▼ $18,229
Accounts Receivable$38,884$51,155▲ $12,271
Prepaid Expenses and Deferred Charges$19,576$42,190▲ $22,614
Total Assets$1,002,752$1,024,833▲ $22,081
Other Assets Total$19,160$15,218▼ $3,942
Liabilities
Accounts Payable and Accrued Expenses$58,949$75,402▲ $16,453
Mortgage Notes Payable Secured by Investment Property$93,466$57,406▼ $36,060
Deferred Revenue$52,850$54,580▲ $1,730
Total Liabilities$205,265$187,388▼ $17,877
Net Assets / Fund Balance
Unrestricted Net Assets$797,487$837,445▲ $39,958
Total Net Assets Fund Balance$797,487$837,445▲ $39,958
Total Liabilities and Net Assets / Fund Balance$1,002,752$1,024,833▲ $22,081

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,781$157,976$221,757
Leasehold Improvements$19,004$13,341$32,345
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fredrick ReesePresidentFT$191,713$131,470$323,183
Terry ChildersReg MgrFT$152,998$22,544$175,542

Board Members and Trustees

NameTitle
W Louis Bissette JrChairman
Chris RobbinsDirector
Jimm BunchDirector
Necannady IiiDirector
Ronald SessionsDirector
Scott HamiltonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$633,398
Program Service Revenue
$657,883
Investment Income
$-5,707
Other Revenue
$115
Change in Net Assets
$39,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,285,689
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$258,185
Total Revenue per Audited Statements
$1,543,874
Total Revenue per Form 990
$1,285,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$643,819
Other Expenses$601,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$559,306--$559,306
All Other Expenses$67,703--$67,703
Occupancy$67,299--$67,299
Insurance$62,408--$62,408
Payroll Taxes$44,717--$44,717
Conferences and Meetings$43,012--$43,012
Fees for Services Legal$41,308--$41,308
Pension Plan Contributions$39,796--$39,796
Fees for Services Accounting$33,829--$33,829
Office Expenses$28,691--$28,691
Depreciation Depletion$26,099--$26,099
Travel$19,858--$19,858
Other Expenses$19,660--$19,660
Interest$1,502--$1,502
Advertising$1,417--$1,417
Total Functional Expenses$1,245,731$0$0$1,245,731

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,501,246
Expenses per Audited Statements$1,245,731
Total Expenses per Form 990$1,245,731
Expenses Not Reported on Form 990$255,515
Expenses Not Reported on Financial Statements$0
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 and attached schedules are presented to the board of directors prior to filing the return.”

Form 990, Part VI, Section B, Line 15

“An outside organization was engaged in 2009 to prepare a survey of ceo salaries in the exempt organization industry.”

Form 990, Part VI, Section C, Line 18

“Organization has all documents in the primary office in a binder for public inspection.”

Form 990, Part VI, Section C, Line 19

“Organization has all documents in the primary office in a binder for public inspection.”

Filing and Contact Details

Filer

Filer Name
Wci Inc
EIN
56-0680992
Phone
8286673311
Address
ONE TOWN SQUARE BLVD NO 100, ASHEVILLE, NC 28803

Signing Officer

Name
Fredrick Reese
Title
President/CEO
Phone
8286673311
Signed
2016-05-03

Organization Details

Principal Officer
Fredrick Reese
Formed
1959
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
6
Employees
11
Volunteers
0

Preparer

Firm
Davidson Holland Whitesell & Co Pllc
Address
209 13TH AVE PLACE NW SUITE 200, HICKORY, NC 28601
Preparer
Virginia Lowder
Phone
8283222070
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes as defined in internal revenue code section 501 (c)(6) and is classified by the internal revenue service as other than a private foundation. The organization has implemented the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of december 31, 2015 and 2014, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements and recognized no such interest or penalties during the years ended december 31, 2015 and 2014. The company files income tax returns in the u.s. Federal jurisdiction and various state jurisdictions. The company is no longer subject to u.s. Federal or state income tax examinations by tax authorities for the years before 2009.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Receipts from affiliate on consolidated financials not reported on this 990. 258,185. Rounding”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Disbursements from affiliate on consolidated financials not reported on this 255,515. Rounding”

