Civic Intelligence

Mcfaddin Ward House Inc.

990PF • Fiscal year 2017 • EIN 76-0074107

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 19, 2018

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

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.02x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-8.0%

Higher net margin than 25% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

21st percentile

-3.9%

Faster asset growth than 21% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-5.5%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$2,872,405

Down $115,308 (-3.9%) from 2016

Net Assets

Down

$2,845,409

Down $118,740 (-4.0%) from 2016

Liabilities

Up

$26,996

Up $3,432 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin25th percentile

Revenue

Down

$1,479,625

Down $86,222 (-5.5%) from 2016

Expenses

Down

$1,598,365

Down $42,264 (-2.6%) from 2016

Net Income

Down

-$118,740

Down $43,958 (-59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$2,872,405
Liabilities$26,996
Net Assets$2,845,409
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$1,479,625
Expenses$1,598,365
Net Income-$118,740
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 19, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith Oxford Black2nd Vice Pres-$0--
Ida McFaddin PyleVice President-$0--
James Potter2nd Vice Pres-$0--
Roy N SteinhagenTreasurer-$0--
Leslie WilsonPresident-$0--
Martha HicksSecretary-$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
2018-07-19
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/PropertyDesc27Trailer
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28Phone System
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29Carriage Hs Gate & Railin
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc304 Exit Emergency Lights
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31Camera System - Visitor C
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32Projector,Speaker for LH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc337x7 Stanley Area Rug
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34V8 Cordless Vacuum
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35Refridgerator - VC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36Display Case - VC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc375 Rockers - MWH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38VC-Video Equip & TV's
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39Pressure Washer
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0540
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd01
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0Admissions Income
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc1Gift Shop Sales
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc2Other Income
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/ExclusionAmt01095
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/ExclusionAmt18786
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/ExclusionCd04
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/ExclusionCd11
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt08504
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt010421
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt08504
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt018925
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt0122
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt09375
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt03
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt09500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt01460700
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt01908
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt054
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0149216
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-118740
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0540
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0540
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0540
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt010153
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0783376
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt0290
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0793819
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt04600
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0354982
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0131
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0359713
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt018385
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt018385
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt03589
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt0276886
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt0102
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0280577
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncmAmt068
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt05280
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncmAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt05350
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0188
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0190
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt018925
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt020442
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01430087
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0582
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01598365
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0540
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01479625
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt020442
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01430087
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0582
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01598365
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-118740
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02845409
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02964149
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02845409
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt012438
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt012438
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt012438
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt012438
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt02872404
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt023564
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt026996
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt010995
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt010219
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYFMVAmt010219
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt04821712
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt07558604
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt02736892
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt02879645
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt02736892
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt01
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt097072
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0125294
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0125293
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02987713
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02872405
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02872404
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt023564
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt026996
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02987713
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02872405
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02964149
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02845409
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt02964149
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt02845409
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0252553
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0252553
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt03788
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt012438
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0248765
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0252553
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt059313
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt168078
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt254318
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt02410
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt11123
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt25404
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0Arlene Christiansen
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1James A Lea

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,872,405
Liabilities
$26,996
Net assets
$2,845,409
Revenue
$1,479,625
Expenses
$1,598,365
Net income
-$118,740
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