Civic Intelligence

Wise Performing Arts Guild

990EZ • Fiscal year 2016 • EIN 20-0465985

Sep 01, 2015 to Aug 31, 2016 • Filed on Nov 17, 2016

Organization ProfileN/A
1300 N Hwy 287Decatur, TX 76234

(817) 501-1592

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

9.4%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.8%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,509

Up $1,770 (+9.4%) from 2015

Net Assets

Up

$20,509

Up $1,770 (+9.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$41,112

Up $1,880 (+4.8%) from 2015

Expenses

Down

$39,462

Down $3,447 (-8.0%) from 2015

Net Income

Up

$1,650

Up $5,327 (+145%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$60K$40K$20K$0Assets 2013: $18,877Liabilities 2013: $02013Assets 2014: $22,416Net Assets 2014: $22,4162014Assets 2015: $18,739Net Assets 2015: $18,7392015Assets 2016: $20,509Net Assets 2016: $20,5092016Assets 2017: $19,358Net Assets 2017: $19,3582017Assets 2018: $20,077Net Assets 2018: $20,0772018Assets 2019: $27,146Net Assets 2019: $27,1462019Assets 2020: $23,375Net Assets 2020: $23,3752020Assets 2021: $35,238Net Assets 2021: $35,2382021Assets 2022: $40,952Net Assets 2022: $40,9522022Assets 2023: $43,475Net Assets 2023: $43,4752023Assets 2024: $44,495Net Assets 2024: $44,4952024Assets 2025: $47,241Net Assets 2025: $47,2412025

Highlighted filing

2016

Assets$20,509
Liabilities-
Net Assets$20,509
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$100K$50K$0-$50KRevenue 2013: $58,612Expenses 2013: $60,450Net Income 2013: -$1,8382013Revenue 2014: $41,677Expenses 2014: $38,138Net Income 2014: $3,5392014Revenue 2015: $39,232Expenses 2015: $42,909Net Income 2015: -$3,6772015Revenue 2016: $41,112Expenses 2016: $39,462Net Income 2016: $1,6502016Revenue 2017: $57,191Expenses 2017: $58,342Net Income 2017: -$1,1512017Revenue 2018: $37,622Expenses 2018: $36,903Net Income 2018: $7192018Revenue 2019: $56,860Expenses 2019: $49,791Net Income 2019: $7,0692019Revenue 2020: $21,859Expenses 2020: $25,630Net Income 2020: -$3,7712020Revenue 2021: $44,020Expenses 2021: $32,157Net Income 2021: $11,8632021Revenue 2022: $90,281Expenses 2022: $84,567Net Income 2022: $5,7142022Revenue 2023: $58,583Expenses 2023: $56,062Net Income 2023: $2,5212023Revenue 2024: $95,558Expenses 2024: $94,297Net Income 2024: $1,2612024Revenue 2025: $60,473Expenses 2025: $57,768Net Income 2025: $2,7052025

Highlighted filing

2016

Revenue$41,112
Expenses$39,462
Net Income$1,650
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Nov 17, 2016
Return Version
2015v3.0
Gross Receipts
$50,584
Mission and Program Overview

Mission

Provide performing arts for the community

Performing Arts for the Community

Program Services

DescriptionGrantsExpenses
PROVIDE PERFORMING ARTS FOR THE COMMUNITY-$34,714
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDY GARNERVice President-$0--
LYNETTE SHAWPresident-$0--
VICKI NIBLETTSecetary-$0--
ANNETTE WILEYTreasurer-$0--
NIKI MARTINVice-President-$0--
Filing and Contact Details

Filer

Filer Name
Wise Performing Arts Guild
EIN
20-0465985
Phone
8175011592
Address
1300 N Hwy 287, Decatur, TX 76234

Signing Officer

Name
Annette Wiley
Title
Treasurer
Phone
8175011592
Signed
2016-11-17

Preparer

Firm
Douglas B Shelton CPA
Address
PO BOX 428, ALEDO, TX 76008
Preparer
Douglas B Shelton
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Appreciation gifts 167.”

