Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 23.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$1,161,968
Up $137,135 (+13%) from 2015
Net Assets
Up$918,617
Up $81,172 (+9.7%) from 2015
Liabilities
Up$243,351
Up $55,963 (+30%) from 2015
Revenue And Expenses
Revenue
Up$1,588,443
Up $302,754 (+24%) from 2015
Expenses
Up$1,512,182
Up $266,451 (+21%) from 2015
Net Income
Up$76,261
Up $36,303 (+91%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Aug 10, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $1,604,648
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $357,669 | $347,463 | ▼ $10,206 |
| Cash and Non-Interest-Bearing Accounts | $188,412 | $317,940 | ▲ $129,528 |
| Investments in Publicly Traded Securities | $287,404 | $300,118 | ▲ $12,714 |
| Land, Buildings, and Equipment, Net | $82,785 | $87,116 | ▲ $4,331 |
| Accounts Receivable | $51,155 | $59,223 | ▲ $8,068 |
| Prepaid Expenses and Deferred Charges | $42,190 | $37,346 | ▼ $4,844 |
| Total Assets | $1,024,833 | $1,161,968 | ▲ $137,135 |
| Other Assets Total | $15,218 | $12,762 | ▼ $2,456 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $75,402 | $119,893 | ▲ $44,491 |
| Mortgage Notes Payable Secured by Investment Property | $57,406 | $73,031 | ▲ $15,625 |
| Deferred Revenue | $54,580 | $50,427 | ▼ $4,153 |
| Total Liabilities | $187,388 | $243,351 | ▲ $55,963 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $837,445 | $918,617 | ▲ $81,172 |
| Total Net Assets Fund Balance | $837,445 | $918,617 | ▲ $81,172 |
| Total Liabilities and Net Assets / Fund Balance | $1,024,833 | $1,161,968 | ▲ $137,135 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $74,475 | $157,653 | $232,128 |
| Leasehold Improvements | $12,641 | $13,073 | $25,714 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Fredrick Reese | President | FT | $188,977 | $176,191 | $365,168 |
| Terry Childers | Reg Mgr | FT | $161,946 | $24,373 | $186,319 |
Board Members and Trustees
| Name | Title |
|---|---|
| W Louis Bissette Jr | Chairman |
| Chris Robbins | Director |
| Jimm Bunch | Director |
| Necannady Iii | Director |
| Ronald Sessions | Director |
| Ronnie Hollman | Director |
| Scott Hamilton | Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| On Target Health | Wellnss Pilot Prgrm | 5868 E 71ST STREET, Indianapolis, IN 46220 | $134,870 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $650,588
- Program Service Revenue
- $931,670
- Investment Income
- $6,132
- Other Revenue
- $53
- Change in Net Assets
- $76,261
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,586,296
- Revenue Not Reported on Financial Statements
- $2,147
- Revenue Not Reported on Form 990
- $267,668
- Total Revenue per Audited Statements
- $1,853,964
- Total Revenue per Form 990
- $1,588,443
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $759,286 |
| Other Expenses | $752,896 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $365,168 | - | - | $365,168 |
| Other Salaries and Wages | $305,965 | - | - | $305,965 |
| Fees for Services Legal | - | $193,233 | - | $193,233 |
| Occupancy | - | $70,617 | - | $70,617 |
| Insurance | - | $66,115 | - | $66,115 |
| All Other Expenses | $42,302 | $12,438 | - | $54,740 |
| Payroll Taxes | $47,327 | - | - | $47,327 |
| Pension Plan Contributions | $40,826 | - | - | $40,826 |
| Conferences and Meetings | $39,558 | - | - | $39,558 |
| Office Expenses | - | $32,326 | - | $32,326 |
| Depreciation Depletion | $27,675 | - | - | $27,675 |
| Travel | $27,350 | - | - | $27,350 |
| Other Expenses | $125,982 | $20,158 | - | $20,158 |
| Fees for Services Accounting | - | $14,084 | - | $14,084 |
| Fees for Services Management | $2,147 | - | - | $2,147 |
| Interest | $1,144 | - | - | $1,144 |
| Advertising | - | $1,024 | - | $1,024 |
| Total Functional Expenses | $1,025,444 | $486,738 | $0 | $1,512,182 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,762,587 |
| Total Expenses per Form 990 | $1,512,182 |
| Expenses per Audited Statements | $1,510,035 |
| Expenses Not Reported on Form 990 | $252,552 |
| Expenses Not Reported on Financial Statements | $2,147 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“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 12C
“Possible conflicts are discussed during board meetings and abstention is required where a conflict exists.”
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. For others, state and national wage and salary surveys are utilized.”
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
- 2017-08-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Fredrick Reese
- Formed
- 1959
- Legal Domicile
- Nc
- Voting Board Members
- 8
- Independent Board Members
- 7
- Employees
- 10
- Volunteers
- 1
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 III, Line 2
“HEALTH AND WELLNESS”
Form 990, Part IX, Line 24E
“Supplies : program service expenses 18,438. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,438. Bank fees : program service expenses 9,905. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,905. Meals and entertainment : program service expenses 9,773. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,773. Postage : program service expenses 0. Management and general expenses 5,264. Fundraising expenses 0. Total expenses 5,264. Other taxes and licenses : program service expenses 0. Management and general expenses 5,104. Fundraising expenses 0. Total expenses 5,104. Training : program service expenses 3,259. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,259. Miscellaneous : program service expenses 2,931. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,931. Contributions : program service expenses 0. Management and general expenses 2,070. Fundraising expenses 0. Total expenses 2,070. Repairs and maintenance : program service expenses 1,218. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,218. Auto expenses : program service expenses -3,222. Management and general expenses 0. Fundraising expenses 0. Total expenses -3,222.”
Form 990, Part XII, Line 2C, Audit Oversight/selection of Indepedent Acct
“The organization did not change either its oversight process or selection process during the tax year; however, this question had previously been answered no because there is not a separate committee that oversees the audit of the financial statements and selects an independent accountant. The members of the board have always been responsible for these actions as outlined in the organization's governing documents. For this reason, the response has been changed to "yes" to more accurately reflect the board's responsibility regarding these functions.”
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 the end of the current and prior years, 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 these years. 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. 262,757.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Disbursements from affiliate on consolidated financials not reported on this 252,552.”
Raw XML AppendixShowing 400 of 534 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/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 287404 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 300118 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 170726 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 82785 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 87116 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 257842 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 16205 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 650588 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO HELP EMPLOYERS DEVELOP POSITIVE EMPLOYEE/EMPLOYER RELATIONSHIPS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 57406 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 73031 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 837445 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 918617 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2705 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2705 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4911 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 70617 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70617 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32326 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32326 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15218 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12762 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE AND UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 56263 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20480 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 20158 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 125982 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 125982 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56263 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20480 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20158 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 53 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 53 |
| IRS990/OtherRevenueTotalAmt | 0 | 53 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 305965 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 305965 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 357669 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 347463 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47327 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47327 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 40826 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 40826 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 42190 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37346 |
| IRS990/PrincipalOfficerNm | 0 | FREDRICK REESE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SVC REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 800223 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 800223 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 633398 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -5707 |
| IRS990/PYOtherExpensesAmt | 0 | 601912 |
| IRS990/PYOtherRevenueAmt | 0 | 115 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 657883 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 39958 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 643819 |
