Civic Intelligence

Wise Performing Arts Guild

990EZ • Fiscal year 2019 • EIN 20-0465985

Sep 01, 2018 to Aug 31, 2019 • Filed on Mar 01, 2021

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$27,146

Up $7,069 (+35%) from 2018

Net Assets

Up

$27,146

Up $7,069 (+35%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$56,860

Up $19,238 (+51%) from 2018

Expenses

Up

$49,791

Up $12,888 (+35%) from 2018

Net Income

Up

$7,069

Up $6,350 (+883%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$27,146
Liabilities-
Net Assets$27,146

Operations Trend

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

2019

Revenue$56,860
Expenses$49,791
Net Income$7,069
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Mar 1, 2021
Return Version
2018v3.1
Gross Receipts
$69,781
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$0$43,318
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy GarnerVice President-$0--
Sarah SlocumSecretary-$0--
Kim HutchisonPresident-$0--
Melissa HoweTreasurer-$0--
Kristin TribeVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Performance$15,411$15,411$12,921$2,490
Total Events$15,411$15,411$12,921$2,490
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
Michele Gerlach
Title
Treasurer
Phone
8175011592
Signed
2021-03-01

Preparer

Firm
Offill Consulting Services LLC
Address
151 Crooked Stick Lane, Aledo, TX 76008
Preparer
Douglas B Shelton CPA
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Bank charges 198.

Form 990EZ, Part I, Line 16

Credit and Collection expenses 820.

Form 990EZ, Part I, Line 16

Dues and Subscrptions 747.

Form 990EZ, Part I, Line 16

Meals & Entertainment 1253.

Form 990EZ, Part I, Line 16

Office expenses 1482.

Form 990EZ, Part I, Line 16

Permits & Fees

Form 990EZ, Part I, Line 16

Program expenses 43318.

Form 990EZ, Part I, Line 16

Depreciation 625.

Form 990EZ, Part II, Line 24

Equipment 3343. 2718.

Raw XML Appendix191 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09403898533
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Decatur
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076234
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt020077
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Wendy Garner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sarah Slocum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kim Hutchison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Melissa Howe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kristin Tribe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03343
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02718
IRS990EZ/OtherExpensesTotalAmt048443
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Performing Arts for the Community
IRS990EZ/PrintingPublicationsPostageAmt0898
IRS990EZ/ProgramServiceRevenueAmt031177
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Performing Arts for the Community
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043318
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012921
IRS990EZ/SpecialEventsNetIncomeLossAmt02490
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049791
IRS990EZ/TotalProgramServiceExpensesAmt043318
IRS990EZ/TotalRevenueAmt056860
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010062
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0176386
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0228094
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049685
IRS990ScheduleA/Total509Grp/TotalAmt0228094
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0228119
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012921
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Performance
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015411
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02490
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012921
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank charges 198.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Credit and Collection expenses 820.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues and Subscrptions 747.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals & Entertainment 1253.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office expenses 1482.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Permits & Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program expenses 43318.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 625.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment 3343. 2718.
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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michele Gerlach
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08175011592
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-01
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/BusinessNameLine1Txt0Offill Consulting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0151 Crooked Stick Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aledo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076008
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas B Shelton CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-01T13:26:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

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No mirrored PDF or thumbnail assets are attached yet.

Filings