Civic Intelligence

Mcfaddin Ward House Inc.

990PF • Fiscal year 2016 • EIN 76-0074107

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 08, 2017

Organization Profile

View Organization Page

725 Third StreetBeaumont, TX 77701

(409) 832-1906

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

32nd percentile

-4.8%

Higher net margin than 32% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

33rd percentile

-2.4%

Faster asset growth than 33% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

8.5%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$2,987,713

Down $73,472 (-2.4%) from 2015

Net Assets

Down

$2,964,149

Down $74,782 (-2.5%) from 2015

Liabilities

Up

$23,564

Up $1,310 (+5.9%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin32nd percentile

Revenue

Up

$1,565,847

Up $122,905 (+8.5%) from 2015

Expenses

Down

$1,640,629

Down $428 (-0.0%) from 2015

Net Income

Up

-$74,782

Up $123,333 (+62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$10M$5.0M$0Assets 2011: $3,717,586Liabilities 2011: $47,3192011Assets 2012: $3,692,907Liabilities 2012: $30,158Net Assets 2012: $3,662,7492012Assets 2013: $3,441,310Liabilities 2013: $39,096Net Assets 2013: $3,402,2142013Assets 2014: $3,284,038Liabilities 2014: $46,992Net Assets 2014: $3,237,0462014Assets 2015: $3,061,185Liabilities 2015: $22,254Net Assets 2015: $3,038,9312015Assets 2016: $2,987,713Liabilities 2016: $23,564Net Assets 2016: $2,964,1492016Assets 2017: $2,872,405Liabilities 2017: $26,996Net Assets 2017: $2,845,4092017Assets 2018: $2,820,673Liabilities 2018: $93,384Net Assets 2018: $2,727,2892018Assets 2019: $2,697,199Liabilities 2019: $33,960Net Assets 2019: $2,663,2392019Assets 2020: $2,775,634Liabilities 2020: $43,597Net Assets 2020: $2,732,0372020Assets 2021: $2,713,754Liabilities 2021: $53,361Net Assets 2021: $2,660,3932021Assets 2022: $8,606,767Liabilities 2022: $1,136,178Net Assets 2022: $7,470,5892022Assets 2023: $7,547,876Liabilities 2023: $111,498Net Assets 2023: $7,436,3782023Assets 2024: $8,165,059Liabilities 2024: $230,577Net Assets 2024: $7,934,4822024

Highlighted filing

2016

Assets$2,987,713
Liabilities$23,564
Net Assets$2,964,149
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,222,003Expenses 2011: $1,379,291Net Income 2011: -$157,2882011Expenses 2012: $1,552,5772012Revenue 2013: $1,288,730Expenses 2013: $1,549,265Net Income 2013: -$260,5352013Revenue 2014: $1,302,688Expenses 2014: $1,467,856Net Income 2014: -$165,1682014Revenue 2015: $1,442,942Expenses 2015: $1,641,057Net Income 2015: -$198,1152015Revenue 2016: $1,565,847Expenses 2016: $1,640,629Net Income 2016: -$74,7822016Revenue 2017: $1,479,625Expenses 2017: $1,598,365Net Income 2017: -$118,7402017Revenue 2018: $1,866,679Expenses 2018: $1,984,799Net Income 2018: -$118,1202018Revenue 2019: $1,440,659Expenses 2019: $1,504,709Net Income 2019: -$64,0502019Revenue 2020: $1,678,981Expenses 2020: $1,610,183Net Income 2020: $68,7982020Revenue 2021: $1,554,006Expenses 2021: $1,625,650Net Income 2021: -$71,6442021Revenue 2022: $1,602,598Expenses 2022: $1,921,708Net Income 2022: -$319,1102022Revenue 2023: $2,855,618Expenses 2023: $2,889,829Net Income 2023: -$34,2112023Revenue 2024: $2,393,078Expenses 2024: $1,894,974Net Income 2024: $498,1042024

