Civic Intelligence

Wabash Valley Arts Council

990EZ • Fiscal year 2017 • EIN 37-1124072

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 05, 2017

2200 College DriveMount Carmel, IL 62863

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

3.4%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$58,513

Up $1,900 (+3.4%) from 2016

Net Assets

Up

$58,513

Up $1,900 (+3.4%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$10,002

Down $2,177 (-18%) from 2016

Expenses

Down

$8,102

Down $1,650 (-17%) from 2016

Net Income

Down

$1,900

Down $527 (-22%) from 2016

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

2017

Assets$58,513
Liabilities-
Net Assets$58,513

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

2017

Revenue$10,002
Expenses$8,102
Net Income$1,900
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$35,754
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-$30,268
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY BAYNEPresidentPT$0--
LOUISE ACREESecretaryPT$0--
CATHY SEATONTreasurerPT$0--
JIM COXDirectorPT$0--
WILLIAM EASTONDirectorPT$0--
MARCIA WOODCOCKDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Wabash Valley Arts Council
EIN
37-1124072
Phone
6182637080
Address
2200 COLLEGE DRIVE, MOUNT CARMEL, IL 62863

Signing Officer

Name
Jerry Bayne
Title
President
Phone
6182637080
Signed
2017-10-05
Discuss with paid preparer
Yes

Preparer

Firm
Watler Accounting CPAs PC
Address
23 N Walnut Street, Brazil, IN 47834-2208
Preparer
Janet L Storey CPA
Phone
8124468361
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Artists' lodging, travel & food 2482.

Form 990EZ, Part I, Line 16

SUPPLIES 2420.

Form 990EZ, Part I, Line 16

FILING FEES 25.

Form 990EZ, Part I, Line 16

Dues & subscriptions 115.

Form 990EZ, Part I, Line 16

ADVERTISING 2036.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 658.

Form 990EZ, Part I, Line 16

POSTAGE 9.

Form 990EZ, Part I, Line 16

AWARD PLAQUES 357.

Raw XML Appendix166 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/BusinessNameLine1Txt0WATLER ACCOUNTING CPA'S PC
IRS990EZ/BooksInCareOfDetail/PhoneNum06182633567
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0114 W 5TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MTCARMEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062863
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06660
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036305
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016491
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01900
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056613
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058513
IRS990EZ/FundraisingGrossIncomeAmt06781
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt035754
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012480
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056613
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058513
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056613
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058513
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY BAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOUISE ACREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHY SEATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM EASTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARCIA WOODCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt049953
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022208
IRS990EZ/OtherExpensesTotalAmt08102
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF ARTS IN WABASH COUNTY, IL
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WABASH VALLEY COLLEGE FOUNDATION GRANT OF PROMOTION OF THE ARTS IN WABASH COUNTY ILLINOIS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030268
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025752
IRS990EZ/SpecialEventsNetIncomeLossAmt0-18971
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08102
IRS990EZ/TotalProgramServiceExpensesAmt030268
IRS990EZ/TotalRevenueAmt010002
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0165754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0165754
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040410
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0165754
IRS990ScheduleA/TotalSupportAmt0165762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARTISTS' LODGING, TRAVEL & FOOD 2482.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES 2420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FILING FEES 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTIONS 115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING 2036.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES 658.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AWARD PLAQUES 357.
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY BAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06182637080
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WABASH VALLEY ARTS COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0WABA
ReturnHeader/Filer/EIN0371124072
ReturnHeader/Filer/PhoneNum06182637080
ReturnHeader/Filer/USAddress/AddressLine1Txt02200 COLLEGE DRIVE
ReturnHeader/Filer/USAddress/CityNm0MOUNT CARMEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062863
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0026640008E7A298BB9D8F53165ACCE633C643CDC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0026640008E7A298BB9D8F53165ACCE633C643CDC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.252.20.251
ReturnHeader/FilingSecurityInformation/IPDt02017-10-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm003:52:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Watler Accounting CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023 N Walnut Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brazil
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0478342208
ReturnHeader/PreparerPersonGrp/PhoneNum08124468361
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET L STOREY CPA
ReturnHeader/ReturnTs02017-10-19T03:52:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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