Civic Intelligence

Mcfaddin Ward House Inc.

990PF • Fiscal year 2021 • EIN 76-0074107

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 01, 2022

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

49th percentile

0.02x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

22nd percentile

-4.6%

Higher net margin than 22% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

20th percentile

-2.2%

Faster asset growth than 20% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-7.4%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$2,713,754

Down $61,880 (-2.2%) from 2020

Net Assets

Down

$2,660,393

Down $71,644 (-2.6%) from 2020

Liabilities

Up

$53,361

Up $9,764 (+22%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin22nd percentile

Revenue

Down

$1,554,006

Down $124,975 (-7.4%) from 2020

Expenses

Up

$1,625,650

Up $15,467 (+1.0%) from 2020

Net Income

Down

-$71,644

Down $140,442 (-204%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2021

Assets$2,713,754
Liabilities$53,361
Net Assets$2,660,393
Open 2021 Filing

Operations Trend

Revenue Growth23rd 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

2021

Revenue$1,554,006
Expenses$1,625,650
Net Income-$71,644
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 1, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith Oxford Black2nd Vice Pres-$0--
Ida McFaddin Pyle2nd Vice Pres-$0--
Lane WilsonVice President-$0--
James Potter2nd Vice Pres-$0--
Roy N SteinhagenTreasurer-$0--
Leslie WilsonPresident-$0--
Martha HicksSecretary-$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
2022-07-01
Discuss with paid preparer
Yes

Preparer

Firm
Wathen DeShong & Juncker LLP
Address
4140 Gladys Avenue Suite 101, Beaumont, TX 77706
Preparer
Pat O'Neill
Phone
4098381605
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33311
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3464
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt35278
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3683
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc01992--Bldg Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11994--Bldg Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21995--Bldg Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31997--Bldg Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41998--Bldg Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc52000--Bldg Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc62001--Bldg Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc72002--Bldg Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc82003--Bldg Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc92004--Bldg Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc102005--Bldg Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc112006--Bldg Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc122007--Bldg Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13Carriage Hs Auto Enclosur
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14Visit Center, Post lights
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15Maintenance&Storage Barn
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc165-Drawer Flat File
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17Carriage Hs Gate & Railin
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc187x7 Stanley Area Rug
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19V8 Cordless Vacuum
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20Refridgerator - VC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21Display Case - VC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc225 Rockers - MWH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23VC-Video Equip & TV's
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24Pressure Washer
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25Ipad & Stand for VC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26JBL Eon One PA System
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27Wireless network for COB
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28Best Buy - Square CC Ipad
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29Best Buy - Vacuum Cleaner
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc303 Ring Camera's & Accesso
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3130g Water Heater-VC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32Refrigerator - VC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33Industrial Dehumidifier
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34Desktop, Monitor, Software - VC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35Fiber Cabling Turnkey-VC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36Desk & Credenza - VC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37East Lawn Yard lighting
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38East Lawn Sidewalk and Gazebo
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39East Lawn Pavers Sidewalk
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40New track lights - CH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41Stainless Steel Stanchions
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc426-Canvas Paints, Lecture Hall
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc436 Mannequins
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc446 Del Video Conf Monitors
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc454 Dell Monitors
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46Microsoft Surface Pro - Collections
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt05
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd01
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc0Admissions Income
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc1Gift Shop Sales
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc2Other Income
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/ExclusionAmt01656
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/ExclusionAmt19846
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/ExclusionCd04
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/ExclusionCd11
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt011507
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt011507
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt073
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt09762
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt09835
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt01542499
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt0134162
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt054
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0134162
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-71644
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt05
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt05
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt05
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt06234
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0835584
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt03
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0841821
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt03368
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0451411
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0454780
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt011502
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt011502
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt01348
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt0180702
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0182051
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncmAmt022
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt02946
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt02968
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt033
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt033
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt011507
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0145207
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01480438
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt059
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01625650
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt05
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01554006
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0145207
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01480438
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt059
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01625650
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-71644
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02660393
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02732037
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02660393
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt029891
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt029891
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt029891
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt029891
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt043597
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt053361
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt09563
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt09469
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt05258430
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt07547348
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt02337969
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt02288918
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt02732037
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt02660393

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,713,754
Liabilities
$53,361
Net assets
$2,660,393
Revenue
$1,554,006
Expenses
$1,625,650
Net income
-$71,644
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