Civic Intelligence

Wbr Inc

990 • Fiscal year 2015 • EIN 27-1408725

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.watertownbluerevue.com
N8405 County Rd XWatertown, WI 53094

(920) 262-7500

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$7,017

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

$62,825

No earlier filing loaded for comparison.

Net Assets

$60,236

No earlier filing loaded for comparison.

Liabilities

$2,589

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin75th percentile

Revenue

$287,500

No earlier filing loaded for comparison.

Expenses

$234,967

No earlier filing loaded for comparison.

Net Income

$52,533

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2015

Assets$62,825
Liabilities$2,589
Net Assets$60,236
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$287,500
Expenses$234,967
Net Income$52,533
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$313,649
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,052$62,825▲ $52,773
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$10,052$62,825▲ $52,773
Other Assets Total-$0-
Liabilities
Other Liabilities$2,349$2,589▲ $240
Total Liabilities$2,349$2,589▲ $240
Net Assets / Fund Balance
Unrestricted Net Assets$7,703$60,236▲ $52,533
Total Net Assets Fund Balance$7,703$60,236▲ $52,533
Total Liabilities and Net Assets / Fund Balance$10,052$62,825▲ $52,773
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linnea NagelVice PresidentPT$7,017$7,017
Jana StrobelTreasurerPT$3,895$3,895

Board Members and Trustees

NameTitle
Sue PutraPresident
Connie PielBoard Member
Elissa MeltesenBoard Member
Jennifer HarrisBoard Member
Karrie ZubkeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$276,094
Investment Income
$0
Other Revenue
$11,406
Change in Net Assets
$52,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,172
Salaries, Compensation, and Employee Benefits$20,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$10,912
All Other Expenses---$8,559
Other Salaries and Wages---$8,258
Fees for Services Accounting---$2,320
Other Expenses---$2,284
Payroll Taxes---$1,625
Insurance---$843
Office Expenses---$12
Total Functional Expenses$0$0$0$234,967
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,840
Fundraising Direct Expenses$23,646
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$31,840$31,840-$31,840
Total Events$31,840$31,840$23,646$8,194
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued payroll taxes$2,589
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“President Sue Putra is the mother of Vice President Linnea Nagel, and Treasurer Jana Strobel.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available upon request.”

Form 990, Part VII, Section A

“The 2 board members that receive compensation are for employee services not for volunteer services as a board member.”

Filing and Contact Details

Filer

Filer Name
WBR Inc
EIN
27-1408725
Phone
9202627500
Address
N8405 County Rd X, Watertown, WI 53094

Signing Officer

Name
Jana Strobel
Title
Treasurer
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Putra
Formed
2009
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
110

Preparer

Firm
Winter Kloman Moter and Repp Sc
Address
1040 OCONOMOWOC PKWY, OCONOMOWOC, WI 53066
Preparer
Brad Moldenhauer
Phone
2625676540
Raw XML Appendix365 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President Sue Putra is the mother of Vice President Linnea Nagel, and Treasurer Jana Strobel.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, policies and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 2 board members that receive compensation are for employee services not for volunteer services as a board member.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalProgramServiceRevenueAmt0276094
IRS990/TotalReportableCompFromOrgAmt010912
IRS990/TotalRevenueGrp/ExclusionAmt08194
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0279306
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287500
IRS990/TotalVolunteersCnt0110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010052
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062825
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07703
IRS990/UnrestrictedNetAssetsGrp/EOYAmt060236
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0548 Mary Knoll Lane
IRS990/USAddress/CityNm0Watertown
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053098
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.watertownbluerevue.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jana Strobel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WBR Inc
ReturnHeader/Filer/BusinessNameControlTxt0WBRI
ReturnHeader/Filer/EIN0271408725
ReturnHeader/Filer/PhoneNum09202627500
ReturnHeader/Filer/USAddress/AddressLine1Txt0N8405 County Rd X
ReturnHeader/Filer/USAddress/CityNm0Watertown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053094
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINTER KLOMAN MOTER AND REPP SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01040 OCONOMOWOC PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCONOMOWOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053066
ReturnHeader/PreparerPersonGrp/PhoneNum02625676540
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brad Moldenhauer
ReturnHeader/ReturnTs02016-11-15T12:50:37-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,825
Liabilities
$2,589
Net assets
$60,236
Revenue
$287,500
Expenses
$234,967
Net income
$52,533
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits