Civic Intelligence

Wci Inc

990 • Fiscal year 2019 • EIN 56-0680992

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 18, 2020

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

72nd percentile

0.34x

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

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.22x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

8th percentile

-13%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

96th percentile

$431,874

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 36.4% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

5th percentile

-22%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-3.3%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$781,321

Down $214,524 (-22%) from 2018

Net Assets

Down

$517,772

Down $251,673 (-33%) from 2018

Liabilities

Up

$263,549

Up $37,149 (+16%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin8th percentile

Revenue

Down

$1,187,624

Down $41,084 (-3.3%) from 2018

Expenses

Down

$1,344,753

Down $60,567 (-4.3%) from 2018

Net Income

Up

-$157,129

Up $19,483 (+11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$781,321
Liabilities$263,549
Net Assets$517,772
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$1,187,624
Expenses$1,344,753
Net Income-$157,129
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 18, 2020
Return Version
2019v5.1
Gross Receipts
$1,226,749
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
Savings and Temporary Cash Investments$469,530$304,338▼ $165,192
Investments in Publicly Traded Securities$228,671$255,882▲ $27,211
Other Notes and Loans Receivable, Net$147,989$84,131▼ $63,858
Land, Buildings, and Equipment, Net$75,106$79,538▲ $4,432
Prepaid Expenses and Deferred Charges$35,411$40,710▲ $5,299
Accounts Receivable$33,560$16,661▼ $16,899
Cash and Non-Interest-Bearing Accounts$1,728$0▼ $1,728
Total Assets$995,845$781,321▼ $214,524
Other Assets Total$3,850$61▼ $3,789
Liabilities
Accounts Payable and Accrued Expenses$103,782$153,475▲ $49,693
Mortgage Notes Payable Secured by Investment Property$57,458$64,920▲ $7,462
Deferred Revenue$65,160$45,154▼ $20,006
Total Liabilities$226,400$263,549▲ $37,149
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$769,445$517,772▼ $251,673
Total Net Assets Fund Balance$769,445$517,772▼ $251,673
Total Liabilities and Net Assets / Fund Balance$995,845$781,321▼ $214,524

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,710$157,856$227,566
Leasehold Improvements$9,828$15,886$25,714
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fredrick ReesePresidentFT$188,600$243,274$431,874
Terry ChildersReg MgrFT$174,030$21,514$195,544

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$638,227
Program Service Revenue
$542,235
Investment Income
$7,195
Other Revenue
$-33
Change in Net Assets
$-157,129

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,186,289
Revenue Not Reported on Financial Statements
$1,335
Revenue Not Reported on Form 990
$413,103
Total Revenue per Audited Statements
$1,599,392
Total Revenue per Form 990
$1,187,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$786,443
Other Expenses$558,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$431,874--$431,874
Other Salaries and Wages$251,515--$251,515
Insurance-$89,294-$89,294
Occupancy-$76,006-$76,006
All Other Expenses$36,090$28,325-$64,415
Fees for Services Legal-$64,154-$64,154
Payroll Taxes$56,261--$56,261
Pension Plan Contributions$46,793--$46,793
Travel$40,238--$40,238
Conferences and Meetings$36,362--$36,362
Office Expenses-$27,972-$27,972
Other Expenses$20,084$21,323-$20,084
Depreciation Depletion$16,860--$16,860
Fees for Services Accounting-$13,313-$13,313
Advertising-$8,337-$8,337
Interest$1,789--$1,789
Fees for Services Management$1,335--$1,335
Total Functional Expenses$975,892$368,861$0$1,344,753

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,671,104
Total Expenses per Form 990$1,344,753
Expenses per Audited Statements$1,343,418
Expenses Not Reported on Form 990$327,686
Expenses Not Reported on Financial Statements$1,335
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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. Those with conflicts, do not vote.”

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
2020-06-18
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
12
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 IX, Line 24E

“Dues and subscriptions : program service expenses 0. Management and general expenses 19,918. Fundraising expenses 0. Total expenses 19,918. Meals and entertainment : program service expenses 18,707. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,707. Bank fees : program service expenses 11,592. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,592. Other taxes and licenses : program service expenses 0. Management and general expenses 4,164. Fundraising expenses 0. Total expenses 4,164. Training : program service expenses 3,809. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,809. Contributions : program service expenses 0. Management and general expenses 2,315. Fundraising expenses 0. Total expenses 2,315. Repairs and maintenance : program service expenses 1,982. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,982. Postage : program service expenses 0. Management and general expenses 1,928. Fundraising expenses 0. Total expenses 1,928.”

Form 990, Part XII, Line 2C, Audit Oversight/selection of Indepedent Acct

“Process has not changed since 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 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 990. 391,544.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Disbursements frm affiliate on consolidated financials not reported on 990. 327,686.”

Raw XML AppendixShowing 400 of 535 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/MissionDesc0TO HELP EMPLOYERS DEVELOP POSITIVE EMPLOYEE/EMPLOYER RELATIONSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt057458
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt064920
IRS990/NetAssetsOrFundBalancesBOYAmt0769445
IRS990/NetAssetsOrFundBalancesEOYAmt0517772
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-17
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021559
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0769445
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0517772
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt076006
IRS990/OccupancyGrp/TotalAmt076006
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027972
IRS990/OfficeExpensesGrp/TotalAmt027972
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03850
IRS990/OtherAssetsTotalGrp/EOYAmt061
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121323
IRS990/OtherExpensesGrp/ProgramServicesAmt036691
IRS990/OtherExpensesGrp/ProgramServicesAmt120084
IRS990/OtherExpensesGrp/TotalAmt040137
IRS990/OtherExpensesGrp/TotalAmt136691
IRS990/OtherExpensesGrp/TotalAmt221323
IRS990/OtherExpensesGrp/TotalAmt320084
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-33
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-33
IRS990/OtherRevenueTotalAmt0-33
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0251515
IRS990/OtherSalariesAndWagesGrp/TotalAmt0251515
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0147989
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt084131
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt056261
IRS990/PayrollTaxesGrp/TotalAmt056261
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046793
IRS990/PensionPlanContributionsGrp/TotalAmt046793
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035411
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040710
IRS990/PrincipalOfficerNm0FREDRICK REESE
IRS990/PriorPeriodAdjustmentsAmt0-116103
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SVC REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0452958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0452958
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0657189
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-4941
IRS990/PYOtherExpensesAmt0594573
IRS990/PYOtherRevenueAmt0525
IRS990/PYProgramServiceRevenueAmt0575935
IRS990/PYRevenuesLessExpensesAmt0-176612
IRS990/PYSalariesCompEmpBnftPaidAmt0810747
IRS990/PYTotalExpensesAmt01405320
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01228708
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-157129
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0542235
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0469530
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0304338
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt069710
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157856
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0227566
IRS990ScheduleD/ExpensesNotReportedAmt0327686
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01335
IRS990ScheduleD/ExpensesSubtotalAmt01343418
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01335
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01335
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09828
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015886
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025714
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021559
IRS990ScheduleD/OtherExpensesIncludedAmt0327686
IRS990ScheduleD/OtherRevenueAmt0391544
IRS990ScheduleD/RevenueNotReportedAmt0413103
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01335
IRS990ScheduleD/RevenueSubtotalAmt01186289
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 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/ExplanationTxt1RECEIPTS FROM AFFILIATE ON CONSOLIDATED FINANCIALS NOT REPORTED ON 990. 391,544.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DISBURSEMENTS FRM AFFILIATE ON CONSOLIDATED FINANCIALS NOT REPORTED ON 990. 327,686.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079538
IRS990ScheduleD/TotalExpensesPerForm990Amt01344753
IRS990ScheduleD/TotalRevenuePerForm990Amt01187624
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01599392
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01671104
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0188600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1174030
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0180000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount18733
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/NontaxableBenefitsFilingOrgAmt063274
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt112781
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FREDRICK REESE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TERRY CHILDERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1REG MGR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0431874
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1195544
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0GOLF 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/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 AND ATTACHED SCHEDULES ARE PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POSSIBLE CONFLICTS ARE DISCUSSED DURING BOARD MEETINGS AND ABSTENTION IS REQUIRED WHERE A CONFLICT EXISTS. THOSE WITH CONFLICTS, DO NOT VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN 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/ExplanationTxt3ORGANIZATION HAS ALL DOCUMENTS IN THE PRIMARY OFFICE IN A BINDER FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION HAS ALL DOCUMENTS IN THE PRIMARY OFFICE IN A BINDER FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,918. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,918. MEALS AND ENTERTAINMENT : PROGRAM SERVICE EXPENSES 18,707. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,707. BANK FEES : PROGRAM SERVICE EXPENSES 11,592. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,592. OTHER TAXES AND LICENSES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,164. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,164. TRAINING : PROGRAM SERVICE EXPENSES 3,809. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,809. CONTRIBUTIONS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,315. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,315. REPAIRS AND MAINTENANCE : PROGRAM SERVICE EXPENSES 1,982. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,982. POSTAGE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,928. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,928.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C, AUDIT OVERSIGHT/SELECTION OF INDEPEDENT ACCT
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$781,321
Liabilities
$263,549
Net assets
$517,772
Revenue
$1,187,624
Expenses
$1,344,753
Net income
-$157,129
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
2019Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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