Civic Intelligence

Wabash Valley Arts Council

990EZ • Fiscal year 2014 • EIN 37-1124072

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 07, 2015

2200 College Drive62863

(618) 263-7080

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-2.1%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$53,425

Down $1,167 (-2.1%) from 2013

Net Assets

Down

$53,425

Down $1,167 (-2.1%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$11,650

Up $1,583 (+16%) from 2013

Expenses

Up

$12,817

Up $3,917 (+44%) from 2013

Net Income

Down

-$1,167

Down $2,334 (-200%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $53,425Net Assets 2012: $53,4252012Assets 2013: $54,592Net Assets 2013: $54,5922013Assets 2014: $53,425Net Assets 2014: $53,4252014Assets 2015: $54,186Net Assets 2015: $54,1862015Assets 2016: $56,613Net Assets 2016: $56,6132016Assets 2017: $58,513Net Assets 2017: $58,5132017Assets 2018: $62,326Net Assets 2018: $62,3262018Assets 2019: $60,176Net Assets 2019: $60,1762019Assets 2020: $77,354Net Assets 2020: $77,3542020Assets 2021: $108,718Net Assets 2021: $108,7182021Assets 2022: $144,371Net Assets 2022: $144,3712022Assets 2023: $96,455Net Assets 2023: $96,4552023Assets 2024: $99,436Net Assets 2024: $99,4362024

Highlighted filing

2014

Assets$53,425
Liabilities-
Net Assets$53,425

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $19,181Expenses 2012: $19,418Net Income 2012: -$2372012Revenue 2013: $10,067Expenses 2013: $8,900Net Income 2013: $1,1672013Revenue 2014: $11,650Expenses 2014: $12,817Net Income 2014: -$1,1672014Revenue 2015: $7,662Expenses 2015: $6,901Net Income 2015: $7612015Revenue 2016: $12,179Expenses 2016: $9,752Net Income 2016: $2,4272016Revenue 2017: $10,002Expenses 2017: $8,102Net Income 2017: $1,9002017Revenue 2018: $10,148Expenses 2018: $6,335Net Income 2018: $3,8132018Revenue 2019: $3,856Expenses 2019: $5,506Net Income 2019: -$1,6502019Revenue 2020: $35,278Expenses 2020: $18,100Net Income 2020: $17,1782020Revenue 2021: $37,027Expenses 2021: $5,663Net Income 2021: $31,3642021Revenue 2022: $63,298Expenses 2022: $27,645Net Income 2022: $35,6532022Revenue 2023: $54,005Expenses 2023: $101,921Net Income 2023: -$47,9162023Revenue 2024: $76,236Expenses 2024: $73,255Net Income 2024: $2,9812024

Highlighted filing

2014

Revenue$11,650
Expenses$12,817
Net Income-$1,167
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 7, 2015
Return Version
2013v4.0
Gross Receipts
$41,727
Mission and Program Overview

Mission

Promotion of arts in wabash county, il

Program Services

DescriptionGrantsExpenses
WABASH VALLEY COLLEGE FOUNDATION GRANT OF PROMOTION OF THE ARTS IN WABASH COUNTY ILLINOIS-$9,545
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY BAYNEPresidentPT$0--
LOUISE ACREESecretaryPT$0--
CATHY SEATONTreasurerPT$0--
JIM COXDirectorPT$0--
ALICE KOGERDirectorPT$0--
WILLIAM EASTONDirectorPT$0--
RON YOUNGSDirectorPT$0--
Filing and Contact Details

Filer

EIN
37-1124072
Phone
6182637080

Signing Officer

Name
Jerry Bayne
Title
President
Phone
6182637080
Signed
2015-02-07
Discuss with paid preparer
Yes

Preparer

Preparer
Janet L Storey CPA
Phone
8124468361
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Artists' lodging, travel & food 4314. Gifts 66. Postage 6. Transportation 350. Filing fees 35. Grant funds transferred 5000. Dues & subscriptions 109. Supplies 687.

Raw XML Appendix152 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/BusinessName/BusinessNameLine10WATLER ACCOUNTING CPA'S PC
IRS990EZ/BooksInCareOfDetail/PhoneNum06182633567
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10114 W 5TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0MTCARMEL
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode062863
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021050
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024636
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017645
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt030077
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1167
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054592
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053425
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-20658
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt041727
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014661
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054592
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053425
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054592
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053425
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY BAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOUISE ACREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHY SEATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALICE KOGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILLIAM EASTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RON YOUNGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033542
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028789
IRS990EZ/OtherExpensesTotalAmt010567
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF ARTS IN WABASH COUNTY, IL
IRS990EZ/PrintingPublicationsPostageAmt02250
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WABASH VALLEY COLLEGE FOUNDATION GRANT OF PROMOTION OF THE ARTS IN WABASH COUNTY ILLINOIS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09545
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt09419
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012817
IRS990EZ/TotalProgramServiceExpensesAmt09545
IRS990EZ/TotalRevenueAmt011650
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0204045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0204045
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037164
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0204045
IRS990ScheduleA/TotalSupportAmt0204056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARTISTS' LODGING, TRAVEL & FOOD 4314. GIFTS 66. POSTAGE 6. TRANSPORTATION 350. FILING FEES 35. GRANT FUNDS TRANSFERRED 5000. DUES & SUBSCRIPTIONS 109. SUPPLIES 687.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY BAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06182637080
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10WABASH VALLEY ARTS COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0WABA
ReturnHeader/Filer/EIN0371124072
ReturnHeader/Filer/PhoneNum06182637080
ReturnHeader/Filer/USAddress/AddressLine102200 COLLEGE DRIVE
ReturnHeader/Filer/USAddress/City0MOUNT CARMEL
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062863
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Watler Accounting CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1023 N Walnut Street
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0478342208
ReturnHeader/PreparerPersonGrp/PhoneNum08124468361
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET L STOREY CPA
ReturnHeader/ReturnTs02015-02-19T06:07:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.99$0.76$0.73$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.54$1.02$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.44$0.63$0.28$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.09$0.37$0.06$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.77$0.35$0.18$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.60$0.04$0.06$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.62$0.10$0.06$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.10$0.08$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.57$0.12$0.10$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.54$0.08$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.12$0.13$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.55$0.10$0.09$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.53$0.19$0.19$0.00