Highlighted filing

2016

Revenue$1,565,847
Expenses$1,640,629
Net Income-$74,782
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 8, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosine McFaddin WilsonPres. Emeritus-$0--
Ida McFaddin PyleVice President-$0--
EG Cordts Jr2nd Vice Pres-$0--
Kathleen Lamont LeafSecretary-$0--
James Potter2nd Vice Pres-$0--
Roy N SteinhagenTreasurer-$0--
Leslie WilsonPresident-$0--
Martha Hicks2nd Vice Pres-$0--
Jean MonclaTrust Dept Rep-$0--
Filing and Contact Details

Filer

Filer Name
McFaddin-Ward House Inc
EIN
76-0074107
Phone
4098321906
Address
725 Third Street, Beaumont, TX 77701

Signing Officer

Name
Leslie Wilson
Title
President
Signed
2017-06-08
Discuss with paid preparer
Yes

Preparer

Firm
Wathen DeShong & Juncker LLP
Address
4140 Gladys Avenue Suite 101, Beaumont, TX 77706-3648
Preparer
Pat O'Neill
Phone
4098381605
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc162003--Bldg Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc172004--Bldg Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc182005--Bldg Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc192006--Bldg Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc202007--Bldg Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21Sanyo 2000 LumenProjector
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22Trapp Loveseat w/pillows
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23Carriage Hs Auto Enclosur
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24Visit Center, Post lights
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25Maintenance&Storage Barn
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26Cannon Digital SLR Camera
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27Cold Water Pressure Washe
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28Museum Display Case
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29Lawn Mower
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc305-Drawer Flat File
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31Trailer
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32Phone System
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33Carriage Hs Gate & Railin
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc344 Exit Emergency Lights
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35Camera System - Visitor C
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36Projector,Speaker for LH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc377x7 Stanley Area Rug
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38V8 Cordless Vacuum
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39Refridgerator - VC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40Display Case - VC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc415 Rockers - MWH
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0521
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd01
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0Admissions Income
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc1Gift Shop Sales
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc2Other Income
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/ExclusionAmt02287
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/ExclusionAmt16916
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/ExclusionCd04
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/ExclusionCd11
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt08164
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt09724
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt08164
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt017888
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt0135
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt011676
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt04
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt011815
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt01547959
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt02562
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt075
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0224297
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-74782
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0521
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0521
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0521
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt08690
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0751717
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt0253
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0760660
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt04465
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0386215
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0131
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0390811
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt017367
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt017367
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt02813
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt0243333
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt082
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0246228
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncmAmt076
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt06579
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncmAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt06657
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0159
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0161
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt017888
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt018743
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01399679
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0547
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01640629
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0521
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01565847
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt018743
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01399679
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0547
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01640629
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-74782
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02964149
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03038931
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02964149
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt012226
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt012226
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt012226
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt012226
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt02987712
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt022254
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt023564
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt09747
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt010995
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYFMVAmt010995
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt04672496
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt07552141
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt02879645
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt02954855
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt02879645
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt02
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt096581
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt097072
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt097072
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt03061185
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02987713
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02987712
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt022254
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt023564
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt03061185
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02987713
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03038931
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02964149
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt03038931
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt02964149
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0248248
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0248248
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt03724
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt012226
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0244524
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,987,713
Liabilities
$23,564
Net assets
$2,964,149
Revenue
$1,565,847
Expenses
$1,640,629
Net income
-$74,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.17$0.23$7.93$2.39$1.89$0.50
2023Detailed filing. Detailed filing data is available for this year.$7.55$0.11$7.44$2.86$2.89$0.03
2022Detailed filing. Detailed filing data is available for this year.$8.61$1.14$7.47$1.60$1.92$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.71$0.05$2.66$1.55$1.63$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.78$0.04$2.73$1.68$1.61$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.70$0.03$2.66$1.44$1.50$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.82$0.09$2.73$1.87$1.98$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.87$0.03$2.85$1.48$1.60$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.99$0.02$2.96$1.57$1.64$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.06$0.02$3.04$1.44$1.64$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.28$0.05$3.24$1.30$1.47$0.17
2013Detailed filing. Detailed filing data is available for this year.$3.44$0.04$3.40$1.29$1.55$0.26
2012Detailed filing. Detailed filing data is available for this year.$3.69$0.03$3.66$1.55
2011Summary only. Only limited summary data is available for this year.$3.72$0.05$1.22$1.38$0.16