Raw XML AppendixShowing 400 of 488 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0360338
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0357669
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt044717
IRS990/PayrollTaxesGrp/TotalAmt044717
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039796
IRS990/PensionPlanContributionsGrp/TotalAmt039796
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019576
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042190
IRS990/PrincipalOfficerNm0FREDRICK REESE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0503977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0503977
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0650325
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-6402
IRS990/PYOtherExpensesAmt0639547
IRS990/PYOtherRevenueAmt02113
IRS990/PYProgramServiceRevenueAmt0751530
IRS990/PYRevenuesLessExpensesAmt087496
IRS990/PYSalariesCompEmpBnftPaidAmt0670523
IRS990/PYTotalExpensesAmt01310070
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01397566
IRS990/ReconcilationRevenueExpnssAmt039958
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0657883
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt063781
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157976
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0221757
IRS990ScheduleD/ExpensesNotReportedAmt0255515
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01245731
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019004
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013341
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032345
IRS990ScheduleD/OtherExpensesIncludedAmt0255515
IRS990ScheduleD/OtherRevenueAmt0258185
IRS990ScheduleD/RevenueNotReportedAmt0258185
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01285689
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS DEFINED IN INTERNAL REVENUE CODE SECTION 501 (C)(6) AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION HAS IMPLEMENTED THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2015 AND 2014, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND RECOGNIZED NO SUCH INTEREST OR PENALTIES DURING THE YEARS ENDED DECEMBER 31, 2015 AND 2014. THE COMPANY FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND VARIOUS STATE JURISDICTIONS. THE COMPANY IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2009.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECEIPTS FROM AFFILIATE ON CONSOLIDATED FINANCIALS NOT REPORTED ON THIS 990. 258,185. ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DISBURSEMENTS FROM AFFILIATE ON CONSOLIDATED FINANCIALS NOT REPORTED ON THIS 255,515. ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082785
IRS990ScheduleD/TotalExpensesPerForm990Amt01245731
IRS990ScheduleD/TotalRevenuePerForm990Amt01285689
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01543874
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01501246
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0191713
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1152998
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount095349
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount18196
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt036121
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt114348
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FREDRICK REESE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TERRY CHILDERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1REG MGR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0323183
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1175542
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 AND ATTACHED SCHEDULES ARE PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN OUTSIDE ORGANIZATION WAS ENGAGED IN 2009 TO PREPARE A SURVEY OF CEO SALARIES IN THE EXEMPT ORGANIZATION INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION HAS ALL DOCUMENTS IN THE PRIMARY OFFICE IN A BINDER FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION HAS ALL DOCUMENTS IN THE PRIMARY OFFICE IN A BINDER FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0WCI INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0THE MANAGEMENT ASSOCIATION OF WESTERN VIRGINIA LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0560680992
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0MEMBERSHIP ORGANIZATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0ONE TOWN SQUARE BLVD 100
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0ASHEVILLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd028803
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0WCI INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1WCI INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0561949925
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1200410005
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/AddressLine1Txt0ONE TOWN SQUARE BOULEVARD SUITE 10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/AddressLine1Txt1ONE TOWN SQUARE BOULEVARD SUITE 10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/CityNm0ASHEVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/CityNm1ASHEVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/CountryCd0NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/CountryCd1NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/ForeignPostalCd028803
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/ForeignPostalCd128803
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct11.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CONSULTING SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1INSURANCE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0WCI CONSULTING SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1WCI EMPLOYER'S CHOICE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0WCI INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WCI EDUCATIONAL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0562298714
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PRIVATE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0ONE TOWN SQUARE BOULEVARD SUITE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ASHEVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd028803
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,024,833
Liabilities
$187,388
Net assets
$837,445
Revenue
$1,285,689
Expenses
$1,245,731
Net income
$39,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.51$0.49$1.12$1.23$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.42$0.61$1.27$1.44$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.36$0.76$1.31$1.25$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.34$0.72$1.19$1.11$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.32$0.62$1.11$1.01$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.26$0.52$1.19$1.34$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.23$0.77$1.23$1.41$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.20$0.96$1.39$1.37$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.24$0.92$1.59$1.51$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.19$0.84$1.29$1.25$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.21$0.80$1.40$1.31$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.22$0.71$1.39$1.44$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.28$0.75$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.30$0.64$1.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.39$0.62$1.38