Civic Intelligence

Wellman Area Foundation Inc

990EZ • Fiscal year 2012 • EIN 42-1423920

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileN/A
PO Box 24252356
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

70th percentile

0.02x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$34,848

No earlier filing loaded for comparison.

Net Assets

$34,348

No earlier filing loaded for comparison.

Liabilities

$500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin98th percentile

Revenue

$22,942

No earlier filing loaded for comparison.

Expenses

$1,975

No earlier filing loaded for comparison.

Net Income

$20,967

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.

$40K$30K$20K$10K$0Assets 2012: $34,848Liabilities 2012: $500Net Assets 2012: $34,3482012Assets 2013: $37,990Net Assets 2013: $37,9902013

Highlighted filing

2012

Assets$34,848
Liabilities$500
Net Assets$34,348
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2012: $22,942Expenses 2012: $1,975Net Income 2012: $20,9672012Revenue 2013: $4,584Expenses 2013: $942Net Income 2013: $3,6422013

Highlighted filing

2012

Revenue$22,942
Expenses$1,975
Net Income$20,967
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To assist in continued growth of the wellman area by assembling resources that are a product of the community as a whole. These resources shall be dispersed in a manner; that will promote growth and pride in the wellman area, and to enhance our citizen's quality of life.

Filing and Contact Details

Filer

EIN
42-1423920
Raw XML Appendix196 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KIM STOUT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KRIS KAALBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAT FREEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BOB FREEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ALLEN LEICHTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7THOMAS BUCKWALTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
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IRS990EZ/OtherExpensesTotal01206
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IRS990EZ/PrimaryExemptPurpose0TO ASSIST IN CONTINUED GROWTH OF THE WELLMAN AREA BY ASSEMBLING RESOURCES THAT ARE A PRODUCT OF THE COMMUNITY AS A WHOLE. THESE RESOURCES SHALL BE DISPERSED IN A MANNER; THAT WILL PROMOTE GROWTH AND PRIDE IN THE WELLMAN AREA, AND TO ENHANCE OUR CITIZEN'S QUALITY OF LIFE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WORKED TOWARDS THE FINALIZATION OF PARKSIDE ACTIVITIES CENTER. THIS INCLUDED CONSTRUCTION MEETING INVOLVEMENT AND DECISIONS, PROMOTION OF THE FACILITY, ATTRACTING MEMBERS, COLLECTING PLEDGES, AND MAKING NECESSARY LOAN PAYMENTS.APPROX NUMBER OF VOLUNTEERS: 26
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01973
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IRS990EZ/SpecialEventsDirectExpenses00
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03196466695
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IRS990EZ/TransactionWithControlEntity0false
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/GrossInvestmentIncome509/Total011843
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04
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IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $18926 Secured Mortgages and Notes Payable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $500
IRS990ScheduleO/GeneralExplanation/Explanation2BANK CHARGES $28
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0421423920
ReturnHeader/Filer/Name/BusinessNameLine10WELLMAN AREA FOUNDATION INC
ReturnHeader/Filer/NameControl0WELL
ReturnHeader/Filer/Phone03196462456
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 242
ReturnHeader/Filer/USAddress/City0WELLMAN
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052356
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0KRIS KAALBERG
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LATTA HARRIS HANON PENNINGROTH LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10116 West Main
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Washington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode052353
ReturnHeader/Preparer/Name0MICHAEL J VAN OSDOL
ReturnHeader/Preparer/Phone03196536684
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T11:45:22-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,848
Liabilities
$500
Net assets
$34,348
Revenue
$22,942
Expenses
$1,975
Net income
$20,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$38.0$38.0$4.58$0.94$3.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.8$0.50$34.3$22.9$1.98$21.0