Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.41x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 29.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$1,034,125
Down $81,212 (-7.3%) from 2022
Net Assets
Down$609,405
Down $145,942 (-19%) from 2022
Liabilities
Up$424,720
Up $64,730 (+18%) from 2022
Revenue And Expenses
Revenue
Down$1,269,370
Down $45,114 (-3.4%) from 2022
Expenses
Up$1,435,845
Up $190,351 (+15%) from 2022
Net Income
Down-$166,475
Down $235,465 (-341%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Jun 4, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $1,269,370
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 | |||
| Savings and Temporary Cash Investments | $122,242 | $353,599 | ▲ $231,357 |
| Cash and Non-Interest-Bearing Accounts | $690,877 | $323,002 | ▼ $367,875 |
| Investments in Publicly Traded Securities | $255,411 | $276,147 | ▲ $20,736 |
| Prepaid Expenses and Deferred Charges | $33,313 | $29,389 | ▼ $3,924 |
| Other Notes and Loans Receivable, Net | $-45,445 | $19,751 | ▲ $65,196 |
| Accounts Receivable | $37,238 | $18,329 | ▼ $18,909 |
| Land, Buildings, and Equipment, Net | $21,701 | $13,880 | ▼ $7,821 |
| Total Assets | $1,115,337 | $1,034,125 | ▼ $81,212 |
| Other Assets Total | $0 | $28 | ▲ $28 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $142,673 | $239,236 | ▲ $96,563 |
| Mortgage Notes Payable Secured by Investment Property | $159,002 | $149,302 | ▼ $9,700 |
| Deferred Revenue | $58,315 | $36,182 | ▼ $22,133 |
| Total Liabilities | $359,990 | $424,720 | ▲ $64,730 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $755,347 | $609,405 | ▼ $145,942 |
| Total Net Assets Fund Balance | $755,347 | $609,405 | ▼ $145,942 |
| Total Liabilities and Net Assets / Fund Balance | $1,115,337 | $1,034,125 | ▼ $81,212 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,246 | $228,873 | $231,119 |
| Leasehold Improvements | $11,634 | $17,278 | $28,912 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Fredrick Reese | President | FT | $232,983 | $135,165 | $368,148 |
| Terry Childers | Reg Mgr | FT | $149,535 | $15,436 | $164,971 |
Board Members and Trustees
| Name | Title |
|---|---|
| W Louis Bissette Jr | Chairman |
| Brandon Nudd | Director |
| Jesse Pope | Director |
| Necannady Iii | Director |
| Ronald Sessions | Director |
| Ronnie Hollman | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $640,764
- Program Service Revenue
- $607,846
- Investment Income
- $20,635
- Other Revenue
- $125
- Change in Net Assets
- $-166,475
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,269,245
- Revenue Not Reported on Financial Statements
- $125
- Revenue Not Reported on Form 990
- $188,172
- Total Revenue per Audited Statements
- $1,457,417
- Total Revenue per Form 990
- $1,269,370
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $857,921 |
| Other Expenses | $577,924 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $393,248 | - | - | $393,248 |
| Current Officers, Directors, Trustees, and Key Employees | $368,147 | - | - | $368,147 |
| Occupancy | - | $83,474 | - | $83,474 |
| Insurance | - | $80,198 | - | $80,198 |
| All Other Expenses | $48,293 | $29,193 | - | $77,486 |
| Payroll Taxes | $58,702 | - | - | $58,702 |
| Fees for Services Legal | - | $48,535 | - | $48,535 |
| Travel | $40,664 | - | - | $40,664 |
| Pension Plan Contributions | $37,824 | - | - | $37,824 |
| Conferences and Meetings | $37,043 | - | - | $37,043 |
| Office Expenses | - | $27,770 | - | $27,770 |
| Other Expenses | $25,301 | $20,909 | - | $20,909 |
| Fees for Services Accounting | - | $13,950 | - | $13,950 |
| Depreciation Depletion | $8,343 | - | - | $8,343 |
| Interest | $3,976 | - | - | $3,976 |
| Advertising | - | $607 | - | $607 |
| Fees for Services Management | $125 | - | - | $125 |
| Total Functional Expenses | $1,067,903 | $367,942 | $0 | $1,435,845 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,668,121 |
| Total Expenses per Form 990 | $1,435,845 |
| Expenses per Audited Statements | $1,435,720 |
| Expenses Not Reported on Form 990 | $232,401 |
| 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 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 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
- TWO TOWN SQUARE BLVD 370, ASHEVILLE, NC 28803
Signing Officer
- Name
- Fredrick Reese
- Title
- President/CEO
- Phone
- 8286673311
- Signed
- 2024-06-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Fredrick Reese
- Formed
- 1959
- Legal Domicile
- Nc
- Voting Board Members
- 7
- Independent Board Members
- 6
- Employees
- 12
- 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
“Dues and subscriptions : program service expenses 0. Management and general expenses 18,119. Fundraising expenses 0. Total expenses 18,119. Supplies : program service expenses 14,681. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,681. Bank fees : program service expenses 14,117. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,117. Miscellaneous: program service expenses 10,594. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,594. Lms expenses : program service expenses 6,577. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,577. Contributions : program service expenses 0. Management and general expenses 6,137. Fundraising expenses 0. Total expenses 6,137. Other taxes and licenses : program service expenses 0. Management and general expenses 2,556. Fundraising expenses 0. Total expenses 2,556. Postage : program service expenses 0. Management and general expenses 2,381. Fundraising expenses 0. Total expenses 2,381. Training : program service expenses 1,630. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,630. In-kind services : program service expenses 527. Management and general expenses 0. Fundraising expenses 0. Total expenses 527. Repairs and maintenance : program service expenses 167. Management and general expenses 0. Fundraising expenses 0. Total expenses 167.”