Form 990EZ, Part I, Line 16

“Bank charges 5.”

Form 990EZ, Part I, Line 16

“Credit and Collection expenses 810.”

Form 990EZ, Part I, Line 16

“Dues and Subscrptions 734.”

Form 990EZ, Part I, Line 16

“Office expenses 313.”

Form 990EZ, Part I, Line 16

“Program expenses 34714.”

Form 990EZ, Part I, Line 16

“Meals & Entertainment 1003.”

Form 990EZ, Part I, Line 20

“Prior period adjustment 120.”

Form 990EZ, Part II, Line 24

“Equipment 900.”

Raw XML Appendix162 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANNETTE WILEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08175011592
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01300 N Hwy 287
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Decatur
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076234
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018739
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019609
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07975
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01650
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0593
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018739
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020509
IRS990EZ/FundraisingGrossIncomeAmt014010
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt050584
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0975
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018739
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020509
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018739
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020509
IRS990EZ/OccupancyRentUtltsAndMaintAmt0465
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WENDY GARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNETTE SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICKI NIBLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNETTE WILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NIKI MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secetary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice-President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0900
IRS990EZ/OtherChangesInNetAssetsAmt0120
IRS990EZ/OtherExpensesTotalAmt037746
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Performing Arts for the Community
IRS990EZ/PrintingPublicationsPostageAmt0658
IRS990EZ/ProgramServiceRevenueAmt027624
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE PERFORMING ARTS FOR THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034714
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09472
IRS990EZ/SpecialEventsNetIncomeLossAmt04538
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039462
IRS990EZ/TotalProgramServiceExpensesAmt034714
IRS990EZ/TotalRevenueAmt041112
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075116
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0170640
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0245756
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038987
IRS990ScheduleA/Total509Grp/TotalAmt0245756
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0245756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Appreciation gifts 167.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank charges 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Credit and Collection expenses 810.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues and Subscrptions 734.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office expenses 313.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program expenses 34714.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals & Entertainment 1003.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prior period adjustment 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment 900.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNETTE WILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08175011592
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wise Performing Arts Guild
ReturnHeader/Filer/BusinessNameControlTxt0WISE
ReturnHeader/Filer/EIN0200465985
ReturnHeader/Filer/PhoneNum08175011592
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 N Hwy 287
ReturnHeader/Filer/USAddress/CityNm0Decatur
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGLAS B SHELTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 428
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALEDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076008
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS B SHELTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-29T12:35:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$20,509
Liabilities
-
Net assets
$20,509
Revenue
$41,112
Expenses
$39,462
Net income
$1,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$47.2$47.2$60.5$57.8$2.71
2024Detailed filing. Detailed filing data is available for this year.$44.5$44.5$95.6$94.3$1.26
2023Detailed filing. Detailed filing data is available for this year.$43.5$43.5$58.6$56.1$2.52
2022Detailed filing. Detailed filing data is available for this year.$41.0$41.0$90.3$84.6$5.71
2021Detailed filing. Detailed filing data is available for this year.$35.2$35.2$44.0$32.2$11.9
2020Detailed filing. Detailed filing data is available for this year.$23.4$23.4$21.9$25.6$3.77
2019Detailed filing. Detailed filing data is available for this year.$27.1$27.1$56.9$49.8$7.07
2018Detailed filing. Detailed filing data is available for this year.$20.1$20.1$37.6$36.9$0.72
2017Detailed filing. Detailed filing data is available for this year.$19.4$19.4$57.2$58.3$1.15
2016Detailed filing. Detailed filing data is available for this year.$20.5$20.5$41.1$39.5$1.65
2015Detailed filing. Detailed filing data is available for this year.$18.7$18.7$39.2$42.9$3.68
2014Detailed filing. Detailed filing data is available for this year.$22.4$22.4$41.7$38.1$3.54
2013Summary only. Only limited summary data is available for this year.$18.9$0.00$58.6$60.5$1.84
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits