Civic Intelligence

Widespot Performing Arts Center & Community Project Inc

EIN 27-1374261 • 501(c)3 • Wabasha, MN

Profile

To serve the diverse audience within the community

611 Broadway STE 200Wabasha, MN 55981-1666

www.widespotperformingarts.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$13,981

Down $4,203 (-23%) from 2014

Liabilities

Up

$1,604

Up $1,511 (+1625%) from 2014

Net Assets

Down

$12,377

Down $5,714 (-32%) from 2014

Operations
Liabilities / Revenue75th percentileNet Margin58th percentile

Revenue

Up

$56,335

Up $19,185 (+52%) from 2014

Expenses

Up

$53,016

Up $17,787 (+50%) from 2014

Net Income

Up

$3,319

Up $1,398 (+73%) from 2014

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2010: $5,084Net Assets 2010: $5,0842010Assets 2012: $19,318Net Assets 2012: $19,3182012Assets 2013: $16,170Net Assets 2013: $16,1702013Assets 2014: $18,184Liabilities 2014: $93Net Assets 2014: $18,0912014Assets 2024: $13,981Liabilities 2024: $1,604Net Assets 2024: $12,3772024

Highlighted filing

2024

Assets$13,981
Liabilities$1,604
Net Assets$12,377
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $15,944Expenses 2010: $20,567Net Income 2010: -$4,6232010Revenue 2012: $29,611Expenses 2012: $25,824Net Income 2012: $3,7872012Revenue 2013: $37,046Expenses 2013: $40,194Net Income 2013: -$3,1482013Revenue 2014: $37,150Expenses 2014: $35,229Net Income 2014: $1,9212014Revenue 2024: $56,335Expenses 2024: $53,016Net Income 2024: $3,3192024

Highlighted filing

2024

Revenue$56,335
Expenses$53,016
Net Income$3,319
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,981
Liabilities
$1,604
Net assets
$12,377
Revenue
$56,335
Expenses
$53,016
Net income
$3,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.0$1.60$12.4$56.3$53.0$3.32
2014Detailed filing. Detailed filing data is available for this year.$18.2$0.09$18.1$37.2$35.2$1.92
2013Detailed filing. Detailed filing data is available for this year.$16.2$16.2$37.0$40.2$3.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$19.3$29.6$25.8$3.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$5.08$15.9$20.6$4.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$58,004
Mission and Program Overview

Mission

To serve the diverse audience within the community

Bring performing arts to diverse communi

Program Services

DescriptionGrantsExpenses
Presented a variety of performing and theater arts programs.-$24,720
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John deGroodPresident-$0--
MJ MoravecTreasurer-$0--
Diane RiversSecretary-$0--
Fred HardingArtistic Director-$0--
Jeff GlasenappBoard Member-$0--
Brenda PearsonBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Widespot Performing Arts Center and Community Proj
EIN
27-1374261
In Care Of
% Ellen Newman
Phone
7154480536
Address
611 Broadway STE 200, Wabasha, MN 55981-1666

Signing Officer

Name
Ellen Newman
Title
Executive Director
Phone
7154480536
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Kelly J Herold
Address
409 N Main St, Alma, WI 54610
Preparer
Kelly J Herold
Phone
7155984975
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMarketing and Advertising 4,828Bank Fees (Paypal/Square) 774Licenses and Permits 1,104Insurance 2,130Meals and Entertainment 111Fundraising 248Computer Maintenance 1,040Admin Operations 224”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Liabilities 568 1,245Sales Tax Payable 467 359Outstanding Gift Certificate V 840 0”

Raw XML Appendix175 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/USAddress/CityNm0Wabasha
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010933
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John deGrood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MJ Moravec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Diane Rivers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Fred Harding
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jeff Glasenapp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Brenda Pearson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Artistic Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010459
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Bring performing arts to diverse communi
IRS990EZ/PrintingPublicationsPostageAmt0842
IRS990EZ/ProgramServiceRevenueAmt020180
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024720
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015793
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01875
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01604
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053016
IRS990EZ/TotalProgramServiceExpensesAmt024720
IRS990EZ/TotalRevenueAmt056335
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0widespotperformingarts.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045096
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0218835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0332
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019900
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IRS990ScheduleA/PublicSupportCY170Pct00.86910
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054168
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0218835
IRS990ScheduleA/TotalSupportAmt0219167
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMarketing and Advertising 4,828Bank Fees (Paypal/Square) 774Licenses and Permits 1,104Insurance 2,130Meals and Entertainment 111Fundraising 248Computer Maintenance 1,040Admin Operations 224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPayroll Liabilities 568 1,245Sales Tax Payable 467 359Outstanding Gift Certificate V 840 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN NEWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07154480536
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Widespot Performing Arts Center and Community Proj
ReturnHeader/Filer/BusinessNameControlTxt0WIDE
ReturnHeader/Filer/EIN0271374261
ReturnHeader/Filer/InCareOfNm0% Ellen Newman
ReturnHeader/Filer/PhoneNum07154480536
ReturnHeader/Filer/USAddress/AddressLine1Txt0611 Broadway STE 200
ReturnHeader/Filer/USAddress/CityNm0Wabasha
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0559811666
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510426984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kelly J Herold
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0409 N Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054610
ReturnHeader/PreparerPersonGrp/PhoneNum07155984975
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY J HEROLD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-13T15:14:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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