Civic Intelligence

Wci Inc

990 • Fiscal year 2022 • EIN 56-0680992

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 09, 2023

Organization ProfileWWW.WCIINC.ORG

View Organization Page

One Town Square Blvd 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

0.32x

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

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.27x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Net Margin

51st percentile

5.2%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$229,807

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Asset Growth

59th percentile

5.3%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

11%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,115,337

Up $56,179 (+5.3%) from 2021

Net Assets

Up

$755,347

Up $37,734 (+5.3%) from 2021

Liabilities

Up

$359,990

Up $18,445 (+5.4%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin51st percentile

Revenue

Up

$1,314,484

Up $127,532 (+11%) from 2021

Expenses

Up

$1,245,494

Up $135,256 (+12%) from 2021

Net Income

Down

$68,990

Down $7,724 (-10%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2022

Assets$1,115,337
Liabilities$359,990
Net Assets$755,347
Open 2022 Filing

Operations Trend

Revenue Growth55th 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

2022

Revenue$1,314,484
Expenses$1,245,494
Net Income$68,990
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 9, 2023
Return Version
2022v5.0
Gross Receipts
$1,314,484
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
Cash and Non-Interest-Bearing Accounts$564,982$690,877▲ $125,895
Investments in Publicly Traded Securities$286,667$255,411▼ $31,256
Savings and Temporary Cash Investments$142,373$122,242▼ $20,131
Accounts Receivable$22,125$37,238▲ $15,113
Prepaid Expenses and Deferred Charges$23,634$33,313▲ $9,679
Land, Buildings, and Equipment, Net$40,897$21,701▼ $19,196
Other Notes and Loans Receivable, Net$-21,834$-45,445▼ $23,611
Total Assets$1,059,158$1,115,337▲ $56,179
Other Assets Total$314$0▼ $314
Liabilities
Mortgage Notes Payable Secured by Investment Property$174,621$159,002▼ $15,619
Accounts Payable and Accrued Expenses$123,322$142,673▲ $19,351
Deferred Revenue$43,602$58,315▲ $14,713
Total Liabilities$341,545$359,990▲ $18,445
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$717,613$755,347▲ $37,734
Total Net Assets Fund Balance$717,613$755,347▲ $37,734
Total Liabilities and Net Assets / Fund Balance$1,059,158$1,115,337▲ $56,179

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,917$218,201$231,118
Leasehold Improvements$8,784$16,930$25,714
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fredrick ReesePresidentFT$201,360$28,447$229,807
Terry ChildersReg MgrFT$171,391$21,467$192,858

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$649,133
Program Service Revenue
$659,127
Investment Income
$5,599
Other Revenue
$625
Change in Net Assets
$68,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,314,359
Revenue Not Reported on Financial Statements
$125
Revenue Not Reported on Form 990
$248,600
Total Revenue per Audited Statements
$1,562,959
Total Revenue per Form 990
$1,314,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$720,280
Other Expenses$525,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$397,506--$397,506
Current Officers, Directors, Trustees, and Key Employees$229,807--$229,807
Insurance-$84,328-$84,328
Occupancy-$83,035-$83,035
All Other Expenses$23,098$49,121-$72,219
Payroll Taxes$53,443--$53,443
Pension Plan Contributions$39,524--$39,524
Conferences and Meetings$37,571--$37,571
Fees for Services Legal-$33,639-$33,639
Office Expenses-$29,213-$29,213
Travel$27,730--$27,730
Other Expenses$23,063$41,627-$23,063
Depreciation Depletion$13,305--$13,305
Fees for Services Accounting-$12,350-$12,350
Interest$4,672--$4,672
Advertising-$456-$456
Fees for Services Management$125--$125
Total Functional Expenses$911,725$333,769$0$1,245,494

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,493,048
Total Expenses per Form 990$1,245,494
Expenses per Audited Statements$1,245,369
Expenses Not Reported on Form 990$247,679
Expenses Not Reported on Financial Statements$125
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 100, ASHEVILLE, NC 28803

Signing Officer

Name
Fredrick Reese
Title
President/CEO
Phone
8286673311
Signed
2023-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fredrick Reese
Formed
1959
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
4
Employees
10
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Telephone and utilities : program service expenses 0. Management and general expenses 20,685. Fundraising expenses 0. Total expenses 20,685. Dues and subscriptions : program service expenses 0. Management and general expenses 17,640. Fundraising expenses 0. Total expenses 17,640. Bank fees : program service expenses 14,782. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,782. Miscellaneous: program service expenses 5,743. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,743. Contributions : program service expenses 0. Management and general expenses 5,297. Fundraising expenses 0. Total expenses 5,297. Postage : program service expenses 0. Management and general expenses 3,594. Fundraising expenses 0. Total expenses 3,594. Other taxes and licenses : program service expenses 0. Management and general expenses 1,905. Fundraising expenses 0. Total expenses 1,905. Training : program service expenses 1,748. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,748. Repairs and maintenance : program service expenses 825. Management and general expenses 0. Fundraising expenses 0. Total expenses 825.”

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. 279,856.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Disbursements from affiliate on consolidated financials not reported on 990. 247,679.”

Raw XML AppendixShowing 400 of 511 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/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041627
IRS990/OtherExpensesGrp/ProgramServicesAmt037714
IRS990/OtherExpensesGrp/ProgramServicesAmt124167
IRS990/OtherExpensesGrp/ProgramServicesAmt223063
IRS990/OtherExpensesGrp/TotalAmt041627
IRS990/OtherExpensesGrp/TotalAmt137714
IRS990/OtherExpensesGrp/TotalAmt224167
IRS990/OtherExpensesGrp/TotalAmt323063
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0625
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0625
IRS990/OtherRevenueTotalAmt0625
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0397506
IRS990/OtherSalariesAndWagesGrp/TotalAmt0397506
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0-21834
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0-45445
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt053443
IRS990/PayrollTaxesGrp/TotalAmt053443
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039524
IRS990/PensionPlanContributionsGrp/TotalAmt039524
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023634
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033313
IRS990/PrincipalOfficerNm0FREDRICK REESE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SVC REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0561118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0561118
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0792195
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04357
IRS990/PYOtherExpensesAmt0486843
IRS990/PYOtherRevenueAmt048
IRS990/PYProgramServiceRevenueAmt0390352
IRS990/PYRevenuesLessExpensesAmt076714
IRS990/PYSalariesCompEmpBnftPaidAmt0623395
IRS990/PYTotalExpensesAmt01110238
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01186952
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt068990
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0659127
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142373
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122242
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt012917
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0218201
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0231118
IRS990ScheduleD/ExpensesNotReportedAmt0247679
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0125
IRS990ScheduleD/ExpensesSubtotalAmt01245369
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0125
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0125
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08784
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016930
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025714
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-31256
IRS990ScheduleD/OtherExpensesIncludedAmt0247679
IRS990ScheduleD/OtherRevenueAmt0279856
IRS990ScheduleD/RevenueNotReportedAmt0248600
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0125
IRS990ScheduleD/RevenueSubtotalAmt01314359
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. 279,856.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DISBURSEMENTS FROM AFFILIATE ON CONSOLIDATED FINANCIALS NOT REPORTED ON 990. 247,679.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021701
IRS990ScheduleD/TotalExpensesPerForm990Amt01245494
IRS990ScheduleD/TotalRevenuePerForm990Amt01314484
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01562959
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01493048
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0201360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1171391
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount18605
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/NontaxableBenefitsFilingOrgAmt028447
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt112862
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/TotalCompensationFilingOrgAmt0229807
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1192858
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/ExplanationTxt5TELEPHONE AND UTILITIES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,685. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,685. DUES AND SUBSCRIPTIONS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,640. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,640. BANK FEES : PROGRAM SERVICE EXPENSES 14,782. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,782. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 5,743. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,743. CONTRIBUTIONS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,297. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,297. POSTAGE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,594. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,594. OTHER TAXES AND LICENSES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,905. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,905. TRAINING : PROGRAM SERVICE EXPENSES 1,748. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,748. REPAIRS AND MAINTENANCE : PROGRAM SERVICE EXPENSES 825. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 825.
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
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,115,337
Liabilities
$359,990
Net assets
$755,347
Revenue
$1,314,484
Expenses
$1,245,494
Net income
$68,990
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
2022Detailed filing. Detailed filing data is available for this year.$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
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