FORM 990, PART XI, LINE 9:
“AUDIT ADJUSTMENT -203.”
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. 167,436.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Disbursements from affiliate on consolidated financials not reported on 990. 232,401.”
Raw XML AppendixShowing 400 of 521 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/Desc | 0 | WCI, INC. PROVIDES ITS MEMBERS WITH EMPLOYER ADVICE AND COUNSEL, REFERENCE SURVEYS AND PUBLICATIONS, NETWORKING OPPORTUNITIES, CONSULTING AND TRAINING IN THE AREAS OF HUMAN RESOURCES, HEALTH AND WELLNESS, SUPERVISORY DEVELOPMENT, QUALITY IMPROVEMENT AND WORKPLACE SAFETY. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 609405 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 20736 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 755347 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 609405 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 83474 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 83474 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27770 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27770 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 28 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -203 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE AND UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 63306 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46237 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25301 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63306 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46237 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25301 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20909 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 125 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 125 |
| IRS990/OtherRevenueTotalAmt | 0 | 125 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 393248 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 393248 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | -45445 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 19751 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58702 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58702 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 37824 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 37824 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33313 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29389 |
| 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 | 523923 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 523923 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 649133 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5599 |
| IRS990/PYOtherExpensesAmt | 0 | 525214 |
| IRS990/PYOtherRevenueAmt | 0 | 625 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 659127 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 68990 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 720280 |
| IRS990/PYTotalExpensesAmt | 0 | 1245494 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1314484 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -166475 |
| 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 | 607846 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 122242 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 353599 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2246 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 228873 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 231119 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 232401 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 125 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1435720 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 125 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 125 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 11634 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 17278 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 28912 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 20736 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 232401 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 167436 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 188172 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 125 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1269245 |
| 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 990. 167,436. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DISBURSEMENTS FROM AFFILIATE ON CONSOLIDATED FINANCIALS NOT REPORTED ON 990. 232,401. |
| 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 | 13880 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1435845 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1269370 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1457417 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1668121 |
| IRS990ScheduleJ/ClubDuesOrFeesInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 232983 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 149535 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 4420 |
| 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 | 100000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 35165 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 11016 |
| 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 | 368148 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 164971 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 AND ATTACHED SCHEDULES ARE PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | POSSIBLE CONFLICTS ARE DISCUSSED DURING BOARD MEETINGS AND ABSTENTION IS REQUIRED WHERE A CONFLICT EXISTS. THOSE WITH CONFLICTS, DO NOT VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | ORGANIZATION HAS ALL DOCUMENTS IN THE PRIMARY OFFICE IN A BINDER FOR PUBLIC INSPECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ORGANIZATION HAS ALL DOCUMENTS IN THE PRIMARY OFFICE IN A BINDER FOR PUBLIC INSPECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DUES AND SUBSCRIPTIONS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,119. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,119. SUPPLIES : PROGRAM SERVICE EXPENSES 14,681. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,681. BANK FEES : PROGRAM SERVICE EXPENSES 14,117. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,117. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 10,594. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,594. LMS EXPENSES : PROGRAM SERVICE EXPENSES 6,577. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,577. CONTRIBUTIONS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,137. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,137. OTHER TAXES AND LICENSES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,556. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,556. POSTAGE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,381. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,381. TRAINING : PROGRAM SERVICE EXPENSES 1,630. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,630. IN-KIND SERVICES : PROGRAM SERVICE EXPENSES 527. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 527. REPAIRS AND MAINTENANCE : PROGRAM SERVICE EXPENSES 167. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 167. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AUDIT ADJUSTMENT -203. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| 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 | TWO TOWN SQUARE BLVD 370 |
| 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 | TWO TOWN SQUARE BOULEVARD SUITE 37 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/AddressLine1Txt | 1 | TWO TOWN SQUARE BOULEVARD SUITE 37 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/CityNm | 0 | ASHEVILLE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/CityNm | 1 | ASHEVILLE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/CountryCd | 0 | NC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/CountryCd | 1 | NC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/ForeignPostalCd | 0 | 28803 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/ForeignPostalCd | 1 | 28803 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | NC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 1 | NC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 1.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 1 | 1.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | CONSULTING SERVICES |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,034,125
- Liabilities
- $424,720
- Net assets
- $609,405
- Revenue
- $1,269,370
- Expenses
- $1,435,845
- Net income
- -$166,475