Civic Intelligence

Mcfaddin Ward House Inc.

990PF • Fiscal year 2018 • EIN 76-0074107

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 17, 2019

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

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.05x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

27th percentile

-6.3%

Higher net margin than 27% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

37th percentile

-1.8%

Faster asset growth than 37% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$2,820,673

Down $51,732 (-1.8%) from 2017

Net Assets

Down

$2,727,289

Down $118,120 (-4.2%) from 2017

Liabilities

Up

$93,384

Up $66,388 (+246%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin27th percentile

Revenue

Up

$1,866,679

Up $387,054 (+26%) from 2017

Expenses

Up

$1,984,799

Up $386,434 (+24%) from 2017

Net Income

Up

-$118,120

Up $620 (+0.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2018

Assets$2,820,673
Liabilities$93,384
Net Assets$2,727,289
Open 2018 Filing

Operations Trend

Revenue Growth78th 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

2018

Revenue$1,866,679
Expenses$1,984,799
Net Income-$118,120
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 17, 2019
Return Version
2018v3.1
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
2019-07-17
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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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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25Carriage Hs Gate & Railin
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc264 Exit Emergency Lights
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27Camera System - Visitor C
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28Projector,Speaker for LH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc297x7 Stanley Area Rug
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30V8 Cordless Vacuum
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31Refridgerator - VC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32Display Case - VC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc335 Rockers - MWH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34VC-Video Equip & TV's
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35Pressure Washer
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36Ipad & Stand for VC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37JBL Eon One PA System
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38Wireless network for COB
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39Best Buy - Square CC Ipad
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40Best Buy - Vacuum Cleaner
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt01032
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd01
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0Admissions Income
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc1Gift Shop Sales
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc2Other Income
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/ExclusionAmt0587
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/ExclusionAmt17789
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/ExclusionCd04
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/ExclusionCd11
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt07393
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt09408
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt07393
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt016801
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt082
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt09013
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt05
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt09100
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt01849878
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt01340
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt082
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0148895
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-118120
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt01032
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01032
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01032
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt07151
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0786993
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt0439
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0794583
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt07129
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0784521
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0438
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0792088
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt015769
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt015769
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt02130
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt0234372
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt0131
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0236633
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncmAmt031
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt03372
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncmAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt03405
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt094
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt095
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt016801
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt017864
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01818365
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt01097
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01984799
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01032
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01866679
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt017864
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01818365
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt01097
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01984799
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-118120
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02727289
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02845409
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02727289
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt016990
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt016990
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt016990
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt016990
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt02820673
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt026996
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt093384
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt010219
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt09870
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYFMVAmt09870
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt04970607
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt07565058
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt02736892
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt02594451
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt02594451
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt072110
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt072110
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0125294
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0144242
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0144242
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02872405
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02820673
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02820673
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt026996
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt093384
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02872405
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02820673
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02845409
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02727289
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt02845409
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt02727289
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0344966
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0344966
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt05174
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt016990
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0339792
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0344966
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt061488

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,820,673
Liabilities
$93,384
Net assets
$2,727,289
Revenue
$1,866,679
Expenses
$1,984,799
Net income
-$118,120
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