Civic Intelligence

Wbr Inc

EIN 27-1408725 • 501(c)3 • Watertown, WI

Profile

To provide a quality dance experience for young men and women.

612 Mary Knoll LaneWatertown, WI 53098

watertownbluerevue.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

41st percentile

-1.5%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$4,012

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-30%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $20,630 (-100%) from 2022

Liabilities

Down

$0

Down $4,197 (-100%) from 2022

Net Assets

Down

$0

Down $16,433 (-100%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin41st percentile

Revenue

Down

$176,993

Down $75,134 (-30%) from 2022

Expenses

Down

$179,604

Down $54,938 (-23%) from 2022

Net Income

Down

-$2,611

Down $20,196 (-115%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$80K$60K$40K$20K$0Assets 2015: $62,825Liabilities 2015: $2,589Net Assets 2015: $60,2362015Assets 2022: $20,630Liabilities 2022: $4,197Net Assets 2022: $16,4332022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth27th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $287,500Expenses 2015: $234,967Net Income 2015: $52,5332015Revenue 2022: $252,127Expenses 2022: $234,542Net Income 2022: $17,5852022Revenue 2023: $176,993Expenses 2023: $179,604Net Income 2023: -$2,6112023

Highlighted filing

2023

Revenue$176,993
Expenses$179,604
Net Income-$2,611
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$176,993
Expenses
$179,604
Net income
-$2,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.77$1.80$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.16$2.52$2.35$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.60$2.88$2.35$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$213,801
Mission and Program Overview

Mission

To provide a quality dance experience for young men and women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,630$0▼ $20,630
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$20,630$0▼ $20,630
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,197$0▼ $4,197
Total Liabilities$4,197$0▼ $4,197
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,433$0▼ $16,433
Total Net Assets Fund Balance$16,433$0▼ $16,433
Total Liabilities and Net Assets / Fund Balance$20,630$0▼ $20,630
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleBaseTotal
Linnea NagelChairman of the Board$4,012$4,012

Board Members and Trustees

NameTitle
Susan PutraVice-chairman
Jana StrobelSecretary
Eric NagelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$172,583
Investment Income
$0
Other Revenue
$4,410
Change in Net Assets
$-2,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,196
Salaries, Compensation, and Employee Benefits$23,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$24,575--$24,575
Other Salaries and Wages$16,585--$16,585
Current Officers, Directors, Trustees, and Key Employees$4,012--$4,012
Payroll Taxes$2,811--$2,811
Other Expenses$2,275--$2,275
Fees for Services Legal$1,800--$1,800
Insurance$573--$573
Total Functional Expenses$179,604$0$0$179,604
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,218
Fundraising Direct Expenses$36,808
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$41,218$41,218$36,808$4,410
Total Events$41,218$41,218$36,808$4,410
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Chariman, linnea nagel, is the daughter of vice chairman, susan putra, sister of secretary, jana strobel, and wife of treasurer, eric nagel.”

Form 990, Part VI, Section B, Line 11B

“Part vi, line 11b: all members of the board of directors will receive a copy of the 990 to be reviewed prior to filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Wbr Inc
EIN
27-1408725
Phone
9202537204
Address
612 MARY KNOLL LANE, WATERTOWN, WI 53098

Signing Officer

Name
Linnea Nagel
Title
Chairman of the Board
Phone
9202537204
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linnea Nagel
Formed
2009
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
0
Employees
11
Volunteers
0

Preparer

Firm
DE BRUIN & ASSOCIATES CPA'S LLC
Address
2100 FREEDOM ROAD STE A, LITTLE CHUTE, WI 54140
Preparer
Robert a De Bruin
Phone
9206877200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Cash fudns were transferred to s-corporation -13,822.”

Raw XML Appendix344 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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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A QUALITY DANCE EXPERIENCE FOR YOUNG MEN AND WOMEN.
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LINNEA NAGEL
IRS990/BooksInCareOfDetail/PhoneNum09202537204
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0612 MARY KNOLL LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WATERTOWN
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
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IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04012
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt036808
IRS990/FundraisingGrossIncomeAmt041218
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0213801
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0573
IRS990/InsuranceGrp/TotalAmt0573
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A QUALITY DANCE EXPERIENCE FOR YOUNG MEN AND WOMEN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016433
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04410
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04410
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt0-13822
IRS990/OtherExpensesGrp/Desc0COMPETITION EXPENSES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2BUSINESS FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0124237
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016585
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
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IRS990/QuidProQuoContributionsInd00
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleN/AttorneyGeneralNotifiedInd01
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0WATERTOWN BLUE REVUE INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-12-31
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IRS990ScheduleN/OwnerOfSuccessorInd01
IRS990ScheduleN/ReceiveCompensationInd01
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: LINNEA NAGEL
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: CHAIRMAN OF ORGANIZATION
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt2CASH FUNDS WERE TRANSFERRED TO S-CORPORATION
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt3STATUS OF ENTITY CHANGED. ENTITY BECAME AN S-CORPORATION, WITH LINNEA NAGEL, CHAIRMAN, BECAME S-CORPORATION OWNER
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I, LINE 3:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE N,
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARIMAN, LINNEA NAGEL, IS THE DAUGHTER OF VICE CHAIRMAN, SUSAN PUTRA, SISTER OF SECRETARY, JANA STROBEL, AND WIFE OF TREASURER, ERIC NAGEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART VI, LINE 11B: ALL MEMBERS OF THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE 990 TO BE REVIEWED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CASH FUDNS WERE TRANSFERRED TO S-CORPORATION -13,822.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04197
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016433
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0179604
IRS990/TotalProgramServiceRevenueAmt0172583
IRS990/TotalReportableCompFromOrgAmt04012
IRS990/TotalRevenueGrp/ExclusionAmt04410
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0172583
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176993
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020630
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0548 MARY KNOLL LANE
IRS990/USAddress/CityNm0WATERTOWN
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053098
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WATERTOWNBLUEREVUE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINNEA NAGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum09202537204
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WBR INC
ReturnHeader/Filer/BusinessNameControlTxt0WBRI
ReturnHeader/Filer/EIN0271408725
ReturnHeader/Filer/PhoneNum09202537204
ReturnHeader/Filer/USAddress/AddressLine1Txt0612 MARY KNOLL LANE
ReturnHeader/Filer/USAddress/CityNm0WATERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053098
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460996552
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DE BRUIN & ASSOCIATES CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 FREEDOM ROAD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE CHUTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054140
ReturnHeader/PreparerPersonGrp/PhoneNum09206877200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A DE BRUIN
ReturnHeader/ReturnTs02024-11-15T13:07:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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