| IRS990/PYTotalExpensesAmt | 0 | 1245731 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1285689 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 76261 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 931670 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 74475 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 157653 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 232128 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 252552 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2147 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1510035 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 2147 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 2147 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 12641 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 13073 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 25714 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 4911 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 252552 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 262757 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 267668 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 2147 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1586296 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 THE END OF THE CURRENT AND PRIOR YEARS, 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 THESE YEARS. 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/ExplanationTxt | 1 | RECEIPTS FROM AFFILIATE ON CONSOLIDATED FINANCIALS NOT REPORTED ON THIS 990. 262,757. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DISBURSEMENTS FROM AFFILIATE ON CONSOLIDATED FINANCIALS NOT REPORTED ON THIS 252,552. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 87116 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1512182 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1588443 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1853964 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1762587 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 188977 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 161946 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 122645 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 8877 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 53546 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 15496 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | FREDRICK REESE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | TERRY CHILDERS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | REG MGR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 365168 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 186319 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | VICKIE REESE, AN EMPLOYEE OF THE ORGANIZATION AND MARRIED TO CEO FREDRICK REESE, SOMETIMES ACCOMPANIES FREDRICK ON BUSINESS TRAVEL TO ASSIST. GOLF CLUB FEES ARE PAID, FOR WHICH FREDRICK USES TO TAKE MEMBERS GOLFING. FREDRICK REESE AND TERRY CHILDERS ARE ALSO ALLOWED TO USE WCI OWNED VEHICLES. THE PERSONAL USE OF THOSE VEHICLES IS REPORTED AS TAXABLE INCOME TO FREDRICK AND TERRY. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 1A |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HEALTH AND WELLNESS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 AND ATTACHED SCHEDULES ARE PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | POSSIBLE CONFLICTS ARE DISCUSSED DURING BOARD MEETINGS AND ABSTENTION IS REQUIRED WHERE A CONFLICT EXISTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AN OUTSIDE ORGANIZATION WAS ENGAGED IN 2009 TO PREPARE A SURVEY OF CEO SALARIES IN THE EXEMPT ORGANIZATION INDUSTRY. FOR OTHERS, STATE AND NATIONAL WAGE AND SALARY SURVEYS ARE UTILIZED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ORGANIZATION HAS ALL DOCUMENTS IN THE PRIMARY OFFICE IN A BINDER FOR PUBLIC INSPECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ORGANIZATION HAS ALL DOCUMENTS IN THE PRIMARY OFFICE IN A BINDER FOR PUBLIC INSPECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SUPPLIES : PROGRAM SERVICE EXPENSES 18,438. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,438. BANK FEES : PROGRAM SERVICE EXPENSES 9,905. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,905. MEALS AND ENTERTAINMENT : PROGRAM SERVICE EXPENSES 9,773. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,773. POSTAGE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,264. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,264. OTHER TAXES AND LICENSES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,104. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,104. TRAINING : PROGRAM SERVICE EXPENSES 3,259. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,259. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 2,931. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,931. CONTRIBUTIONS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,070. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,070. REPAIRS AND MAINTENANCE : PROGRAM SERVICE EXPENSES 1,218. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,218. AUTO EXPENSES : PROGRAM SERVICE EXPENSES -3,222. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -3,222. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR; HOWEVER, THIS QUESTION HAD PREVIOUSLY BEEN ANSWERED NO BECAUSE THERE IS NOT A SEPARATE COMMITTEE THAT OVERSEES THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTS AN INDEPENDENT ACCOUNTANT. THE MEMBERS OF THE BOARD HAVE ALWAYS BEEN RESPONSIBLE FOR THESE ACTIONS AS OUTLINED IN THE ORGANIZATION'S GOVERNING DOCUMENTS. FOR THIS REASON, THE RESPONSE HAS BEEN CHANGED TO "YES" TO MORE ACCURATELY REFLECT THE BOARD'S RESPONSIBILITY REGARDING THESE FUNCTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C, AUDIT OVERSIGHT/SELECTION OF INDEPEDENT ACCT |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | WCI INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | THE MANAGEMENT ASSOCIATION OF WESTERN VIRGINIA LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 560680992 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | NC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | MEMBERSHIP ORGANIZATION |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | ONE TOWN SQUARE BLVD 100 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | ASHEVILLE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 28803 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | WCI INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | WCI INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 561949925 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 1 | 200410005 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 1 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/AddressLine1Txt | 0 | ONE TOWN SQUARE BOULEVARD SUITE 10 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,161,968
- Liabilities
- $243,351
- Net assets
- $918,617
- Revenue
- $1,588,443
- Expenses
- $1,512,182
- Net income
- $76,261
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